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登海种业 (002041)


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流通市值: 市盈率: 52周最高:27.56 52周最低:14.51

登海种业(002041) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
147,989115,55184,94165,21085,00157,78151,04720,46642,64326,83920,53121,37347,04321,64329,69327,67654,46454,63644,42839,71867,34523,65560,13640,68271,19532,66126,57052,38365,99760,109142,201149,227146,406159,025151,159155,72698,918117,938120,150121,49579,123109,902118,413120,92862,15885,80390,06289,83045,27756,91854,49447,75326,23538,96939,80231,96117,78322,84823,54325,099
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
146,067133,913170,968189,999165,512157,782169,965200,421--------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0--3------0------0
2,6819,7336,4312,4342,4479,6044,4181,8982,5818,3294,2022,4402,2636,2634,2493,1494,42921,8269,2745,2312,16020,43820,0098,5012,80818,52310,6906,2491,58320,33716,1427,3701,81716,52314,2266,7561,78813,72012,25311,5271,0601,0021,2785501,2621,5228423521,1601,6829975842,0662,0901,9371,3021,2142,3386621,667
18,52412,2043,8121,3068,4556,7364,7953,16510,7987,2452,7932,2938,8476,4362,8453,15114,29412,0898,6255,24614,53611,1153,8372,3378,5526,0483,0623,5147,9896,8355,6065,5788,6835,6792,3972,95511,7509,8789,8748,0446,7847,4874,3545,1527,8216,2552,1013,2142,1063,1071,5018981,7392,1858972,1501,8911,9583,8203,954
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
----------------151566--123329242036191425413541226359651638624251,6931,4891,4256561,7691,3621,0246281,138920827475455285469196247129405158268238951081413--0
------------------------------------------------------------------------------------------000--0----------0------0
--468--519--803--896--1,019--1,1191,2381,0861,3721,1751,0371,0881,3101,0301,0371,0842,0471,8152,2631,7902,1842,0461,9131,0411,2611,3081,6181,5001,6881,1851,4801,2761,2241,0041,1429971,2678777531,0231,3551,2961,1291,0392,3073,0041,3491,0361,7187631,3371,7721,9351,069
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
29,99623,56428,65140,77551,03646,23054,44760,85064,78767,02174,84479,09084,33780,03187,85490,90562,34455,92063,53769,74347,55133,19440,08956,07860,43151,51061,34368,40664,01255,37058,32169,49759,06047,01654,07463,18948,64234,08036,81139,47133,57616,32719,29025,34016,22910,73814,35821,88017,22813,55517,86825,33225,41224,36525,85731,07032,38428,27430,38127,532
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
56221,9951,6948852,18611268175,854165,551172,192183,564152,922168,965168,956232,255204,627213,341229,128249,283217,320249,692224,250243,822158,508193,682204,415197,136115,018129,57742,11453,232--------------------------000--0----------0------0
345,974296,056297,588301,938314,005281,121285,805287,763297,849276,019275,949289,884296,649284,437295,002358,340341,219358,920356,338370,270349,963339,202350,409353,270303,799304,238308,326329,793256,576273,432266,506286,636219,277231,232224,969230,467164,347178,254181,335182,170122,824136,634145,428153,32188,678105,626109,187116,76767,14676,42977,57377,73157,06968,88370,30667,35454,62357,20260,34159,321
------------------------------------------------------------------------------------------000--0----------0------0
----------------------1,1731,1731,1731,1731,1731,1731,1731,1731,1731,1601,1601,1601,160500500500500----------------------------------000--0000----0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
9439539639739839931,0021,0121,0171,0411,0511,0611,0711,0811,0911,1011,1121,1231,1311,1451,1561,1671,1781,1901,2011,2121,2231,2341,2451,2571,2681,2791,2901,3021,3131,3241,3351,3461,3581,3681,3131,3241,3341,3451,3551,3661,3681,052373377380383------0------0
