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新农开发 (600359)


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新农开发(600359) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9,33826,3528,59912,5307,58010,98036,39024,71133,15817,09823,47726,90434,21860,95948,67244,92432,92363,15470,0947,20112,8577,22729,78621,36428,09434,22547,68525,27318,76923,57357,35125,05334,96052,14883,17537,61337,36845,66844,21934,29222,55827,05731,78316,70621,69030,69143,04222,25222,83122,65134,341
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
2,000----------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0------------------0
3,5049,6897837274923171,34413,61019,2906762,3821,4032,3221,1153,2704,3652,0262,6042,0633,2632,1061,5354,4912,8296,8264,2449691,0468351,0961,0081,8378139671,5557,5413,8201,6342,2524,2187671,2705781,0834051,2572,157899313659511
7,4647,9414,56410,95312,69511,2405,94395,10692,99412,7545,92015,45215,00312,4578,99110,60011,7737,9375,5657,74113,52113,6469,5849,3538,2026,5032,6005,15818,74023,72721,38740,02537,37014,87023,0539,02412,0277,0319,6137,8226,80310,75310,14517,82020,76418,68919,05412,68011,80010,51512,070
5,4141,5981,1855,4054,6191,7441,07015,77413,27916,73514,12823,19412,6677,2742,7225,49714,5595,0253,7663,0902,8732,7813,3024,5704,8052,6241,41113,4389,10116,43110,07147,61443,23441,32724,12127,89529,48140,11337,60822,89818,51413,3756,28311,70619,50417,62413,8945,9408,8099,0248,563
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0----------------00
151511111111119999--------------------------------------------------0--0--255255255157157157157--13200
42,868--73,589--87,60290,95288,7883,8482,5276,17511,2413,0402,7147,1317,3523,9397,5754,89614,4755,7035,1347,0957,2845,7594,38111,3673,57823,13448,48343,27724,73345,10134,05413,70711,8489,9527,6018,5098,05814,2618,45913,2088,05210,94015,07612,38611,72515,33914,35613,80710,996
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
33,54033,86632,27219,52420,80427,82228,13536,58829,59353,67050,41745,34752,29446,41945,51150,10944,80252,32150,11451,33849,96147,82145,02746,26236,06056,25541,99559,61765,74967,52081,298109,32298,819101,518105,34984,69080,07280,88974,37167,76699,14797,754100,83879,93788,36876,59171,90053,69449,72949,91950,363
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0----------------00
7,5267,6507,6015,9465,8026,3465,7225,5964,4166,0754,9623,9993,7303,7514,7143,5803,5293,8354,2944,6565,1771,32297157881680976633622844776----------0--0--0----------------20
111,670140,569128,603137,980139,605149,411167,402195,242195,266113,193112,536119,340122,949139,105121,233123,014117,187139,773150,37182,99291,62881,427100,44490,71689,183116,02899,005127,698162,300176,469196,624268,952249,249224,537249,101176,715170,368183,844176,120151,256156,505163,673157,935138,350165,964157,394161,929110,804107,970106,578116,843
------------------------------------------------------------------------0--0--0------------------0
----5,5065,5115,5115,5115,5115,5115,5111,5111,5111,5111,5111,5111,5111,5111,5112,2531,5111,506--------------------------------0--0--0000----------00
------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------650--0--0----------------00
7,0557,0557,0557,7077,7077,8247,8097,9077,8859,9327,94510,09110,1079,9609,96910,73510,74310,75810,74410,97512,47512,47412,47212,86812,87813,04125,40015,93215,98219,62319,96629,98728,82028,53427,17324,55024,55021,64521,33821,32521,15921,11921,11919,66914,37211,37111,3558,8595,5274,5255,517
------------------------------------------------------------------------0--0--0------------------0
695710725740754769784799813828843858872887902916931946961------------------------5,2905,1575,2905,2902,5452,5452,5452,5455,4995,4995,4995,499------------00
90,588--89,920--87,296--80,795--46,563--130,663--120,851--94,998--122,865--92,386--89,629--89,358--89,624--76,661--130,337--130,243--125,628--127,112--114,364--112,877--109,294--109,287--92,404--91,342--78,691--81,209
25,441--23,126--21,375--19,277--19,402--34,932--30,196--29,101--27,856--25,349--23,461--21,151--19,725--13,132--46,719--43,437--40,721--38,990--37,982--34,458--32,821--30,520--28,291--25,472--23,400--22,127
65,148--66,795--65,921--61,518--27,160--95,732--90,655--65,897--95,009--67,037--66,168--68,207--69,898--63,530--83,617--86,806--84,907--88,122--76,382--78,419--76,473--78,767--64,113--65,870--55,291--59,082
7,491--7,548--7,335--7,335--5,576--3,030--320--320--320--320--322--322--284--137--2,847--2,847--2,840--2,840--2,446--2,446--1,854--1,854--1,723--1,723--2,887--2,887
57,656--59,24657,67158,58659,32254,18332,05121,58590,59492,70188,47190,33592,47865,57793,73394,68965,54066,71764,98065,84666,88267,88568,90869,61469,41663,39379,64080,77082,70583,95982,57882,06782,36085,28275,22773,93675,58975,97374,03674,61867,42676,91363,30862,39163,21464,14852,37152,40455,49556,195
