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万向德农 (600371)


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流通市值: 市盈率: 52周最高:16.65 52周最低:10.35

万向德农(600371) 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)
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
43,18835,00237,40935,99643,44342,00738,90438,89347,25947,09541,45339,75443,55948,46442,78035,46041,15542,69933,02529,66936,50433,71128,62014,51113,67716,42911,57910,42011,0343,0013,6817,6283,9291,9252,5333,49511,8222,0585,6129,7403,31211,1485,1393,8962,1158,8236,9777,9045,00211,0134,8899,71415,53014,5229,4478,3332,71020,46211,5168,894
------------------------------------------------------------------------------------------0--0--0--------0----------
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------------------------------------------------------------------------------------------0--0--0--------0----112635
--------------------------2----1--2--267108101973017175420431010033034059941655175217510920542326462172769510444242222141803705799801,051935903
1,8751,2915991081,9041,3176712752,9541,7839391172,2291,535876452,0791,2376761052,1731,3956541871,5718534252461,2595323155672,2521,4431,7862,1718,5029,0865,7703,79610,2517,3457,6667,4107,3746,2933,5962,9335,6753,5478,6378,9855,4424,3538,5169,3535,7605,4815,5836,746
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
--138--30--76--333--340--193163461841832292452042694544453653642422515115203804757565385775418598971,1718647058731,2811,0441,0431,0651,4577751,1257018191,4701,7171,8222,7992,0382,1993,00211,2773,0254,7743,594
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
8,5489,69111,50315,1919,17110,75712,69515,8006,1028,49711,40814,1527,6909,23512,33314,3818,2079,89312,82716,59312,00914,57517,56521,00325,22526,40330,58834,54446,15046,35850,21252,64255,61258,19561,51756,68944,18947,34853,06850,66327,06131,28832,02629,10821,76526,16235,60434,56624,27231,37437,72333,74119,51026,78236,49729,04823,29129,97242,64535,889
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
--------------------------------------------------------------131--131--131------86------88--0--91--0--89----086------54
------------------------------------------------------36----------------------------------0--0--0--------0----------
53,65746,12249,64151,32554,59254,15652,29055,30156,64857,71553,90554,04253,79559,58256,17350,06951,67054,07546,73546,63651,40750,23347,30536,16240,74343,95343,12045,82059,02650,67555,06561,83662,71062,83467,11163,93366,43659,53065,26465,36341,94750,85745,93941,62932,88442,12947,39746,30035,81247,42852,98954,37243,29547,87557,02950,40344,01860,00265,47956,115
------------------------------------------------------------------------------------------0--0--0--------0----------
--------------------11,85711,85711,94111,94111,94111,94112,20012,20012,20012,20012,20012,20012,20012,20012,20012,20012,20012,20011,900--------------------------------0--0--000----0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
35035035035035635635635636136136136136736736736737037037037037637637637638538538538569012,39012,39012,39012,40011,90011,90011,90011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,71711,73311,75011,7662,7892,8432,9132,964
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
--24,770--24,774--23,200--23,297--23,688--23,684--23,476--25,147--25,342--25,297--25,796--25,884--26,514--27,193--40,811--40,828--40,681--38,178--34,266--33,542--30,934--29,902--27,626--27,713--25,625--25,457--24,627024,085--23,791--23,719
--15,115--14,499--13,919--13,376--13,126--12,466--12,174--12,588--12,154--11,421--11,118--10,371--9,958--9,380--14,628--13,692--12,829--11,954--11,195--10,524--9,957--9,349--9,006--8,525--8,049--7,389--6,84405,996--5,181--4,461
--9,655--10,275--9,281--9,921--10,562--11,218--11,301--12,559--13,188--13,876--14,678--15,513--16,556--17,812--26,182--27,136--27,853--26,224--23,071--23,019--20,977--20,553--18,620--19,188--17,577--18,068--17,783018,089--18,610--19,258
--235--235--235--235--244--244--295--295--191--191--191--191--142--142--5,293--5,293--5,293--5,293--5,293--5,293--4,713--4,713--4,713--4,713--2,760--2,760--7590759--22--22
--9,420--10,040--9,047--9,686--10,318--10,97310,79311,00611,30012,26412,65212,99813,33813,68614,12614,48714,86015,32316,01716,41416,55617,67020,81820,88921,35521,84322,08122,56020,83820,93118,13317,77817,77217,72615,97516,26316,43915,84014,00513,90614,19414,47512,53814,81715,10815,30814,68517,02417,18717,33018,69018,58818,81919,236
----------1,393--1,227----------108--108------------------------------------2912901,939256--1,4361,2561,1701,4738495824404704652261861588015444055001288122