--120,552--120,648--121,061--120,978--120,391--118,497--111,989--109,427--96,634--95,583--92,509--91,471--88,182--85,926--80,754--79,186--76,869--75,880--55,571--53,471--49,887--49,046--46,114045,311--39,176--38,820--32,415--31,451--25,280--23,820
--67,805--65,220--63,031--59,811--56,886--53,541--50,052--47,105--43,982--41,170--38,626--35,491--32,406--29,579--26,885--24,076--21,662--19,291--17,226--15,441--13,816--12,282--11,31209,867--8,735--7,624--6,808--5,746--5,081--4,510
--52,747--55,427--58,030--61,166--63,505--64,955--61,937--62,322--52,652--54,413--53,883--55,980--55,776--56,347--53,870--55,110--55,208--56,588--38,345--38,030--36,071--36,764--34,802035,444--30,442--31,196--25,607--25,705--20,198--19,310
--85--86--35--37--34--35--27--28--27--30--26--27--22--30--30--33--33--37--86--86--37--37--95095--98--98--87--87--96--96
--52,662--55,342--57,995--61,129--63,471--64,92160,61161,91059,56662,29354,35652,62453,48254,38353,53353,85755,19255,95255,98955,75455,95756,31755,40353,83954,57855,07654,05055,17555,89856,55142,72538,26038,07837,94435,61536,03336,30736,72734,70234,70635,27535,34833,68330,34430,61031,09829,22825,52025,16925,61820,72820,10319,12319,215
--7,151--6,621--5,480--5,230--4,287--4,3277,5286,6307,6796,0096,7047,0895,3764,9013,6633,3531,9942,0791,9641,6941,0601,2511,0753,9551,6491,4402,4722,1191,1691,21011,01811,8527,3473,2955,0723,6561,3161,3842,3281,1204739172,6433,3361,7611,5663,3174,9073,9243,0488,1167,7497,6596,675
------------------------------------------------------------------------------------------000--0------0--017543
----------------------------1------------------------------------------777719--------000--0119------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
8,0368,3138,4388,5828,2838,5308,6428,7578,5038,7328,9018,9788,6738,7758,5018,6318,4358,3078,0458,1516,9967,1216,9967,0746,4446,2185,2575,2694,9164,6244,4874,5494,3724,4764,3454,3883,7703,7923,8323,6942,2772,2712,1432,1922,1352,0422,0962,1881,8821,9271,9672,0081,9872,0211,7591,7891,6431,5441,3561,673
2662462342343273142832833613533333333923793693646--3503472171841631636965535348251816126171762810103316166464373716116116116172747474------0
------------------------------------------------------------------------------------------00011111111------0
23261,3541,4551,4891,5421,6061,6701,6521,5841,6421,6668981,0191,057906840704581612574460506507441586606516358401448504454487508230235243250276257259268277266225233240234244255256282295276287436324336344
------------------------------------------------------------------------------------------000--0----------0------0
--------1,9711,9711,9711,9712,9362,9362,9362,9366,2816,0315,1665,1664,5264,5774,5534,5535,5187,285----------------------------------------------0000000197116000000
1,4967373922462083383383308067166855709311,0979726164,2084,5153,4921,2151,0501,0501,0501,050------------------------------------------000--0----------0------0
71,41172,04172,85274,11376,49977,82579,42781,05283,05084,29484,71385,96487,55888,09585,57486,25981,36080,11378,18276,47873,86675,63768,23869,17466,60766,02864,65665,14063,04764,10062,44862,86562,65163,56663,25063,72059,09755,52850,88246,59344,55543,54541,38541,94140,85139,52439,48239,78338,97736,39035,14535,48235,08432,93431,20430,81730,92529,79428,47827,911
417,385368,097370,440376,051390,503358,946365,232368,815380,898360,313360,663375,848384,207372,532380,576444,599422,579439,033434,520446,748423,829414,839418,647422,444370,406370,266372,982394,933319,622337,532328,955349,501281,928294,798288,220294,187223,443233,782232,216228,762167,379180,180186,814195,262129,529145,150148,669156,551106,123112,819112,718113,21392,154101,817101,51098,17185,54886,99688,81987,233
