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神农科技 (300189)


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神农科技(300189) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
11,35210,40512,75712,60915,83918,44312,2729,8709,3599,90123,74311,92212,30023,17127,57026,92553,85153,21426,82625,25725,50432,25729,12530,57433,33840,09443,93257,76657,49468,24472,36284,78880,34086,97890,59594,26599,96912,90114,10511,81112,373736
--------------------------------------------------------------------------0----00
--------------------------------------------------------------------------0----00
1101101,420--------------------------------------------------------0----------0--1,00000
--------------------------------------------------------------------------0--------
------------5,1915,74916,63332,74044,05995,592127,278101,55051,23928,010------------------------------0----------0----00
5,3244,62912,76214,83015,18015,52010,32315,06730,89742,06748,55314,98218,86117,89412,11615,55812,83510,50910,14012,04211,2847,5786,71110,22712,49010,1195,4179,22710,2168,1283,6795,4156,1374,8333,8345,5164,9933,6991,8204,5912,9473,102
2,3812,7713,0233,6473,7193,4614,6194,6638,6678,2975,8925,89640,70037,69912,9946,6167,8414,9586,0434,5635,4174,8549,3088,6378,6447,0128,1129,94511,9969,0947,6158,7508,4815,9135,1635,6576,7433,4614,3192,4661,530666
--------------------------------------------------------------------------0----00
--------------------------------------------------------------------------0----00
--------------------------------------------------------------------------0----00
------------------------271----55--118--------------------------0----------0----00
--------------------------------------------------------------0----------0----00
--2,766--1,215--9037111,0291,0938669981,1911,6641,9022,1121,7861,3171,1361,3791,1311,0035599571,8339561,20316,28710,80610,1104,9423,3493,1059,6173,2032,3402,7362,0612,1252,4874,9526021,761
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0----00
3,2614,52610,33011,93310,85810,24111,09521,29422,08222,87221,44921,77025,18523,30325,59526,68027,93729,06030,75630,98234,80637,01442,89941,87040,85441,49738,31134,44931,00733,50318,21815,91616,09418,13016,54813,19812,90314,84711,38411,6877,6858,933
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------5----------------------------------------0----00
47421121,8641,2432425,7371,69462,69538,21421,46511,61010,19426,92259,87263,17336,94344,4963265613939581193561014432111121219151010
24,17925,24841,80246,09847,93948,80949,94659,366151,426154,958166,160162,962236,453232,442191,499168,803140,728143,49175,47074,53578,05282,30189,00593,14896,29399,935112,063122,198120,829123,922105,236117,978120,672119,058118,481121,382126,68037,04534,13436,52125,14615,209
--------------------------------------------------------------------------0----00
--------4,7004,7004,7004,7004,7001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000------------------0----------0----00
--------------------------------------------------------------0----------0----00
--------29,592----------------------------------------------------0----------0----00
28,94028,91229,40729,51456529,58528,71426,2256,3276,3716,2666,2636,3076,3366,1536,1756,2346,2606,2016,2136,2246,2304,1644,1934,4694,2144,2081,2083,9381,5089,560201----------0--49500
--------------------------------------------------------------------------0--------
1,2521,269556561--570575834843852862871880889885908918926192307197200563565569573583587591591--------3,441----0----00
--24,260--26,493--26,770--38,186--41,056--38,165--38,041--38,013--38,288--36,881--33,771--20,204--20,133--12,540--11,705--5,204--4,649--4,593--4,3624,2253,863----
--6,798--7,146--6,694--8,753--9,282--8,426--7,466--6,675--5,833--5,201--4,459--4,079--3,492--3,137--2,801--1,574--1,441--1,286--1,1491,079888----
--17,462--19,347--20,076--29,433--31,775--29,739--30,575--31,338--32,455--31,680--29,313--16,125--16,641--9,404--8,904--3,630--3,208--3,306--3,2133,1452,975----
--------------------------------------------------------------------------0--------
