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冠农股份 (600251)


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流通市值: 市盈率: 52周最高:7.5 52周最低:4.75

冠农股份(600251) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
76,67668,31572,395106,720111,19862,59754,88565,44592,26163,84744,90039,74656,67247,73430,92743,87854,61641,92232,00840,97149,65889,79429,42232,56445,01954,79637,57738,87128,49536,56423,04631,64246,29441,03130,61027,20735,74239,65428,37224,05838,31242,00236,14913,03231,67632,34612,3997,36022,46511,5209,75513,845
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--555--------------------------------7,500--------------------5241,4881,1601,4141,830--0--0--0--------44099--0
--------------4------8--------------------------------------------------0--0--0------------00--0
5,9814,8402,4943,0971,150207--------------------750------------0--01203901261,6661,25230--300400400--0--0--024214731710--185200--0
21,59122,68029,28029,07412,54125,66321,93129,89124,43522,78414,77625,65319,09515,93021,71323,69716,75428,03133,32429,68410,7652,09149612,9396417798,9833,7846,5667,4808,4167,9053,6002,4603,4313,5702,4303,2193,9464,3392,8883,7983,0593,7162,0321,6691,9052,2874,9044,4535,5818,083
34,64248,23648,79969,87743,96726,24934,86029,64912,14413,03613,7087,0808,85012,3828,0716,86016,36313,66717,5188,72020,6742,1861,8803,0144,6932,0777,4082,9934,2742,5334,1872,9668,8639,0037,1738,1865,6684,0245,1744,13720,90018,33217,32315,60115,95817,41617,40914,0352,6401,0538752,375
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------0--------------0--0--0------------00--0
11,03911,039----6,1766,1762,0302,030--5,569----14,47914,479------9,153--------4,2494,869----------0--------------0--0--0------------713713--0
--5,146--7,799--4,4955,8147,5677,7915,3114,1454,3795,9273,8684,6234,27710,9806,97210,44211,59818,4399,8197,17314,1094,3744,9833,7787,0223,4471,3672,1651,7622,4461,3112,3222,1421,7351,5087771,0761,3911,3331,3923641,4481,4401,0362,2424,9624,4814,0616,996
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------0--------------0--0--0------------00--0
117,466115,908152,893174,19187,51881,903111,162138,58778,06264,91267,22075,57662,79052,46858,94360,99851,61432,15248,76959,34640,20216,82522,68041,07956,94236,98445,76561,50741,49242,69053,51974,62253,60654,27160,84068,06749,22236,73041,60941,29231,30421,54928,40035,14522,95619,76223,98028,6819,3445,1946,10113,162
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------------------0--------------0--0--0------------00--0
16,39617,58519,36822,42614,03012,55711,48318,54012,92611,9595,88710,38315,62310,90711,12911,0506,32512,55211,35716,207683124425025162430591832301683048279263101133472408916751--300316
291,597293,754333,881413,189283,569219,847242,165291,712227,619187,418150,636162,825183,436157,768135,406150,760157,402144,449153,418166,526147,305120,74665,923108,616111,72099,645103,648114,59184,43092,35892,768119,681116,465109,840106,274111,48195,06085,23680,01274,94995,03487,10286,58268,01274,39372,64456,77354,79345,05727,42326,37544,478
--------------------------------------------------------------------------0--0--0------------00--0
----9,97210,69214,46914,46814,49214,50415,16715,29915,53721,4128,7678,8579,1929,7343,9713,9712,4712,471----------------------------------0--0--000--------00--0
--------------------------------------------------------------------------0--0--0--0--------00--0
1,1101,1101,1101,1101,1101,1101,1101,1101,1101,1101,1101,110------------------------1,9001,9001,9001,9002,0000690692727--------0--0--0--0--------00--0
84,17578,12393,82089,93486,14080,27986,20677,53880,81378,17079,22773,05371,43967,95780,45080,36981,73076,43989,05881,72680,97080,64699,13488,89488,88987,357105,44695,61182,26775,58088,42178,47668,26158,03258,39248,78244,10038,91341,34839,51618,98118,12922,00821,27919,15817,22117,27316,76517,7847,9987,9937,056
