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大北农 (002385)


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流通市值: 市盈率: 52周最高:12.77 52周最低:3.99

大北农(002385) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
354,944330,716272,953201,029157,607172,909227,495218,099189,655187,963378,808143,191227,164185,357200,229131,615120,429105,020212,011122,652113,672115,138261,440178,673144,52577,259156,008110,079109,193152,609176,344142,536157,561182,328214,966207,710183,142190,439209,304202,576191,80535,46234,28931,97818,905
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
114,7007912,96522,22417,88678528362106--1--------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
3,0801011,8462,7993,1315,3223,7254,5115,2715,4575,9043,3665,5506,5675,3573,7174,5905,1285,1603,5723,3224,6896,1095,2823,3183,1783,6671,9506916591,0574951656231,5991,8731,29587231420230--492681
115,647126,081107,832184,926190,351202,563170,782230,473209,615181,514133,296199,267165,238147,046109,110172,262142,900115,88884,554148,588118,087103,74761,450110,01788,90487,78635,20093,82961,56941,92914,48536,47322,95513,4918,49412,1659,6298,1245,62010,78910,3448,1714,4453,0823,237
26,81633,16715,35716,29324,72317,37313,38228,00235,95837,83731,00526,86530,43627,91623,11324,90520,94522,65712,86820,18637,63739,18426,81928,64736,55626,13028,85828,13132,91417,13118,17926,90538,58731,41111,69317,28816,03814,7188,61613,25913,45111,4329,4147,4116,008
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--127--1211835----176--243----715159--5013----4--------------------------------0--00--
----------------------------------------------------504--------------------151135--0--00--
26,845--39,279--28,196--24,50729,62729,88828,67630,23050,86726,47917,43415,57515,01513,86212,3649,69810,2719,8799,2756,3799,9709,9519,8247,6955,5255,3734,9463,8855,7385,0033,5342,4674,3283,8394,0973,4454,8994,6885,0424,1804,4387,543
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
264,485243,886229,798188,291229,367203,668229,770209,943238,280280,236272,181204,492208,341193,495204,576157,276177,306151,847166,316152,864167,929182,407191,747173,678190,907186,639194,210148,813145,191132,963118,302104,25194,33090,68796,14775,84286,83179,39281,78359,59566,70167,62869,91955,05054,826
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------12--0--03--
10,7789,8579,4469,7149,5648,55123,256120,30584,464111,40359,896176,25169,495182,662208,223230,339225,252266,972252,946174,50054,19665,56218,6385,7195,5935,3254,6903,9223,2743,0842,4321,6716434283552121212120111010407788
803,197792,579690,537671,510665,280654,766693,703841,243793,211833,198911,320804,542732,703760,478766,189735,145705,299679,886743,552632,683504,734520,000572,582511,991479,755396,140430,833392,249358,206353,322334,684318,069319,243322,501335,720319,228300,796297,814309,241291,340287,030127,745122,305102,39691,387
--------------------------------------------------------------------------------0--00--
------------97,66194,49794,75876,20166,20159,52244,52421,49220,49220,49221,49220,37412,1745,6163,6273,6272,6272,127--------------------------------0--00--
--------------------------------------------------------------------------------0--00--
3,6373,3202,9763,5002,500----------------------------------------------------------------------0--00--
226,665226,955225,280166,178175,397228,457232,822231,160229,577165,865135,511118,604105,21699,15975,92762,64155,01513,42711,2079,7937,2295,2354,6444,3555,58219,65619,78920,04719,6594,7774,8224,5234,4954,0733,9074,3403,1422,8382,8623,1243,0723,1483,1452,5602,036
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--0035
871,312--844,097--769,942--690,311--653,741--640,162--536,260--511,086--491,781--463,915--411,015--369,489--325,870--248,034--192,604--169,276--123,600--112,745--85,447--74,332--60,694--57,06446,196--