------------------------------------------------------------------------------------------1781791798685834444444----
--------------------------------3------00------5757------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
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8718088438789149861,0301,0731,1171,1601,2041,2401,2761,2221,2621,5121,5591,6021,6871,6871,9932,1272,2602,3932,3572,4872,6192,7534,1074,1574,2784,5854,8204,9855,1165,2885,1165,2675,0715,0374,9235,0734,8635,0265,1915,3653,5633,6643,8373,7403,7193,3143,4763,4373,6753,6872,9042,8903,0253,095
------------------------------------------------------------------------------------------0--0--0--------0----------
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2282412532662782913043163413663923673924174424171942202462722983243503775926076536687167297776588377229027909449591,009889640646683602714721759690819841846767805852928289345358371235
------------------------------------------------------------------------------------------0--0--0--------0----------
----------------------------------------------------------------3129840696946668175817573737373104140104148314305210143165165160227
------------------------------------------------------------------------------------------0--0--0--------0----------
22,33322,58822,94123,30323,69723,87424,30824,45924,50224,06324,46324,79824,76925,06025,31126,60826,97827,39027,84228,21528,99329,51430,04730,67031,55032,15032,46933,67538,23238,16538,80039,47740,16940,19639,05539,23837,90135,79935,60535,41834,75435,01534,93734,71632,53132,52530,90731,25029,54931,55031,74631,40131,80133,90034,16033,71925,02524,92925,29025,758
75,99068,71072,58274,62878,29078,03076,59879,76081,15081,77878,36778,84178,56484,64281,48476,67878,64981,46574,57774,85180,40079,74777,35266,83272,29476,10475,58979,49697,25888,84093,865101,313102,878103,030106,167103,171104,33695,329100,869100,78176,70285,87280,87676,34565,41574,65478,30477,55065,36178,97884,73485,77375,09681,77491,18984,12269,04384,93090,76981,873
------------------------------------------------------7,00031,00021,00027,00032,00028,80019,30028,30026,80024,0005,00010,00020,800--3,0008,96018,960--07,80017,100--010,50027,70018,06510,30015,00026,3007,3009,3009,30014,150
------------------------------------------------------------------------------------------0--0--0--------0----------
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------------------------------------------------------------------------------------------0--0--000----0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
--------------------------------------------------849126----------------------------------0--0--0--------0----------
5435248509681,0181,0131,0082,0551,0141,038--1,078--1,0181,0651,2951,0561,2541,1871,6389961,1081,0111,0621,0211,2761,2841,1841,4781,9442,2711,6883,5874,1162,8162,5882,1692,0842,1642,0652,7004,0623,0562,6621,7142,5632,8402,0822031,7572,7371,0612,8642,0593,2341,5311,1142,7274,9222,418
------------17,63620,72124,20721,42220,63722,10823,90921,77920,20419,07724,17825,60523,73324,27132,71332,13031,06321,49128,59330,98130,49028,21822,17622,86320,71623,73024,88631,33626,75125,86832,45245,12542,85133,26932,44735,82128,41515,71127,52635,13428,92621,08629,59341,73334,59920,68819,64834,00639,20723,09826,44939,95344,16832,894
------------------------------------------------------------------------------------------0--0--0--------0----------
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4573622626414703693056934863852637112381611816254584824828819048678739205305615918871,064613609812716703731991567623803934188223176483255286291387174195270710507468180583761782485736
462728545714647509056426188376877452115423929192775-16-1751401311523343-1736031676664205861591953331151563275832871784881771163184781941464240269181
------------------------------------------------------------------------------------------0--0--0--------0----34----
2525252573273225252525----1,1251,1251,1251,1252525252525343434343434343434343003434343434343434345383434343573573953420720739534376376--34--948--
------------------------------------------------------------------------------------------0--0--0--------0----------
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------------------------------------------------------------------------------------------0--0--0--------0----------
--1,209--689--893--716--1,292--2,285--4855115504514654264985546106766185956741,1386753,8203,7313,8873,0082,384871605593509622633608545633758573563579656545838216589540676895404581,8011,6371,8301,593
------------------------------------------------------------------------------------------0--0--0--------0----------