--------------------------------------------------------------------------0--0--0------------00--0
----------------------------------------991011031051071091121141171191221241271291271341,2931,3101,3241,3431,4111,4311,4501,4691,9672,3652,2982,3103,1543,3253,3293,099
--173,664--173,619--163,813--163,019--153,897--153,794--154,435--151,048--142,750--141,806--114,551--106,174--102,174--101,939--101,484--99,740--89,779--86,016--69,390--68,565--62,642--58,654--45,501--44,650--37,052--42,186
--71,291--68,740--65,594--61,700--55,489--51,869--46,561--44,655--39,761--36,062--34,695--31,819--32,189--29,630--27,586--24,791--22,190--19,683--16,483--14,512--12,304--10,632--8,883--7,398--8,310--8,728
--102,373--104,879--98,219--101,319--98,408--101,924--107,874--106,393--102,989--105,744--79,855--74,355--69,986--72,309--73,899--74,949--67,588--66,333--52,907--54,053--50,338--48,023--36,618--37,252--28,743--33,458
--20,282--19,437--14,486--12,724--12,041--10,844--10,844--10,844--9,518--9,518--9,534--9,534--9,810--9,810--10,071--6,269--710--710--141--141--142--142--144--144--649--649
--82,091--85,44290,95083,73386,82088,59592,61786,36789,28891,08195,43297,03193,72095,55096,12493,47194,53996,22690,24470,32163,43364,82167,57560,17561,39862,49962,34363,82868,58768,68072,29966,87865,21365,62364,76952,76653,71553,91254,18150,19647,26547,88147,24236,47436,95137,10838,56028,09428,55932,810
--3,563--3,1663,6567,5467,6087,2675,9033,6743,5233,4843,1472,75939279373,1307486054,5841,9577,6326,2524,2272,5832,3992,1991,7198911,3021,4001,2833,7169691,1129279,6505,3005,4181,6505,6064,3963,3482,3898,4601,3271,3381,6881,2751,2791,279
----------------------------------------------------------0--------------0--0--0--0--------00--0
--46--46-------------------------0--0---353----------------25----31--------0--0--0--0--------00--0
18181818--1381602021,2461,2681,2911,3131,3351,357----------------------------------------------0--0--0--0--------011,74311,84111,987
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0--0--------00--0
12,98611,29211,37111,53411,48811,57911,58011,65213,4467,0467,0797,1257,1977,2477,3107,3746,8886,8906,9416,9817,0202,8832,8792,8963,1632,4592,4692,4792,1272,1412,1452,1567287314324354264294314344154173873892993013033041,1071,1231,120915
--------------------------------------------------------368368368146----------0--0--0--0--------00--0
5,6685,6445,6445,6449,9099,9099,9099,90910,2119,92710,14010,14010,14010,1409,9959,9959,9959,9959,9959,99510,7911,6761,6761,6761,6761,6531,6531,6531,6531,6531,6531,6533,4633,4631,4391,4391,4531,4531,3841,3841,3841,3841,3841,3841,3841,3841,3841,3842,692519--0
102849683771,2411,2511,3181,0811,1771,2351,2891,2231,2151,1451,1463971364605123560227171190209818674605142682152250124220--0--0------------677195
--------------------------------------------------------------------------0--0--0------------00--0
339339321321468468394394412412412412378378378378419419419419278138138138284284284284346346346346318318318318757574741121121121121011111152852852818
307267571181141,7832243641,0831,157224403153316,65023,2804191,9652,80860628364451617080909910911812879376615716617618519520522723725825823723729929900--519
197,114191,136209,441208,093218,682212,255219,755212,854223,089205,607209,065210,459199,373197,273209,233227,832200,879196,415207,026199,029193,668157,771175,075164,894168,109156,762175,930167,037153,857145,734164,356153,943148,712134,186127,295118,134113,241104,780103,771102,28578,36177,51277,25976,12072,68766,45359,84559,51965,52054,61554,71957,777
488,711484,890543,321621,282502,251432,103461,920504,566450,708393,025359,701373,283382,808355,041344,639378,593358,281340,864360,444365,555340,973278,517240,998273,510279,828256,406279,577281,628238,287238,092257,124273,624265,177244,026233,569229,615208,301190,016183,783177,234173,395164,614163,841144,132147,080139,097116,618114,312110,57782,03881,095102,255
