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农发种业 (600313)


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流通市值: 市盈率: 52周最高:4.97 52周最低:1.93

农发种业(600313) 资产负债表

下载数据
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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
30,34344,20841,91469,41051,10245,72259,04959,90091,79991,41271,24571,09874,18162,95934,55032,42632,31263,33454,68562,93927,40468,85176,53472,83775,82978,21183,84743,04844,86740,81048,41746,31748,08246,63349,06449,12946,43846,44143,89242,86942,60339,79939,19639,93842,90241,84437,85541,78138,53036,765
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
39,035----------------------501501------------------------------------------0--0--00----0------0214287
----------------------------------------------------------------------0--0--00----0------0----
1,8081,427384120789717518431925915127363061,377770670489121,7281,72812,6562,028--2,75516,44818,86615,6812,8359,9330----1515--0--50--000--0--1657150--6
15,49815,22314,97914,49515,34114,83947,25350,97453,54949,50141,59646,99942,86841,01528,60623,47622,88923,33816,92615,88817,82119,8178,0237,1609,54910,0982,0042,7282,2873,572827089912833103133462922969791,1547061,3121,0311,3511,1451,6941,3541,380
57,00537,94256,34340,11848,02141,63854,89946,74958,71838,46047,26540,80046,12925,75931,74434,34336,65024,65820,11730,27525,1128,58217,35426,12813,3259,69524,2609,3407,0134,0619,0582,6546,6752087,2601,3783,763405,4221,9873,1704644,4467,6537,0451,9515,4107,9375,7153,600
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
2754595294495775154936403161962871991611731682092361232012824011771121,05378648929521750154045339721055341823818119512162847031987970156634595366263108
----------------------------------------------------------------------0--0--00----0------0----
--18,056--13,67515,19913,41219,99220,48219,47019,3677,39014,00016,24016,5612,2493,3512,7841,6297007498374441,5108886934785116143492544276071491,0181,0092,6942,6905,5966,0452,3042,3821,8371,7151,4131,4963,1662,8184,4934,343
----------------------------------------------------------------------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----
42,30843,40255,33947,22343,26437,21345,55444,85837,19935,32446,94837,68639,15039,55344,83534,30431,39432,96044,93832,99126,70521,82623,57019,15218,68217,2726,3025,5616,4915,5048,2683213433694591,1032,6852,2183,4143,52510,87212,53018,76312,0299,83711,23019,91012,84113,88315,675
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
12,79021,94816,66310,05442,03746,96935,19539,88819,90330,12937,76521,71410,92424,52815,34324,88030,5496,464----49,9008,0003,000300----------------------0--0--00----0------0----
209,842182,666223,050217,047236,628222,662263,185264,336281,146264,980253,009233,232230,459212,427158,265153,660156,862153,419139,295144,852160,837129,726130,102130,273135,311135,110132,90064,34471,44254,74166,70549,81955,48647,91858,50253,16756,07351,98058,73755,35160,39756,64865,82563,34962,79358,38267,58867,58864,45262,165
----------------------------------------------------------------------0--0--00----0------0----
--900900900900900900900900900900900900900900900900900----------------------------------0--0--000--0------0----
----------------------------------------------------------------------0--0--00----0------0----
--------------------4,1744,1744,1744,1744,1744,1744,1744,174----------------------------------0--0--00----0------0----
2,0662,0662,2002,2892,2892,2802,0162,0162,0832,3422,2812,2812,1062,106--------9384504503,397----2,329--------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
1,5891,6071,6261,6441,6631,7861,8051,8241,8431,8632,6712,7072,7332,7632,2962,3272,3571,0201,1641,1821,2011,3091,3261,3461,3661,3863463483513533553583603622222232252262,1202,1352,1502,1581,9481,9621,9751,989--0--0
--113,490--111,031--109,367--108,809--107,639--93,671--92,700--34,127--33,719--25,850--22,854--15,325--13,974--10,802--10,521--6,935--6,904--7,068--7,332--6,757--18,488--20,166--20,782--21,077--20,994
--34,235--31,644--27,990--25,883--22,428--20,483--17,619--9,498--8,586--8,021--6,811--6,270--5,934--4,599--4,354--3,028--2,933--2,938--3,068--2,708--9,069--9,555--9,908--9,894--9,449
--79,254--79,386--81,377--82,925--85,212--73,188--75,081--24,629--25,133--17,829--16,042--9,055--8,040--6,203--6,168--3,906--3,971--4,129--4,264--4,048--9,419--10,611--10,875--11,183--11,545
--10,109--10,148--9,534--1,590--1,590--1,227--1,227--1,227--1,227--1,292--777--777--777--777--777--777--777--750--750--721--992--1,962--1,962--1,870--1,870