267,885--246,068--234,448--213,200--196,996--179,086--161,113--145,960--132,151--118,248--96,298--79,113--66,880--49,100--41,811--35,293--30,297--25,797--22,330--19,466--17,730--15,55812,012--
603,427--598,030--535,494--477,111--456,745--461,076--375,147--365,126--359,630--345,667--314,717--290,376--258,990--198,934--150,793--133,983--93,303--86,948--63,117--54,866--42,964--41,50734,184--
--------------------------------------------------------------------------------1--122--
603,427--598,030--535,494--477,111459,046456,745456,732461,076385,960375,147361,501365,126361,657359,630346,433345,667335,076314,717294,417290,376275,442258,990201,372198,934163,543150,793137,430133,983105,03693,30392,68086,94865,92663,11755,46754,86646,28942,96241,42441,50534,16230,261
79,503--43,431--53,368--26,74637,59641,04293,90166,14349,51954,61156,23849,71637,36233,51236,06128,74030,87432,03329,17127,60030,92936,54950,21941,93946,75136,10831,95426,05333,20321,70712,3659,05720,37817,60416,29411,99014,63313,0537,8726,3163,2352,103
----------------------------------------------------------------------------26--0--00--
------------------------2----914611377790--110115110110------------------------113--00--
44,08227,06316,89310,5688,9365,0869,52510,83311,66215,16513,7607,8477,9558,5118,2238,0618,6607,99610,34511,56712,5414,4584,3713,9143,2212,2101,8802,1101,09164858559851314015216818521719115816314416220255
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
158,036158,708160,529160,460163,616165,373167,326166,796167,022167,966168,148156,529152,597148,287146,797147,139143,676144,353146,00680,33774,99871,73071,01466,91365,57347,20346,46640,66637,85936,95035,18029,96922,12021,04720,62217,97017,95017,73117,33015,93314,39514,29714,41713,95612,715
40,87841,79040,46540,72038,98237,27636,17836,22933,62531,60929,59931,21928,76229,13831,01528,67026,19924,02022,99427,63725,41723,92822,15621,61820,07319,31217,25215,96313,83611,9329,7929,4577,6355,9524,8073,8102,6451,3831,305948953909819608454
27,24827,21127,21130,27429,83429,41729,41730,23330,23330,27430,27423,12423,12421,82321,82321,82321,82321,27221,27221,2724,2371,7451,3001,3861,3001,3001,3001,300831831831831----------------0--00--
18,83817,22815,66414,99115,70611,93511,11511,17512,12414,63512,48012,01810,73410,37710,22110,36310,3288,3598,8638,92410,1438,5127,6217,6587,9988,6106,6387,3015,6244,6104,3312,7011,9621,4761,3911,2121,1011,1341,1691,1791,1021,1241,024996598
--------------------------------------------------------------------------------0--00--
16,14015,53315,52414,43913,68914,82312,52610,3019,94410,3159,1978,7328,6188,0338,4317,3446,1596,1456,2635,6325,8476,0365,3522,3202,1672,6932,4711,3901,6031,5931,8021,4199339851,29551246246452522726613714916044
43,83945,16215,66327,18322,77320,09915,44121,93919,40623,90322,07431,00028,74028,22921,86138,98140,19240,40527,83657,47852,87649,49645,41649,18950,10961,48853,03542,17925,16322,66218,73821,98119,58915,2779,7725,8063,9234,9364,973--0--00--
1,295,2531,240,6131,199,8781,165,4571,151,3881,092,6471,115,8701,109,8061,106,1371,086,5651,014,463884,073840,031792,787759,630744,542726,700668,907641,379594,284543,742498,355482,477465,960451,677414,172389,813341,249292,568253,387236,118209,717172,257153,996137,951120,121110,129100,46395,23782,49375,98069,05567,53655,87848,300
2,098,4512,033,1921,890,4151,836,9671,816,6681,747,4131,809,5721,951,0491,899,3481,919,7631,925,7821,688,6161,572,7341,553,2651,525,8181,479,6871,431,9991,348,7931,384,9311,226,9661,048,4761,018,3551,055,059977,951931,432810,313820,646733,498650,774606,709570,802527,786491,500476,497473,670439,349410,925398,277404,478373,833363,010196,800189,842158,274139,687
