Tue Apr 30 20:06:05 2024

京基智农(000048)

股票名字:京基智农     今日开盘价:20.030     昨日收盘价:20.180     当前价格:19.780     今日最高价:20.230     今日最低价:18.890     竞买价:19.780     竞卖价:19.790     成交量:3410098     成交金额:66979002.060     日期:2021-05-27     时间:15:00:03    

京基智农(000048)资产负债表

科目\年度2021-03-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
流动资产--------------------
货币资金173200.00354000.00150500.00178800.00120100.0028600.0087800.0070400.0020300.0032300.00
交易性金融资产15800.005702.4768800.00--------250.005083.5110000.00
应收票据及应收账款4677.293583.254035.476756.624442.504635.214000.614412.003000.601368.55
其中：应收票据------------------20.00
应收账款4677.293583.254035.476756.624442.504635.214000.614412.003000.601348.55
预付款项33100.0025800.004161.682460.781385.39949.95716.251382.851113.312232.95
其他应收款合计8913.227980.607659.813221.822455.772482.024724.894517.082945.145279.74
其中：应收利息1237.121540.51903.86874.28132.5763.16100.75----397.92
其他应收款----6755.952347.542323.202418.854624.144517.082945.144881.82
存货209300.00260600.00249100.00168400.00159900.0071400.0020600.0047800.0030600.0013100.00
一年内到期的非流动资产------11000.00------------
其他流动资产28700.0018400.0044000.0027600.002131.97466.19218.1463.29210.53210.11
总现金189000.00359800.00219400.00--------70700.0025400.0042300.00
流动资产合计475700.00678100.00530400.00398200.00290400.00108500.00118100.00129000.0063300.0064500.00
非流动资产--------------------
可供出售金融资产------778.43100.00100.003960.73100.00100.00--
长期股权投资1896.5596.5596.551829.951881.854211.20173.70166.03209.52367.43
其他权益工具投资600.59600.59678.43--------------
其他非流动金融资产--------------------
投资性房地产1510.541543.402328.552523.202586.382764.262942.152008.052126.912245.76
固定资产合计86000.0053800.0050600.0065300.0062300.0035300.0033900.0036400.0038500.0032100.00
其中：固定资产----50600.0065300.0062300.0035300.0033900.0036400.0038500.0032100.00
固定资产清理--------------7.59----
在建工程合计187000.00100100.003734.81554.181349.7220800.0010500.009460.999630.299519.61
其中：在建工程----3734.81554.181349.7220800.0010500.009459.949630.299519.61
工程物资--------------1.04----
无形资产6117.913121.024603.3510200.0010700.0011600.0012800.0013900.0012800.008732.54
商誉--------39.8639.86----1729.921833.87
长期待摊费用2519.097687.073516.862768.653110.083446.183074.281174.17792.93763.21
递延所得税资产68200.0083000.0047500.0022300.0013900.005761.085235.532547.75562.84134.70
其他非流动资产24600.0030900.002580.2812300.002624.431976.601994.121956.33938.3310.37
非流动资产合计434200.00312300.00116800.00120100.00100100.0087400.0076000.0069300.0069700.0056700.00
资产合计909900.00990400.00647200.00518300.00390500.00196000.00194100.00198300.00133100.00121200.00
流动负债--------------------
短期借款5400.006500.004300.0012400.0020300.0012700.009590.2215700.0015700.0014000.00
应付票据及应付账款97000.00108500.0065800.0038400.0040800.0020700.0024400.0027700.0018300.0013700.00
其中：应付票据------------------611.00
应付账款97000.00108500.0065800.0038400.0040800.0020700.0024400.0027700.0018300.0013100.00
预收款项30300.0030300.00107100.00202600.00119100.003168.892888.5426900.001538.661636.68
合同负债15300.00159700.00----------------
应付职工薪酬7407.9110500.0011000.005372.606080.913387.317207.359105.844978.603457.55
应交税费42800.0079300.0057900.0011600.005186.4617000.0018000.0023100.0018500.0016700.00
其他应付款合计254300.00207900.00144100.0079400.0041500.0039900.0039200.0028200.0018900.0019000.00
其中：应付利息2710.512602.233626.103626.623580.823581.913463.723373.873355.293377.21
应付股利613.69613.691064.823649.042797.902256.311613.24613.69613.69613.69
其他应付款----139500.0072200.0035100.0034100.0034100.0024200.0014900.0015000.00
一年内到期的非流动负债1241.82----22900.002619.67--245.832667.50704.00834.00
其他流动负债7110.1220800.006214.135619.606321.885407.076280.21----13.50
流动负债合计460900.00623400.00396400.00378300.00241900.00102400.00107800.00134200.0078700.0069300.00
非流动负债--------------------
长期借款113300.0077300.00----56000.004537.801.24235.614217.241047.24
长期应付款合计--------189.59517.10503.37503.14585.96548.50
其中：长期应付款--------189.59517.10503.37503.14485.96448.50
专项应付款----------------100.00100.00
预计负债--------3050.65162.95----238.95174.93
递延所得税负债9899.2610700.0012000.0014300.0015300.002479.912701.20------
递延收益-非流动负债428.16445.81291.912489.372530.792639.412178.002304.56355.30--
其他非流动负债410.00410.00781.97632.57632.57632.67633.27633.27633.97757.87
非流动负债合计130100.0088900.0013000.0017500.0077700.0011000.006017.083676.586031.422528.55
负债合计591000.00712300.10409400.00395700.00319600.00113400.00113800.00137800.0084700.0071800.00
所有者权益（或股东权益）--------------------
实收资本（或股本）40200.0040200.0040200.0039100.0039100.0039100.0039100.0039100.0039100.0039100.00
资本公积4216.534216.534216.534605.884408.154406.854406.854269.854264.774451.56
其他综合收益-85.15-71.18-250.07731.91866.89671.10-8.861019.531025.90--
盈余公积20100.0020100.0018200.006004.791557.491557.491434.2692.1292.1292.12
未分配利润251300.00210700.00151100.0050700.0011400.0027000.0026500.007090.68-4289.30-3387.28
归属于母公司所有者权益合计315800.00275200.00213500.00101500.0057700.0073000.0071700.0051700.0040300.0041200.00
少数股东权益3130.452882.1524300.0021000.0013100.009557.108532.198734.498097.608189.52
所有者权益（或股东权益）合计318900.00278100.00237800.00122500.0070900.0082600.0080200.0160500.0048400.0049400.00
负债和所有者权益（或股东权益）合计909900.00990400.00647200.00518300.00390500.00196000.00194100.00198300.00133100.00121200.00