--69,14569,58469,23971,25971,84379,11381,33582,22483,62170,88371,96172,88073,85428,21323,40221,99123,90616,47616,53716,55315,2658,1548,2787,2047,2635,3505,4265,4065,3905,6493,1293,1893,1943,3553,3793,4753,5143,2793,3278,3788,4268,5118,6498,7308,9139,1759,3139,5399,675
--1,1666605475004023,2383,1332,9282,05114,46914,04613,83912,7266,0066,2616,7796,5233,6562,9272,1425845,7724,9194,7284,3012822381196548--------212121401216501871429311297249152190
------------30303054----125125------------------------------------------0--0--00----0--0--0--0
--------------2------------------------------------------------------0--0--00----0--0--0--0
----------------------------------------------------------------------0--0--00----0--0--0--0
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0--0--0--0
28,16028,57925,61225,13325,50725,86224,15924,36224,63425,01825,53025,66325,76026,05117,52717,23917,55217,63210,0219,6719,9008,2167,4557,6487,6827,7044,0144,0964,1944,4204,3891,6741,6851,6961,7081,7191,7301,7411911921931941961971981991,8421,8531,8651,876
3,1782,9455,0164,5424,0023,6594,5113,9913,7273,0524,0484,1623,2242,833401368343274162161160160--------------------------0--0--00----0--0--0--0
13,24213,24213,24313,24313,24313,24319,34519,34519,34519,34536,82536,82536,82536,82522,13522,13522,13522,13517,50217,50217,38217,35816,27816,27816,27816,27812,17312,17312,17312,1737,510--------0--0--01515637637637637--0--622
2,3192,0942,7662,7252,7312,6622,7092,6502,3742,1992,0701,9391,6961,6552,2742,2862,4142,4161,3371,1611,1371,141737671580575473440418424434423397401404407410414417420452455430434493496443447450453
----------------------------------------------------------------------0--0--00----0------0----
3,8593,8594,4684,4684,4684,4684,7665,0045,0025,004184184179184------------------------------------------0--0--00----0--0--0--0
2,5163,2672,5044,0203,8674,5397917911,0101,750--------------------------------------0--4,0004,0004,000--0--0--00----0--0--0--0
126,648128,870128,579128,749130,428131,642143,380145,381146,099147,198164,035164,844164,442164,19783,92679,09178,64478,98051,25549,59148,92647,43039,72239,14040,16737,50722,63922,72222,66222,82618,3859,5849,6319,6535,6895,7495,8615,9156,0476,08611,20411,29911,90812,02112,12612,24511,75811,86212,00612,816
336,490311,536351,629345,796367,056354,303406,566409,717427,245412,178417,044398,075394,901376,624242,191232,751235,506232,398190,550194,444209,764177,156169,823169,413175,478172,617155,53987,06594,10477,56785,09059,40365,11757,57164,19158,91661,93457,89664,78461,43771,60167,94777,73475,37074,91970,62779,34579,44976,45874,981
15,10018,27518,69522,69524,29529,90029,00030,60028,30024,67526,47524,70022,37022,9707,0007,1005,7623,7306,7007,24428,78811,78912,8664,0005,0003,000--------2,000------7,6367,6367,6367,6367,6367,6367,7137,7137,7137,7147,7147,7148,71410,8547,7148,114
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--000--0--0--0--0
----------------------------------------------------------------------0--0--00----0------0----
------12,00017,00016,50021,50026,00032,53235,03234,03433,53319,00120,431------------------------------------------0--0--00----0--0--0--0
--10,653--18,68920,83517,71219,71722,78225,06722,83218,65620,06820,97028,0305,4673,5273,5947,9914,3512,8162,7585,5732,4712,1443,4784,5231,2901,9414,3702,4726,8905435435435435425425425395392,8612,9643,4483,3021,9253,9033,7004,3323,2503,200
67,95843,82153,13944,80753,19038,23051,34040,47950,06336,81950,76834,84844,38619,80030,67731,00333,85924,29422,21627,83723,08316,24420,10030,36634,73330,47943,94419,94024,7499,93517,3003,6248,2521,2578,4032,7655,3821,1336,5613,1197,5292,87511,5438,34710,7103,64110,4035,9217,0133,544
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
1,4052,4641,3951,7621,6482,4071,4001,3301,5332,2898439151,2001,8736047137631,4595587147511,1763867701,1391,1914764746187002445556657041862002322552283551,6931,7151,1621,2661,1871,5221,0041,0331,1181,337
3,9484,1324,9735,4405,5175,9176,7976,9217,1858,0811,3721,7731,9872,708818783806821-1,358-1,178-258-234-68504021,655457406492699448274285330248234258295173176271324239389332284213132177
2825286--47--0--32552757--------610--0--232323------------------2,8722,6652,4592,2702,0631,8571,6501,4161,20999678959038920116
5781,2741,0131,0778739118739037007004717445245241,3022,0562,1092,1093,0233,1502,8112,8002,8002,5992,5992,599--371----0--------0--0--000--0--777--0
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
--3,270--6,6569,0265,2526,1353,0605,2014,9188,8565,9805,3444,9544,8404,2053,8634,1036,4916,4733,2343,4571,9842,0682,1022,6441,4861,8681,6591,7111,3313,2754,2473,7257529479769715755782,2132,7412,8333,5121,7692,4571,8583,3692,1472,066
----------------------------------------------------------------------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------0----