407,619329,424265,289231,044253,818249,723244,229232,512181,574154,218180,250159,683171,526121,00065,07370,79173,94149,00454,10479,84891,59379,11087,899132,968124,24987,28674,86860,55846,38422,4031,8205,30212,0252,0251,4251,5002,5002,5002,7003,8653,36543,06536,56142,08536,650
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--160941512499697----1--971------------------195------------------------------0--00--
--------------------------------------------------------------------------------0--00--
9602,1033,9344,2763,917--1,195--3005147551,0411,1683,5062,8914824829203,9203,519309237124344344200100----406406--449633595521277775579151,1758153221,070--
120,535111,044111,527115,556118,250--111,224--106,542100,035116,970110,04492,76284,54890,09990,013108,87477,92286,027100,88480,35472,70377,29587,80291,85174,60381,46079,08767,65257,96155,64951,14734,51239,70838,01533,35931,63724,88826,32722,59520,36624,65523,51916,16019,491
----66,80061,24157,63355,80168,78565,39655,10855,68669,34673,22259,16757,71971,11570,77662,32054,30466,13459,81242,46841,38155,71250,33142,28639,08052,60155,42937,19635,41335,33134,98027,17824,43735,49033,02418,39919,38629,07520,49715,44914,57620,79115,55512,418
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
25,76918,53330,10423,87721,32316,81231,16923,24216,73717,05037,99429,09824,96220,89239,16530,66427,06618,61840,28131,61922,04718,79540,87431,65224,32818,15436,89928,99321,40113,11724,30818,88614,20110,31019,60014,87311,2917,80315,02410,1007,2415,5509,8187,4213,740
6,7718,9776,4345,5934,6966,91811,6698,6115,5868,23012,6398,6717,3167,3238,6496,6886,6923,3968,2324,7282,0353,38411,0913,6501,6055,96111,4872,0351,1074,6806,0163,4511,7242,7724,2652,2497426782,1451,8029321,2291,7162,8453,142
1,0333,6272,8092,3281,2847,5725,735--6,1575,4736,7714,1161,8246,5004,3772,7654,2245,7823,9465,1753,3665,1683,4974564424114088478----4--------------152641415342
453611,248145431416,345--17189----142223366366358607343343343343343343----231------2001,971----1,1604,070--203,1988,2752622722594,142
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
54,362--64,412--69,655--103,328112,368105,699107,522103,30233,52229,27232,17525,97126,65927,85628,21927,34438,05232,62529,03424,54326,63324,74124,59420,62419,07212,59910,0397,0656,9286,3877,7725,7786,5604,2504,3154,2646,1526,8507,3134,9415,9807,214
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
76,63718,02716,52522,05510,63649,99949,99249,98649,979--1------2,1382,0002,0002,0002,0001,634343435295295295295------------------------160187160407350--
--------------150,000200,000200,000150,000150,000100,000150,000150,000150,000100,000100,000100,000160,00060,00060,00060,000------------------------353585237--0--00--
760,503615,766569,177530,632541,767583,486643,740772,085727,700648,918678,029569,397488,021483,756459,500451,205413,822340,525392,596485,615335,175310,190361,415334,492310,489250,584278,742245,488186,416144,019130,595120,89798,44787,657105,16893,28173,20160,43080,37268,39963,86697,66698,38791,77786,839
128,653101,51465,03345,11436,2149,4009,400--------1111781------2,1672,167--------------------------------------0400400400865
--60,00060,00060,00060,00060,00060,00060,00060,00049,97249,96649,96049,95449,94749,94249,93649,93049,92449,91949,91349,90849,90249,89751,64250,717------------------------------0--00--
------------9,9784,6133,0407,4587,5307,8507,8127,7805125535977307347127544374374374374374377327327327324374374374374474474474875375372006379221,033
--------------------------------------------------------------------------------0--00--
1,3551,4161,446--------80808080--------------------------------------------------21550500--0027
15,54114,59114,88514,58615,76914,68212,88411,57011,44110,87111,32912,09611,29911,02610,81113,32113,74714,34013,42714,73412,95411,93612,179----------------------------------0--00--
