网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-视频-房产-家居-教育-读书-游戏 |

傲农生物 (603363)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.23
换手:
加入自选股
流通市值: 市盈率: 52周最高:28.49 52周最低:7.6

傲农生物(603363) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312015-12-312014-12-312013-12-31
53,69454,29841,24551,41080,97057,09491,73479,17637,37125,49922,75226,06316,18217,08623,61231,15527,09222,89440,53129,97117,42719,2858,85912,968
------------------------------------------------
------------------------------------------------
--1004778243651391,6001,600----43--------------------------
------------------------------------------------
30148423723--121327458291,5491,8803909251,2591,148231315144503250574301313
51,84252,66586,62060,34752,81144,90669,44954,55147,98142,71859,70853,88557,81848,20856,01051,48455,38534,20544,92534,67126,54126,68016,3349,883
45,86631,09738,51645,72754,84342,72541,56724,50823,8258,1317,4026,6474,4873,0147,6387,91210,1245,6112,5483,0354,1032,3631,8812,208
------------------------------------------------
------------------------------------------------
------------------------------------------------
----2------------09373110------21--------5--
178178--------------0------0--------------------
--26,519--44,031--32,777--18,783--13,943--11,547--9,3588,4347,0386,6165,2904,4213,2533,0691,9443,8171,509
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
294,358258,885285,685246,107236,070173,081143,90592,25275,58659,92750,22052,24744,84843,31639,30634,54543,70539,20629,50223,41628,52724,26724,24223,344
------------------------------------------------
------------------------------------------------
------------------------------------------------
2,6962,5653,0032,1221,8781,7091,94835146437838549863069426637822110,1472422252541829--
473,544426,322502,661450,591467,483352,431373,543271,354203,064151,426157,907152,840136,519122,601136,525133,659143,375117,687122,31495,07380,17175,13155,46950,224
------------------------------------------------
------------------------4,4854,4755,4755,300500500500500--------
------------------------------------------------
------------------------------------------------
20,15815,96619,59818,95118,23117,71815,3676,0755,3065,0914,0803,9963,8313,9114,2724,3612,8661,9031,8391,8161,743604525627
------------------------------------------------
1,4231,4401,4571,4741,4891,5071,520233239245251256262268--------------------
--685,625--577,927--471,606--306,318--199,672--156,633--142,011--106,419--85,880--69,61963,866------
--111,705--88,516--75,937--51,774--32,806--25,901--21,025--17,318--13,998--11,0548,816------
--573,920--489,411--395,669--254,544--166,867--130,732--120,986--89,101--71,882--58,56555,050------
------------------------------------------------
--573,920--489,411--395,669--254,544--166,867--130,732--120,986104,97389,10183,69571,88260,63158,56555,05033,13816,72910,923
--128,772--126,028--147,084--96,129--71,820--37,773--29,64632,66036,41833,10823,26116,44712,3925,1486,0183,1941,402
--41--51--1,136--254----------------1--5----------
--183----------2--2------0--------------------
108,798119,614139,621155,136136,956122,29788,38763,54832,89125,32417,93512,21510,7228,3947,8886,7916,2215,9274,7875,1194,4872,3661,973--
------------------------------------------------
------------------------------------------------
45,94646,27043,83640,07738,35837,44634,18425,21722,64820,70620,69619,56918,12817,69516,14116,27314,85214,32312,39710,3899,9647,2494,3411,729
------------------------------------------------
48,88348,85150,73749,71749,06745,51437,57314,34014,22713,60012,7047,6782,3372,0811,9491,8981,6281,5151,0391,0391,039562443443
32,32132,09446,11844,73040,82441,42027,48923,77315,61215,13412,91511,28110,90810,5638,5928,1377,2876,0453,3143,0422,6222,2172,1601,093
------------------------------------------------
17,16415,07719,88018,35316,96215,52315,51614,28612,12610,7468,8957,9647,2206,6526,5716,3426,2615,9846,1895,9165,7014,9673,9262,556
56,56552,07444,36849,10345,26621,65026,06825,30211,5748,58011,1896,0763,6603,2308,2766,5538,3764,77910,3136,1165,2442,5703,9272,048
1,304,7771,283,7301,219,4011,208,5611,098,352849,439681,020526,459381,264340,741294,184240,685217,224207,902196,797181,174164,795136,121117,460104,89491,00059,69237,21720,821
1,778,3221,710,0531,722,0621,659,1521,565,8351,201,8701,054,564797,812584,328492,167452,090393,525353,743330,503333,322314,834308,170253,808239,775199,967171,171134,82392,68671,045
