000061 农产品
2021/03 -
人民币(K¥)
与去年末期
比较
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)

非流动资产
长期股权投资2,301,885-0.02%2,302,3062,292,6802,360,5462,198,081
投资性房地产7,364,759-0.52%7,403,4757,342,6627,096,8137,033,494
固定资产1,994,4540.59%1,982,7442,025,4701,925,3801,943,551
在建工程2,042,359-0.21%2,046,5901,454,6671,034,632999,551
无形资产1,597,213-0.87%1,611,1801,760,8642,034,6872,199,594
商誉8,1790.00%8,1798,1799,0999,099
其他非流动资产1,469,150118.99%670,866615,698689,461837,490
16,777,9994.70%16,025,34015,500,21915,150,61815,220,859

流动资产
货币资金1,725,76824.29%1,388,4622,281,9731,860,3181,822,758
应收账款115,13720.09%95,87261,79859,3780
存货748,4666.06%705,729577,992604,500520,687
其他流动资产1,280,8937.66%1,189,7801,178,6091,324,8741,279,128
3,870,26414.51%3,379,8444,100,3733,849,0693,622,574

流动负债
短期借款4,944,6588.44%4,560,0004,170,0004,727,0004,540,258
应付票据0--0000
应付帐款746,934-20.88%944,052919,749731,5700
其他流动负债2,131,7377.74%1,978,6002,313,1931,976,4722,514,054
7,823,3294.55%7,482,6527,402,9427,435,0427,054,312
流动资产净值(3,953,065)-3.65%(4,102,808)(3,302,569)(3,585,972)(3,431,738)
资产总额减流动负债12,824,9337.57%11,922,53212,197,65011,564,64611,789,121

非流动负债
长期借款1,620,1691.56%1,595,2461,987,7582,121,0282,650,423
应付债券500,0000.00%500,000500,00000
其他非流动负债3,453,84726.34%2,733,7382,840,1582,853,2782,729,734
5,574,01615.43%4,828,9855,327,9164,974,3065,380,157

总权益
    实收股本1,696,9640.00%1,696,9641,696,9641,696,9641,696,964
    储备项目3,767,4421.68%3,705,2103,498,1173,230,6053,112,962
股东权益5,464,4061.15%5,402,1745,195,0814,927,5694,809,926
非控股权益1,786,5125.62%1,691,3731,674,6521,662,7711,599,037