107,54599,700160,670243,579114,27164,457116,476166,78797,81080,81265,40582,69487,72171,93776,96087,25586,32680,63189,86292,86958,25060,00061,00068,41362,90061,00069,00072,67957,92042,00055,65064,35054,00050,50050,54050,30044,90049,60040,86035,47036,25037,55038,85832,61538,76326,64034,33133,00522,40015,75014,65022,284
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--000--------00--0
------------------------------31------------------------------------------0--0--0------------00--0
6,60113,629--2,954--9,0892,3972347,8009,3005,4405,7196,5006,6398,94710,6165,4478,4076,4938,36811,222--------------------------------02100--0----543500----10,00010,00010,00010,000
15,33911,832--18,516--8,72010,50211,44619,6917,2398,24111,94514,45012,25612,37817,07426,65217,56021,07130,00937,7306,2477,77718,17112,8065,0067,71118,5459,3389,2709,84921,13521,2499,3327,97415,95412,5564,1403,3158,0078,1784,0122,5805,4884,1643,1992,0092,5474,7343,9764,2847,863
92,61794,32791,90581,31981,59069,57640,41431,88023,54911,94013,42514,21513,3937,6507,49319,56211,5539,22014,0649,7826,7362,7836,35419,57932,52927,70832,93928,93015,23616,95726,25328,50621,86421,05519,15517,9129,6563,9918,7274,7465,2813,3675,4029,5124,80212,25616,24518,7495,4621,5332,7875,256
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
1,3671,0851,3561,3431,3331,3161,9321,6971,7001,3301,6161,7338891,4141,5831,9111,3718371,1139541,103735639829781652580703670772479667758796720889527725411521297432486563480521528583679561514759
3853589158215863014946337575751,0672,0691,9201,1941,3385648138094911,2862,781744-3,827-5,364-5,599-3,543-3,712-4,209-2,808-3,703-4,574-8,525-6,173-5,248-5,995-7,021-3,592-2,995-4,372-3,597-2,677-1,416-2,096-3,735-1,546-1,178-2,201-3,435-543-412-487-836
31311962621651,0039921,5381,3791,4082,1852,1471,9381,7811,6442,736165165165193165165165195165165165179165165165191183165165183165165165171183281183174----591900--16
228228228228----------568--------802--------------9,187--------0--5,4323333339501,7363337777777704158203203
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--8,157--9,335--10,21110,3439,67215,24313,37113,88913,10013,95614,11116,18116,9399,6379,6509,01111,12611,8089,383--10,50619,86511,7179,5929,4569,4578,6909,55510,42810,89512,0946,7059,5538,8378,1866,2077,2288,5759,7359,8088,72210,5989,92320,26217,40920,9894,2513,8455,776
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
5,4046,7848,75214,2415,5164,4862,7543,6221,5202,0894,2843,9774,9604,99746964758153260352300300012,20017,20017,25026,1008,8508,85022,90014,00018,9509,0005,0006,00015,65020,65003,1003,1003,6003,600--------3,0003,0001,0001,0001,0001,000
349------557------233--------------------------------------------------------0--0--0------------00--21
239,206236,130298,640372,597238,789169,160186,305227,510169,684128,633115,553137,600145,727121,978127,795157,334142,020127,433142,531154,940130,09480,35781,296124,528140,646119,955142,375135,13398,826102,483111,379135,707111,77993,69685,265103,42494,64765,54858,62655,65059,69157,56855,22853,34557,81251,86774,23971,88565,42436,81736,79552,342
----3,4005,39914,41816,29730,78738,79439,19739,33617,55014,58814,85911,8458078138467828508556774,3724,6724,7685,3556,0486,04823,49424,17124,91133,91134,05648,21649,32153,32138,72625,93736,68236,68233,78429,94422,65021,2503,9004,4004,4001,4001,7005,2005,2004,7006,300
--------------------------------------------------------------------------0--0--0------------00--0
--936--9361,8081,8081,8081,8084,2554,3723,4774,5295,3736,113----6117628941,0521,659--------------------------------0--0--0------------00--0
--------------------------------------------------------------------------40--0--0------------1,9421,7341,4970
----------------55100100100100100100555555555555222222222222------0--0--0------------127127127127
4,3884,4294,5644,6155,3505,9435,7605,4665,0875,4085,8244,4088,1168,4944,8795,2294,1764,1803,9534,031----------------------------------0--0------------------------