378,734365,389332,713308,694267,942267,969251,726185,419164,429120,216110,946103,49192,23092,50790,53281,66475,27041,32038,90035,72023,69320,78517,6505,750
------------------------------------------------
------------------------------------------------
------------------------------------------------
2,7443,1442,3742,3742,3742,374------------------------------------
------------------------------------------------
32,74523,4249,9529,3137136811,0803,4408,0752,2912,1961,074------------1271,457366------
370,418367,822341,054284,866241,324212,078162,561123,125121,649132,356112,51394,296--72,585--68,21670,97753,96561,74956,91249,06347,59435,49937,346
------------------5,9885,9637,0544,3912,5375,9744,9483,3323,4992,7252,0423,8874,1791,573981
------------------------------------------------
------------------------------------------------
17,82816,65413,78512,93312,64312,7747,9195,7754,7094,2473,3453,5963,5213,5963,4203,2443,4554,0393,0853,0233,5103,4833,0403,239
2,6843,5353,8293,3602,9772,9492,2251,5371,2421,0361,2829358109401,2669361,6371,6621,4871,1271,0041,3436671,849
------------------0581324273282257239204221738857344030
3,4683,4384,5763,3183,8983,9786,2474,8716871,177--1,086------1,491----------280----
------------------------------------------------
------------------------------------------------
------------------------------------------------
--92,992--75,680--62,980--54,277--36,077--22,020--12,627--12,1904,9556,0814,9973,3002,7252,2674,3586,969
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
127,472108,313107,89690,69047,39537,50233,29416,51930,49931,89114,88212,4579,56310,3625,5276,6086,7328,2157,0356,0905,8152,700762--
304759358--201333326582,8552,9433,8802,8792,2492,7184,1063,2172,9473,7504,4813,5424,9894,4906,2264,246
1,088,4621,011,681926,053825,664686,285624,818530,941409,677397,199338,222287,174249,210218,363198,156196,900182,754169,509122,751124,659113,30295,11087,15669,81460,409
221,155205,295193,516191,032179,634144,458117,46421,2001,4021,40220,70020,70021,20021,20025,30025,30025,60025,60011,70010,2009,000------
82,18186,31985,34684,43883,529--------------------------------------
--------------14,831------7,161--4,4104,6453,4414,5925,1356,1496,0705,7642,3161,069--
------------------------------------------------
1,6921,7361814191,5611,53777980484487144257775486189277644644619815819619----
11,38910,93610,2479,4989,0787,1525,9275,5054,8324,8094,4224,2824,3404,2783,3893,3663,4003,1592,3122,3291,717791309--
2,4902,5522,3092,3772,2782,3422,3941,5981,115665684704532541100------------------
1,2631,3201,3771,4131,5381,6121,6941,0561,2311,2901,4201,03515216313513715216240220783----
510,662479,072450,896441,277440,452186,731151,13644,99526,19325,58839,12534,45830,27131,45334,46233,02034,19134,50220,76118,96516,6863,1291,3780
1,599,1241,490,7541,376,9481,266,9411,126,737811,549682,076454,672423,392363,809326,299283,668248,634229,610231,362215,774203,699157,253145,419132,267111,79690,28571,19260,409
68,81968,44168,52668,52667,40267,40251,78351,99943,42143,42143,42143,42143,60442,59842,60742,60742,60942,00042,00036,00036,00030,00010,0006,700
158,039153,522153,661153,091147,993148,253162,538162,02826,14225,67525,11724,70325,93321,81722,29922,15522,77019,54019,6682,6512,8172,7521,546916
15,88115,88116,75016,75014,71914,71913,56915,1087,5607,5607,5607,5608,7493,8713,9423,942----------------
------------------------------------------------
6,8366,8366,5886,5886,5886,5882,3402,3402,1122,1122,1122,1122,0372,0371,8171,8171,8171,8171,5021,5021,502303----
------------------------------------------------
------------------------------------------------
-128,747-93,5798,37042,39685,14168,93866,11554,85736,40021,29322,43120,52520,53718,79619,16717,68318,89717,48916,03913,4156,9935,0545,5201,747
------------------------------------------------
------------------------------------------------
99,263130,347232,672266,173305,147274,209267,412254,07698,37882,80483,76581,44583,36181,37781,94880,32086,09480,84779,20853,56747,31238,10917,0669,363
79,93488,952112,441126,038133,950116,111105,07689,06562,55945,55342,02628,41121,74819,51620,01318,74018,37715,70815,14714,13312,0636,4294,4281,273
179,197219,299345,113392,211439,097390,321372,487343,141160,936128,357125,791109,857105,109100,893101,96099,059104,47196,55594,35667,70059,37544,53921,49410,635
1,778,3221,710,0531,722,0621,659,1521,565,8351,201,8701,054,564797,812584,328492,167452,090393,525353,743330,503333,322314,834308,170253,808239,775199,967171,171134,82392,68671,045
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2022
进入关怀模式