--17,462--19,347--20,07620,37029,43331,42731,77529,93929,73930,06730,57530,83631,33831,91932,45529,41331,68029,91029,31316,04416,12516,48716,64111,2849,4048,7978,9043,5803,6303,6103,208--3,3063,1563,2133,1452,9752,7382,616
--17,132--27,360--27,27727,23528,98728,93029,12031,41430,41328,89527,88625,75523,07820,52119,01321,52715,91413,87512,82124,33122,87520,37718,49619,23016,78312,91010,6947,9336,5524,9704,6863,6002,1209748765821770
--------------------------------------------------------------0----------0----00
--------------------------------------------------------------0----------0----00
--------------------------------------------------------------0----------0----00
--------------------------------------------------------------------------0--------
--------------------------------------------------------------0----------0----00
15,65015,81916,04316,25216,47216,69617,06718,20418,42118,88118,79818,92319,19419,49919,75220,08120,55920,94620,54720,93221,25221,63722,46422,72423,02723,3609,0919,4899,2948,4386,5836,6924,5364,5273,9043,9273,9183,6283,602799725889
----1181181181123525363,9123,4513,4223,2542,9782,5631,9581,4181,2631,0691,7021,4181,3011,166397909470390396375191250429354321229183----0----00
--------------------------------------------1,9641,9641,9641,9641,9641,9641,9641,964909010210278787878787800
1,2721,3751,5641,6731,7431,8461,8992,2882,4532,6392,2822,3632,4972,5492,6582,7532,8692,9913,1003,2233,3493,4723,4123,0442,5292,5962,5422,1272,1852,2252,4621,9902,0252,0591,5402222--01
--------------------------------------------------------------------------0--------
----8383838318189191----1515--0------------1919191955551111------0----00
------------------------------------244244244244170170170170170170170170--0----------0----00
86,30786,97098,92599,608100,202100,945100,930111,22597,10594,18193,98292,82591,83391,31388,99586,75385,28484,66083,92780,93077,35276,08273,52672,59070,08368,42449,47342,11140,04434,74930,63919,51115,56514,81212,7479,4328,1287,7986,8864,5653,4703,506
110,486112,218140,728145,706148,142149,755150,876170,591248,530249,138260,142255,788328,287323,755280,494255,555226,012228,151159,396155,466155,405158,383162,531165,738166,376168,359161,535164,309160,873158,671135,876137,488136,238133,870131,228130,815134,80844,84341,02041,08528,61718,715
--------------4,05019,28019,28023,57023,80048,38148,38141,18119,1813,8003,8003,8003,8003,5005,0005,0005,0004,5006,0006,0006,0005,0002,0001,0001,0001,000------4,0004,0004,0004,00006,184
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------0----------0----00
--------------------------------------------------------------------------0--------
------------------------6,6196,6197,8197,819------------------------------0----------0----00
1,7551,6583,1233,139--2,617--2,8753,4725,1168,8673,4163,3494,4353,4983,3942,6763,6694,1414,4894,2354,2533,6743,4533,4274,6201,2781,9401,5044,0896694448111,1516637768717425112,1802,8754,172
1,5792,3233,1442,7634,3763,5353,3165,6867,6367,4896,3403,53344,22041,18413,4006,4844,3044,4484,5462,4094,1274,3704,6653,2813,1444,6663,8683,0081,8014,1301,1179798302,4781,7057331,5152,8411,2103,4851,5571,849
--------------------------------------------------------------------------0----00
--------------------------------------------------------------------------0----00
4267722973072362292454765925714414794796154214213084103903534323393953183143711862691652531422021291852663052482993407721
107123631013213882172157897578811,2446521,071263520-7010579991732411181162072244211839952114871037830162552593028133
------------------54------66--17--5--6--8----58----------0----------0----00
------------------------------------------------------1,280------0----------0----00
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--1,968--1,525--1,3171,5402,8502,6622,5712,9873,4935,8782,8841,7381,8521,2661,7143,6242,1802,3052,4321,8421,5541,3801,1151,6181,8081,7592,0553235284745488987371,4318305521,380666367
--------------------------------------------------------------------------0--------
--------------------------------------------------------------0----------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0--------