1,5111,3191,4371,6931,6533,2655,5965,9925,2626,1376316311,5932,726--200200400----------------------------------0--0--00----0--0--0--0
----------------------------------------432----------------------------0--0--00----0--0--0--0
107,25385,233126,064122,088140,740126,970142,359138,066155,843141,515142,111123,197117,403104,07450,70949,58650,95744,90641,98747,06461,60040,80640,53942,01949,47646,11447,65125,00031,88715,51628,2138,27113,9916,55917,76815,19617,69113,29117,98114,46624,13719,98328,35525,74024,63220,31726,48926,03621,44418,355
3,9503,9504,5004,5004,7504,4506,2006,2003,2001,2005,2005,4005,4004,0004,4004,4004,4004,4004,8005,0005,000----------------------------0--0--00----0------0----
----------------------------------------------------------------------0--0--00----0------0----
------6051,7521,0192,1912,6092,7842,7844,8655,3595,5595,5593,5493,6223,6444,8562,9462,9464,6143,5103,5103,7295,0305,0301,1281,1281,3671,36717--------0--0--00----0------0----
--6,708--3,4223,4103,3603,5803,5303,3563,3664,1934,1383,6992,5674,0234,1513,4993,486--------331335--0252102102215--------0--0--00----0------0----
------------------7878787878----------------------045454545--------2,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1001,9941,9941,9941,994
5,6145,7016,0665,9156,1026,1057,0436,4936,9936,7635,0934,9795,6716,7623,9433,8343,7323,776----------------------------------0--0------------------------
183183183182182181181181181181203189192196------------------------------------------0--0--00----0--0--0--24
----3,422------------------------------1,3941,3537907901005020170------------------0--0--00----0--0--0--0
20,81916,54214,17114,62516,19615,11619,19519,01316,51414,37319,63220,14320,60019,16215,91516,00715,27516,5189,1409,29910,4044,3003,9414,1145,0505,2001,4251,2751,5141,414320002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1001,9941,9941,9942,018
128,072101,775140,235136,713156,936142,085161,554157,080172,357155,888161,743143,339138,002123,23666,62465,59366,23261,42451,12756,36372,00345,10644,48046,13454,52651,31449,07626,27533,40216,93028,2458,27113,9916,55919,86817,29619,79115,39120,08116,56626,23722,08330,45527,84026,73222,41728,48328,03023,43820,373
108,220108,220108,220108,220108,220108,220108,220108,220108,220108,220108,220108,22043,28843,28836,72936,72936,72936,72936,72936,72936,72936,72936,72936,72936,72936,72936,72930,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42030,42025,22025,22025,22025,220
41,86941,86941,88041,88041,88041,88041,88041,88041,88041,88047,31947,319112,251112,25163,10463,10463,10463,10462,78562,78562,78562,78564,85864,85864,85864,85864,85825,33125,33125,33125,33125,33125,33125,33122,99522,99522,99522,99522,99522,99523,03823,03823,03823,03823,03823,04828,73728,75028,75128,873
--------------------------------------0--------------0--0----------0--0--00----0------0----
--4110470463925067851069415291------------------------------------------0--0--0--------------------
1,5771,5771,3531,3531,3531,3531,3531,3531,3531,3531,3011,3011,3011,301858858858858270270270270270270270270270270270270270270270270270270270270270270437437437437437437384384384437
56------------------------------------0--------------0--0----------0--0--00----0-6,279----0----
----------------------------------------------------------------------0--0--00----0------0----
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141,388142,160138,866137,485137,950138,999163,144168,806170,140170,813173,373172,592174,771174,381111,627110,406113,065113,903103,803102,273102,353102,529101,540100,079100,217100,31397,95752,28352,08052,06552,11751,00050,99250,88644,32341,62142,14342,50544,70344,87144,81145,29746,74647,01947,61747,63050,04350,54152,37753,677
67,03067,60172,52871,59872,17173,21881,86883,83184,74985,47781,92982,14382,12879,00763,94056,75156,20957,07135,62035,80735,40729,52123,80323,20120,73620,9908,5068,5088,6228,5724,728132134126--0--0--0553566532511570581819879643931
208,418209,761211,394209,083210,121212,218245,012252,637254,888256,290255,301254,736256,899253,388175,567167,157169,274170,974139,423138,081137,760132,050125,343123,280120,952121,304106,46360,79160,70260,63756,84551,13251,12651,01244,32341,62142,14342,50544,70344,87145,36445,86447,27847,53048,18748,21050,86251,41953,02054,608
336,490311,536351,629345,796367,056354,303406,566409,717427,245412,178417,044398,075394,901376,624242,191232,751235,506232,398190,550194,444209,764177,156169,823169,413175,478172,617155,53987,06594,10477,56785,09059,40365,11757,57164,19158,91661,93457,89664,78461,43771,60167,94777,73475,37074,91970,62779,34579,44976,45874,981
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