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------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0352------593
18,57211,89912,64516,12421,22519,37919,57624,25927,08324,21823,37726,24226,76624,60523,15322,74926,21327,85225,86927,35435,23034,77833,67724,15230,84733,59433,61138,07559,61250,19954,52861,59060,44056,40359,06257,47759,89854,15356,90558,29736,07244,47141,73138,53730,24739,24641,45341,88331,01944,59749,07951,21141,50348,37658,73252,46937,50154,47461,92252,565
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
----------------------------2,981------------------------------------------------------------0--0--0--------0------201--
--------------------------4,9501,6451,6451,6451,6451,6451,6451,7501,7501,7501,750--------------90--------------------------0--0--0--------0----------
6747057357668428538979411,0891,0591,0371,0631,3844,4081,0891,0651,1701,1701,1701,1701,3171,3171,3171,3171,4351,4351,4051,405----------------------------------0--0------------0----------
------------------------------------------------------------------------------------------0--0--0--------0--39223611
--------------------------------------------------------1,6531,6648479077977978097971,2211,0329849431,0541,0651,0771,088344356407219382365173185231231201201------201
6747057357668428538979411,0891,0591,0371,0631,3849,3585,7162,7102,8152,8152,8152,8153,0673,0673,0673,0671,4351,4351,4051,4051,6531,6648479977977978097971,2211,0329849431,0541,0651,0771,0883443564072193823651731852312312012013922237212
19,24612,60413,38016,89022,06720,23220,47325,20028,17325,27724,41427,30428,15033,96328,86925,45929,02830,66728,68430,16938,29737,84536,74427,21832,28235,02935,01639,48061,26451,86355,37462,58761,23757,20159,87158,27461,11955,18657,88959,24037,12645,53642,80839,62630,59139,60141,86042,10231,40244,96249,25351,39641,73448,60758,93352,67037,54054,49562,16052,778
29,25829,25829,25829,25829,25822,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50622,50620,46020,46020,46020,46020,46020,46020,46020,46017,05017,05017,05017,05017,05017,05017,05017,05017,05017,05017,05017,05017,05015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,500
2,3192,3192,3192,3192,3193,4453,4453,4453,4453,4453,4453,4453,4453,4453,4453,4453,4443,4443,0913,0913,0913,0913,0913,0913,2383,2383,2383,2388788788788788788788788788788788788788888888888888888888888888888888888888888888888881,5104,3311,510888
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
6,9546,9546,9546,9547236,3506,3506,3506,3506,3506,3506,3505,4855,4855,4855,4854,3814,3814,3814,3814,3814,3814,3814,3814,0654,0654,0654,0654,0654,0654,0654,0653,7563,7563,7563,7563,1373,1373,1373,1372,5982,5982,5982,5982,2892,2892,2892,2892,0352,0352,0352,0351,5441,5441,5441,5445,1174,7135,1171,544
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
13,17812,60715,06813,76518,60920,25718,07416,72715,26018,88716,60715,34514,31015,00516,76215,50814,18815,46413,99412,87410,41110,2319,0087,9688,54111,49511,13210,5007,5788,4109,93410,05614,06521,62422,05720,72419,37816,47319,46518,15416,98417,95015,32514,10012,62312,94416,08614,88313,50213,72415,37414,21913,52013,48312,71011,6847,4224,0784,8139,606
------------------------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------------------------0--0--0--------0----------
51,62951,05853,51952,21750,85952,50650,37548,97647,56051,18848,90847,64645,74646,44048,19746,94444,51945,79443,97142,85240,38940,20938,98637,94638,34939,25738,89438,26232,98033,81235,33635,45939,15943,30843,74142,40840,44337,53840,53039,21937,51938,48635,86134,63532,84933,17134,76333,55931,92432,14633,79732,64131,45231,41530,64229,61629,54928,62126,93927,538
5,1155,0475,6835,5225,3645,2925,7515,5845,4175,3135,0453,8914,6684,2394,4194,2745,1025,0031,9221,8301,7141,6941,6221,6671,6631,8181,6781,7543,0133,1653,1543,2672,4822,5222,5542,4892,7752,6052,4502,3232,0561,8502,2072,0841,9751,8831,6821,8892,0351,8711,6851,7361,9111,7521,6141,8361,9541,8141,6701,558
56,74456,10659,20257,73856,22357,79856,12554,56052,97756,50053,95351,53650,41350,67952,61651,21849,62050,79845,89344,68242,10441,90340,60839,61340,01241,07540,57340,01635,99336,97738,49038,72541,64145,83046,29544,89743,21840,14342,98041,54239,57540,33638,06836,71934,82435,05336,44435,44933,95934,01735,48134,37733,36333,16732,25631,45231,50330,43528,61029,095
75,99068,71072,58274,62878,29078,03076,59879,76081,15081,77878,36778,84178,56484,64281,48476,67878,64981,46574,57774,85180,40079,74777,35266,83272,29476,10475,58979,49697,25888,84093,865101,313102,878103,030106,167103,171104,33695,329100,869100,78176,70285,87280,87676,34565,41574,65478,30477,55065,36178,97884,73485,77375,09681,77491,18984,12269,04384,93090,76981,873
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