----------------------------------------------------------0--------------0--0--0------------00--0
------------------------------------7--4,4133,8163,8043,8593,8923,9524,3764,3194,1093,7213,7693,8162,9553,2342,9272,6222,4412,4512,7482,6082,4662,1142,1462,1101,8651,7731,9931,86000--2,307
4,7715,7489,27211,33021,96524,43938,73546,45448,89649,47327,29223,97028,79626,9006,1236,4845,9676,0596,0246,2626,7558,1948,4828,6329,25210,00610,43027,81928,30328,65437,70237,89551,19352,57856,24841,34828,37739,17339,43036,39232,41024,76423,3966,0106,2656,1733,3933,5607,2697,0616,3248,734
243,977241,878307,912383,928260,755193,599225,040273,963218,579178,105142,845161,570174,523148,878133,919163,818147,987133,492148,555161,202136,84988,55089,777133,160149,898129,960152,805162,951127,129131,137149,081173,601162,972146,274141,513144,771123,025104,72198,05692,04292,10082,33278,62359,35564,07758,04177,63275,44572,69343,87843,12061,076
78,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48478,48439,24239,24239,24239,24236,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21036,21024,14024,14024,14024,14023,40018,00018,00018,00018,00018,000
36,55936,69536,37636,27436,66236,66236,66236,66238,69436,77536,77536,77537,03037,03037,03037,03037,03037,03076,27376,27376,71276,06237,41737,41738,00938,06938,06938,06938,06938,06938,06938,06938,26938,26938,06938,06937,94737,94737,94737,94737,95237,95250,02250,02250,02250,0229,86215,26215,24515,24515,24515,261
4,3004,3003,885--------------------------------------------------------------------0--0--0------------00--0
----------------2424242424242424------------------------------------------0--0--0--------------------
15,62115,62115,62115,62115,13915,20715,13115,13114,33214,33214,33214,33213,80713,80713,80713,80712,38812,38812,38812,38811,01811,01811,01811,0186,8856,8856,8856,8854,2164,2164,2164,2162,9642,9642,9642,9642,8872,8872,8872,8872,5832,5832,5832,5832,4272,4282,4282,4281,9971,9971,9972,226
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
86,35381,11075,78271,99675,94272,76473,18665,77167,18265,76864,72859,24058,33958,12862,92263,39865,45463,11266,25459,55160,67761,27664,29754,10146,68144,29544,25936,12330,69526,06727,23819,30622,08416,71211,6054,2695,1465,0395,3844,7941,1252,0474,9104,8613,3572,1752,2422,1401,018789710958
--------------------------------------------------------------------------0--0--0------------00--0
--------------------------------------------------------------------------0--0--0------------00--0
212,716207,609201,656202,375206,027202,918203,287195,885198,461195,261194,460188,951187,685186,064191,194192,211193,395191,053194,195187,492187,650187,598148,942138,746127,785125,459125,423117,287109,190104,562105,73397,80199,52794,15588,84881,51282,19082,08382,42981,83977,86978,79281,65481,60579,94578,76537,93237,83036,26036,03135,95236,445
32,01835,40333,75334,97935,46935,58533,59334,71833,66719,65922,39722,76220,60120,09919,52722,56416,89916,31917,69416,86116,4732,3682,2781,6042,1469871,3501,3901,9682,3932,3092,2212,6783,5963,2073,3313,0873,2113,2983,3533,4263,4913,5633,1723,0582,2911,0551,0371,6242,1292,0234,734
244,733243,011235,409237,354241,496238,504236,880230,603232,128214,920216,857211,713208,286206,163210,721214,775210,294207,372211,890204,353204,124189,966151,220140,349129,930126,446126,772118,677111,158106,955108,042100,022102,20597,75292,05584,84485,27785,29485,72785,19281,29582,28385,21784,77783,00381,05638,98738,86737,88438,15937,97541,178
488,711484,890543,321621,282502,251432,103461,920504,566450,708393,025359,701373,283382,808355,041344,639378,593358,281340,864360,444365,555340,973278,517240,998273,510279,828256,406279,577281,628238,287238,092257,124273,624265,177244,026233,569229,615208,301190,016183,783177,234173,395164,614163,841144,132147,080139,097116,618114,312110,57782,03881,095102,255
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