1,700800500500500500500501----------------------------------------------400----500500500900900900900500------000--0--200400200--2,0004,200----0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
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5,6412,0532,1742,4955,4552,3752,5993,4041,5442,153--2,135--3,6084,80613,1793,8832,4501,86111,4206,3231,1444,84711,6861,8191,5083,43112,7497119471,31110,9463,1061,2971,2269,4481,7101,1333,5992,7861,3077421,0853,6489419027832,2404,8531,0101,3951,2971,8751,5091,9532,5853,3692,2645,0092,123
--------------25,18457,8148,55115,30422,27543,37510,09717,27426,68332,3648,81312,97724,20457,35311,08214,37433,84348,31310,66416,59135,05544,5457,27711,60033,24428,4505,75310,28627,78217,1474,9844,52510,2414,2853,5617,30132,9913,4629,29413,90945,0405,0442,7478,82821,9212,2432,3103,99012,2373093,8702,1809,549
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
1,4101,4761,2521,6191,7041,7421,8361,7031,6971,8021,5731,7422,0141,8381,7442,0311,9871,8211,8232,2142,3121,8581,5721,6871,8521,7981,4761,3761,4381,8451,3411,6281,5551,5391,2301,3071,4301,2431,0771,2661,0339281,9081,6671,5041,0491,2139558777948718015984876976608758261,092937
15412615116112182110142163891652251603901852381592133247242801,8635192,2202,0595347881,46051956947538730335642735925941038294938054655688080435544433437279692151,1703071615128131
------------------------------------------------------------------------1222----------000201931291512--10------3
------132----------------------------494------289--------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
--24,830--15,639--23,773--15,638--21,974--14,6873,40518,37415,24114,0724,34038,20031,25626,4012,23242,44842,74628,8723,38541,43433,32332,1533,13042,55038,75626,2173,00840,01436,01229,61910,08835,74933,74528,6671,59622,91923,81617,2281,67011,32311,2428,6173,89311,4997,1106,3902,73310,6258,6763,9775,8598,1037,3482,787
------------------------------------------------------------------------------------------000--0----------0------0
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3,7095,6218,1518,3083,5167,0803,9124,3773,0093,7413,8024,1633,2982,9173,1577,4805,5116,3776,5208,60912,96011,41410,77511,84215,38911,71911,19912,14212,42313,15814,16111,70615,92411,33710,3389,06717,0779,84411,15611,62317,9768,9388,6786,86810,0906,4886,7183,8309144,1133,6941,7565,3713,9753,2112,6442792791401,987
96,78447,62150,86460,95779,29446,14845,45150,94867,48138,30940,04845,22755,24037,22442,40863,68248,24557,87355,25673,57381,46069,80875,12390,15072,81667,65766,80994,93662,76666,34667,64484,52852,34660,29560,01978,08348,21454,26655,38756,43627,47738,13343,34463,28317,74629,10033,91960,72615,64420,21621,96532,67413,30419,33219,69624,42014,90715,35815,89817,516
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------05762650
------------------------------------------------------------------------------------------000--0----------0------0
------------1,7511,653--2,7221,7311,639--2,0581,7541,465--3,9383,8863,400--3,8446,9356,30924,3207,2276,0918813,4474,2773,347--1,8284,5743,874782,2473,0742,270784951,9071,853891,1651,5684484792681,28034993939393------0
1,2281,3141,4251,5891,3811,5291,7551,8882,0062,0852,2832,5132,9453,0323,3973,5123,8143,9384,0063,6523,2982,9523,0763,1343,3903,5303,5743,575----------------------------------000------------------------
------------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------2,5482,1222,2702,3342,4042,4592,2972,5619821,021939713235237845751881915525594794438554051,03548484814910