1,8341,8191,9061,8771,9081,9122,1352,0482,0062,1182,1232,7462,2172,1922,2362,2542,3302,3432,3542,4641,5451,4791,475----------------------------------0--00--
----------------------------------------------12,12711,23711,68312,26611,71511,44511,19911,1969,8469,2909,0879,0526,1715,8405,8035,3823,0822,7072,9172,6971,9631,653
180,798212,361174,916153,289145,19695,49294,39778,31176,56770,50071,02872,65371,28270,94763,50166,84666,60467,33766,43469,99167,32863,75463,98964,20762,39112,12012,70412,44712,17711,93211,92810,2839,7279,5249,4896,6186,2896,2665,9193,6693,2443,5173,7343,2853,577
941,301828,127744,093683,921686,963678,978738,137850,396804,267719,418749,057642,050559,303554,704523,001518,051480,426407,862459,030555,605402,502373,944425,404398,699372,881262,704291,446257,935198,593155,951142,523131,181108,17497,181114,65799,89979,49066,69586,29172,06867,111101,183102,12195,06290,416
419,533419,533419,533424,299424,299424,299424,299424,299424,299424,299424,299410,067410,067410,067410,067410,067410,067273,378273,378249,747249,747166,498166,498164,710163,973163,884163,782161,764160,62280,16080,16080,16080,16040,08040,08040,08040,08040,08040,08040,08040,08034,00034,00025,60025,600
121,136123,477123,357146,405147,608146,071146,071146,838150,843143,783141,17091,49391,83291,969107,144107,005112,279247,241247,24150,96151,432134,668134,697123,592117,402116,468115,39498,71889,028165,465164,729164,226163,332202,556201,744202,334202,232202,230202,327202,968202,9687,2687,26815,51115,361
55,19455,19455,19471,67771,67771,67786,93184,16765,51453,51453,514----------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
49,32549,32549,32544,97044,97044,97144,97039,13939,13939,13939,13933,40333,40333,40333,40327,08827,08827,08827,08822,73622,73622,73622,73616,36816,36816,36816,36811,53711,53711,53711,5378,3388,3388,3388,3385,6625,6625,6625,6623,8983,8983,8983,8982,4611,682
--------------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------------0--00--
466,632517,152470,606480,497453,655448,235452,118480,526446,867488,498470,412433,575402,093393,454374,231351,790329,079327,901314,147287,356268,566274,767264,595235,258219,892223,763207,782180,391167,724169,870150,129129,026116,924115,66797,78381,36071,85371,97960,10350,32544,38246,67938,75916,9293,313
--------------------------------------------------------------------------------0--00--
-------------------------------------------------13-12-17-13-11-4-4-2-3-3------------0--00--
996,5461,053,8751,007,1991,009,578990,253976,482977,8891,003,597993,8061,042,1511,021,647970,258937,847929,104925,081896,123878,847875,795861,901611,122592,563598,808588,548539,912517,621520,472503,310452,396428,899427,028406,551381,748368,751366,638347,945329,435319,826319,951308,171297,271291,32891,84583,92560,50145,956
160,604151,190139,123143,468139,45291,95493,54797,055101,275158,194155,07876,30775,58469,45877,73665,51372,72665,13664,00060,23953,41145,60441,10739,34040,93027,13725,89023,16723,28123,73021,72714,85714,57512,67711,06910,01511,60911,63110,0164,4944,5723,7713,7962,7123,315
1,157,1501,205,0651,146,3221,153,0461,129,7051,068,4351,071,4351,100,6521,095,0811,200,3461,176,7251,046,5661,013,431998,5621,002,817961,636951,574940,931925,900671,361645,974644,411629,655579,252558,551547,608529,200475,563452,180450,758428,278396,605383,326379,316359,013339,450331,435331,581318,187301,765295,90095,61687,72063,21249,271
2,098,4512,033,1921,890,4151,836,9671,816,6681,747,4131,809,5721,951,0491,899,3481,919,7631,925,7821,688,6161,572,7341,553,2651,525,8181,479,6871,431,9991,348,7931,384,9311,226,9661,048,4761,018,3551,055,059977,951931,432810,313820,646733,498650,774606,709570,802527,786491,500476,497473,670439,349410,925398,277404,478373,833363,010196,800189,842158,274139,687
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