1,388--1,1682,8432,7832,9818,46438,37447,37845,48135,95538,43030,17726,62551,38113,81011,5228,0716,6229,1147,1895,7245,4024146081,71427457,18332,23459,48955,42027,06718,48519,8948,31112,12312,15911,0178,93710,2418,45813,6394,3656,9623,1372,9062,40414,52512,2675,5903,710
----------------------296--1,665--940939----------------------01110------4950586066764161,5901042,602----------00
---------------------------------------------------5----------6464------0--0-137-417-2---36-2415---10--00
6,0296,2136,1457,1027,0046,9926,7868,3278,1369,1328,9129,2079,0638,8858,6083,4243,2323,2543,3383,3022,8962,6192,5132,5822,6692,6202,8114,0194,2634,3974,3764,5984,8475,0725,2775,1966,0185,7785,8455,8915,8426,0435,8306,8167,0147,3087,5877,4258,1198,0348,844
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0----------------00
3,9914,0224,0554,0924,1224,1414,1754,2154,2499,97910,0468,5518,5958,6318,5798,7238,7154,1804,1922,1612,1602,1792,2111,8151,8261,8381,4991,477352354356431434439439377377489488362362361362224217220223225228374161
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------452452452452452452452518518518518--0--0--0----------------00
104312----------------------------------------6153535420,22919,97120,48420,78222,97623,31823,85524,16523,63523,35524,34824,66824,78425,10325,83825,97526,18826,56226,93627,39426,90327,74427,71528,007
------------------------------------------------------------------------0--0--0------------------0
336336338337337337337358358358358422422422422350350350350273273273273363636291515141430530533430567676767898989891751751751757171071
1,7295861,134276277224604,9435,6646,0869,4599,0799,1616,3486,348--------------------347--1731731731736161----40110--0----------------00
83,59883,90785,38486,27887,08288,10188,108102,485101,578173,901167,729166,915160,242157,410153,295134,144132,63095,35294,43592,31190,83890,15290,75586,68488,13689,51393,914179,121154,214187,701185,507173,876164,077166,297156,810143,840143,067141,550139,929142,167141,130141,601140,256125,908113,844112,145113,286110,369106,359101,734102,505
195,268224,476213,987224,258226,687237,513255,510297,727296,844287,094280,266286,255283,191296,515274,528257,158249,818235,125244,806175,303182,466171,580191,200177,400177,320205,541192,918306,819316,513364,170382,132442,828413,326390,834405,911320,555313,435325,393316,049293,423297,635305,274298,190264,258279,808269,539275,215221,173214,329208,312219,350
42,70057,70046,90045,10040,58042,33153,00049,90051,90052,50050,99550,30056,10075,25067,90069,10061,90055,10054,90046,20046,90038,90038,20042,24541,00035,50037,10061,80070,20077,20084,90073,60064,60062,10062,60055,20055,00056,00025,90060,90058,90054,90050,00061,95063,95049,95052,95036,50034,00028,20023,700
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0000----------00
------------------------------------------------------------------------0--0--0------------------0
1,000--5,000----1,0001,000--1,0003401,0001,0002,4807,0655,6851,500700700200500--------------------------------0--0--0----110------5,000--00
20,502--20,636--27,03625,50722,23543,83637,87435,40737,75743,51937,75123,44816,12517,82915,46112,51412,97114,53714,02412,25910,69313,10611,67417,95712,33530,11930,76640,82535,64442,83041,78425,23220,15318,82520,29721,87616,03113,51515,07915,20215,33216,35821,29118,40814,33911,57411,8348,88711,260
8,8839,59012,3187,8134,9646,8735,2585,3147225,28718,67018,02012,6809,76115,6924561,0981,8432,6832,3066131,8133,4522,1762,3568,5792,79914,9136,33117,95115,68727,63217,86021,55326,15414,0716,9758,44412,47720,81635,95743,36641,79414,52127,68424,58310,1807,6099,4098,8067,520
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
3,3712,8093,2063,3633,1753,0093,4233,4073,3932,5625,3832,8282,2111,6492,1972,6892,6642,7473,2911,6472,7352,7732,7241,9872,2742,3651,4516,8478,5135,92336,4914,9277,48313,15347,9127,1468,08513,00630,9085,8146,0616,17816,7555,8457,1056,82221,4737,2607,5168,37819,700
2903234061821713,0462,95228255834260569126410443307338451700239323-3,765-688-2,312-1,942-543-96133372-115-8-484-1,0781,8654,313-83412111563288378-69339-307-261,0202,2991271121,0231,349
----163--11020190--105--168----1837------45------13------14--1473574610101010--0--0--099------------00
1471471061061061061061067575855364734734737407407827821,5122,0497017013,4943,6233,494--1,1251,4411,1251,1251,1251,575------1,3701422,5882,5882,5882,5882,5882,5882,5889572,5882,5201,7053,5733,573
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