1113----------------23023023023023023023023052------------------------0----------0----00
--------------------40--------------------------------------37038125826927926127928396101500
5,6276,8578,5917,8367,7598,0876,48816,15234,43135,83743,35636,195109,808105,48568,55139,91912,51314,38116,63213,33614,77216,64315,69413,72312,97817,00512,99214,42310,62913,0483,6353,6223,6064,7093,8422,9738,3998,9966,76811,5255,23112,606
------------------------------------230230230230------------------0----------0----00
--------------------------------------------------------------------------0----00
------------132------------------------------------------------------------0----00
------18--39--1481845371,2281,2154641,3066878018618383875124463523042161361941,6151,8362,6571,651--0----------0----00
444429--------8686868611811811811811811811811886916990--353595----------------------01535000
3664465356166997638536,1926,4136,6717,1077,2547,4267,5727,1157,2467,4707,5887,1347,2316,6966,821------------------------------0--------
--------------------------------------------------------------------------0----00
--------------------------------------------5,2674,5604,4974,5581,7661,667458416--0----------0----00
8108755516347238011,0716,4266,6837,2938,4538,5878,0088,9967,9208,1658,4498,5447,8378,0647,4417,4925,5714,8114,6684,8473,3813,5023,1152,067000000001535000
6,4377,7339,1428,4708,4828,8887,55922,57841,11443,13151,80944,782117,816114,48176,47148,08420,96222,92524,46921,40022,21224,13621,26518,53417,64621,85116,37417,92513,74415,1153,6353,6223,6064,7093,8422,9738,3998,9966,92111,5755,23112,606
102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,400102,40040,96040,96040,96040,96025,60025,60025,60025,60025,60025,60025,60025,60016,00016,00016,00016,00016,00016,00012,00012,00012,0005,7504,600
27,44527,44524,39824,39824,39824,39825,38128,13228,16328,16328,04128,04128,04128,04128,04128,04128,04128,04111,20172,64172,64172,64172,64288,00288,00188,00187,98587,98587,98587,98587,91394,32294,32294,30894,32994,37094,37111,20211,20211,20216,4262,439
--------------------------------------------------------------------------0----00
--------------------------------------------------------------------------0----00
2,1002,1002,1762,1762,1762,1761,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,9581,8821,8821,8821,8821,8821,8821,8821,8821,5991,5991,5991,5991,1581,1581,1581,158769769769769697354460
--------------------------------------------------------------------------0----00
--------------------------------------------------------------------------0--------
-27,512-27,0972,0697,1689,61510,80612,3718,72510,2738,9829,36011,80911,64811,1296,95410,1509,2359,6309,4049,0187,8988,95914,56619,81820,92719,08618,95219,85220,22016,80715,94421,01619,49316,09215,10615,30013,83410,5748,9694,834713-1,381
--------------------------------------------------------------------------0--------
--------------------------------------------------------------------------0----00
104,433104,848131,043136,142138,589139,780142,110141,215142,794141,503141,759144,208144,047143,528139,353142,549141,634142,029124,887124,500123,380124,441130,050135,302136,410134,569134,137135,036135,405131,992130,615132,495130,973127,558126,204126,438124,97334,54532,86928,38922,9355,658
-384-3635431,0941,0701,0861,2076,79864,62264,50466,57566,79766,42465,74664,67064,92263,41563,19610,0419,5669,8129,80611,21611,90212,32011,93811,02511,34811,72411,5641,6261,3711,6591,6031,1821,4031,4361,3011,2301,121450451
104,049104,485131,586137,236139,659140,866143,317148,013207,416206,008208,333211,005210,471209,274204,023207,471205,050205,225134,927134,066133,192134,247141,266147,204148,730146,507145,162146,384147,129143,555132,241133,866132,632129,161127,386127,841126,40935,84734,09929,51123,3856,109
110,486112,218140,728145,706148,142149,755150,876170,591248,530249,138260,142255,788328,287323,755280,494255,555226,012228,151159,396155,466155,405158,383162,531165,738166,376168,359161,535164,309160,873158,671135,876137,488136,238133,870131,228130,815134,80844,84341,02041,08528,61718,715
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