1,2281,3141,4251,5891,3811,5293,5063,5412,0064,8074,0144,1522,9455,0905,1514,9773,8147,8767,8927,0523,2986,79610,0109,4433,3927,85010,8019,6652,63615,5696,5475,6802,4044,2876,8716,4341,0593,2684,0122,9831005461,9441,8611341,2401,7556391,0318271,7597939494991,12814110410921410
98,01248,93552,28962,54680,67547,67748,95754,48969,48743,11644,06249,38058,18542,31447,55968,65852,05865,74963,14880,62584,75976,60485,13399,59376,20875,50777,610104,60165,40381,91574,19190,20854,75064,58366,88984,51749,27357,53559,40059,41927,57738,68045,28865,14417,88030,33935,67461,36516,67521,04323,72533,46614,25219,83120,82424,56115,01115,46716,11117,526
88,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00088,00035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20035,20017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,600
2,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9322,9326,4526,4526,4526,4526,4526,4526,4526,4526,4526,4526,4526,4526,4526,4526,4526,45224,05224,05224,10724,05224,05224,05224,05224,05224,05224,05224,05224,05224,09024,09024,05124,05124,05224,052
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31,52231,52231,52231,52229,92829,92829,92829,92827,74327,74327,74327,74322,49322,49322,49322,49320,52220,52220,52220,52216,39616,39616,39616,39613,03013,03013,03013,0308,4398,4398,4398,4396,7186,7186,7186,7185,8015,8015,8015,8015,3815,3815,3815,3815,1275,1275,1275,1274,8404,8404,8404,8404,8404,8404,8404,8405,0525,0525,0524,840
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175,469174,305172,767166,872164,108164,001166,910163,550161,743163,652161,010160,539163,087165,919169,060167,112163,765164,549161,855157,340141,027140,330132,126119,465101,713101,727154,099145,374127,982128,257125,926115,44796,90198,73394,45086,92067,77068,97268,68465,58151,43852,36453,55146,29837,69040,39240,05429,05224,33826,46124,80119,97720,70324,71223,84119,67818,29119,25920,37218,959
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297,504296,340294,802288,907284,549284,442287,351283,991280,417282,326279,684279,213276,511279,344282,485280,536275,218276,002273,309268,794248,355247,658239,453226,793205,674205,688208,780200,055178,073178,348176,017165,538145,271147,103142,820135,290115,223116,425116,136113,03498,47199,397100,58493,33184,52487,17186,83275,83070,83072,95371,29366,46867,19571,20370,37066,20864,99465,96267,07665,451
21,87022,82223,34924,59825,27926,82728,92430,33530,99534,87136,91647,25549,51150,87550,53395,40595,30297,28198,06397,33090,71590,57794,06196,05888,52489,07086,59290,27776,14777,26878,74793,75581,90783,11278,51074,38058,94759,82356,68056,31041,33242,10340,94136,78727,12427,64026,16319,35618,61918,82317,70113,27910,70610,78310,3167,4025,5425,5675,6324,255
319,373319,162318,151313,505309,828311,269316,275314,326311,412317,197316,600326,468326,022330,219333,017375,940370,521373,284371,372366,124339,070338,234333,514322,851294,198294,758295,372290,332254,220255,616254,764259,292227,178230,215221,330209,670174,170176,248172,816169,344139,803141,500141,525130,118111,648114,811112,99595,18689,44891,77688,99479,74777,90181,98680,68673,61070,53671,52972,70869,706
417,385368,097370,440376,051390,503358,946365,232368,815380,898360,313360,663375,848384,207372,532380,576444,599422,579439,033434,520446,748423,829414,839418,647422,444370,406370,266372,982394,933319,622337,532328,955349,501281,928294,798288,220294,187223,443233,782232,216228,762167,379180,180186,814195,262129,529145,150148,669156,551106,123112,819112,718113,21392,154101,817101,51098,17185,54886,99688,81987,233
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