26,195--22,721--32,14034,15740,39058,64561,79560,66840,97241,06943,83045,60045,31860,96259,08842,79350,73050,99053,53456,58964,74947,20347,20061,85358,459104,214114,801115,30699,115108,72379,46259,61252,65734,37643,40648,91254,76334,07930,39041,22938,09930,06429,80729,98732,88522,85222,13624,69131,212
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
11,36118,86119,5329,3007,3546,01410,2641,9351,9352,0852,0353,5463,1462,8468,5968,4964463325965454368,797366,83617,33017,55712,00012,0009,0009,0008,95012,95013,95013,9505005005005005000500500----4,0004,000----00
----------------------28328327328323824722926546690491205527527137125----------------1670--0--0------------67--00
114,450141,521130,987118,800115,636122,063138,818163,425159,356159,266157,671161,170159,078166,793162,749162,316142,682117,491127,162118,450120,321109,797128,846108,462113,548146,672129,745231,151244,437267,951282,700267,313224,646197,474227,749130,202136,046148,991143,729138,500149,353163,902165,417131,129152,399135,728140,71493,51086,71183,55898,314
21,01523,01523,01534,88839,34342,14242,38851,63552,58752,80548,36549,15642,01142,37921,4303,30311,65111,86611,81112,39012,68212,74712,69418,92213,06410,06413,01528,44028,67131,92131,51152,95258,63466,19653,26667,69552,69552,19549,19539,57839,07832,72424,72412,1428,4007,0007,00010,00010,0006,0002,000
----------------------------------------------------------20,00020,00020,00020,000------0--0--0----------------00
----------196------------------------------------------------------659----0--0--0----------------00
1,693--1,678--1,6281,6391,6492,0641,6501,6541,7251,7961,6781,6861,7732,2212,1171,7931,7892,2162,1361,4631,5109225831,115366366366365365546766--559415365365365830700665400750750715615715615615615
6,5006,5006,500----------------------------15,14715,14715,14715,14715,14715,14715,20015,20015,20015,39617,04417,04417,04417,044411411411411--0--0--0----------------00
5,3385,4755,5784,5874,6674,7644,8277,0397,0656,9606,3683,6323,703--4,5403,3873,399--3,470----------------------------------0--0----------------------0
------------------------------------------------------------------------0--0--0----------------00
------2,776------6,6206,620--------3,792------3,438--2,4282,8592,5592,8922,2032,2702,1501,8296,0696,0176,2246,5044,8194,5964,8574,8572,0584,6545,2575,6623,6533,1533,0783,0782,2781,7501,7011,801----00
34,70036,82736,93742,42545,82448,74249,06067,35867,92261,41956,45854,58347,39247,85627,7428,91217,16732,24432,21732,18132,82531,91732,24237,24731,11728,52930,60651,91952,09775,55475,42478,72784,40772,12359,09370,16857,71357,81755,22244,06142,93036,46728,20215,17010,9009,4169,41610,71510,6156,6152,615
149,150178,348167,924161,225161,460170,804187,878230,782227,278220,684214,129215,753206,470214,649190,491171,227159,849149,734159,379150,631153,146141,714161,088145,709144,665175,201160,351283,070296,534343,505358,124346,041309,053269,596286,841200,370193,760206,808198,951182,561192,284200,369193,618146,298163,299145,144150,131104,22597,32690,173100,929
38,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15138,15132,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,10032,100
92,30092,30092,30093,33393,33393,33393,33393,33393,33393,33393,33393,50693,75793,75793,757112,050112,050112,245112,28662,48262,48262,48262,48262,48262,48262,53064,63759,59659,59659,59659,59659,63759,63759,63759,63759,51759,51759,51759,51759,72059,72059,72059,72059,72059,72059,72059,72059,72859,72859,72859,728
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0------------------0
6,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3696,3956,3956,3956,3956,3956,3956,3956,3956,3116,3116,3116,3116,7686,7686,7686,7687,7277,7277,7266,473
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
46,71846,69346,60465,01867,19768,58469,41367,99370,32366,37466,03569,69775,30879,90481,604101,376105,28399,54298,79037,37941,40541,24840,90139,74940,02838,53740,14230,21130,82630,51433,22081,07388,482101,16599,258103,255103,056102,734101,90597,56496,50796,00695,681105,077103,904111,167111,681104,555107,984109,141109,139
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46,11846,12846,06363,03365,22766,70867,63266,94569,56666,41066,13770,50276,72281,86684,03785,93089,96985,39085,42724,67229,32029,86630,11231,69032,65530,34032,56823,74919,97920,66524,00896,787104,273121,237119,070120,185119,676118,585117,098110,862105,351104,905104,572117,959116,509124,395125,084116,948117,003118,139118,420
195,268224,476213,987224,258226,687237,513255,510297,727296,844287,094280,266286,255283,191296,515274,528257,158249,818235,125244,806175,303182,466171,580191,200177,400177,320205,541192,918306,819316,513364,170382,132442,828413,326390,834405,911320,555313,435325,393316,049293,423297,635305,274298,190264,258279,808269,539275,215221,173214,329208,312219,350
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