深粮控股 (000019.SZ)

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资产负债表(深粮控股)

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完整财报对比
2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 会员可见会员可见会员可见会员可见110,786,761.84236,384,606.60135,483,052.06101,707,439.6666,924,928.73
  其中:交易性金融资产(元) --会员可见-130,130,000.001,122,347.85502,130,727.78226,830,484.23231,308,975.20
 应收票据及应收账款(元) 会员可见会员可见会员可见会员可见115,904,075.85179,942,425.98157,357,973.75172,370,073.29140,760,805.45
  其中:应收票据(元) 会员可见会员可见---113,932.00353,286.15177,052.00513,203.00
  其中:应收账款(元) 会员可见会员可见会员可见会员可见115,904,075.85179,828,493.98157,004,687.60172,193,021.29140,247,602.45
 预付款项(元) 会员可见会员可见会员可见会员可见51,901,683.4017,234,701.9216,012,264.8832,599,077.76248,593,742.79
 其他应收款(元) 会员可见会员可见会员可见会员可见10,782,427.2029,127,689.8940,987,380.3242,351,756.3846,134,217.05
 存货(元) 会员可见会员可见会员可见会员可见3,371,154,889.903,458,443,989.043,420,766,772.353,622,303,471.443,775,005,056.22
 持有待售资产(元) -----121,126,137.62---
 其他流动资产(元) 会员可见会员可见会员可见会员可见120,878,001.32105,857,923.4888,187,990.0445,716,262.8047,702,293.14
 流动资产合计(元) 会员可见会员可见会员可见会员可见3,911,537,839.514,149,239,822.384,360,926,161.184,243,878,565.564,556,430,018.58
非流动资产:
 长期股权投资(元) 会员可见会员可见会员可见会员可见72,319,922.8574,008,926.4869,130,533.3869,971,070.5469,843,514.05
 其他非流动金融资产(元) 会员可见会员可见会员可见会员可见57,500.0057,500.0057,500.0057,500.0057,500.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见217,871,809.53263,597,031.89220,464,909.14209,337,679.80213,187,695.78
 固定资产(元) 会员可见会员可见会员可见会员可见2,191,774,352.392,171,969,725.222,076,710,929.332,098,755,391.852,119,256,886.32
 在建工程(元) 会员可见会员可见会员可见会员可见52,347,705.0251,288,301.16245,451,155.33232,409,940.90215,523,596.62
 生产性生物资产(元) 会员可见会员可见会员可见会员可见356,193.90358,617.00361,040.10363,463.20365,886.30
 使用权资产(元) 会员可见会员可见会员可见会员可见51,239,014.8956,933,148.1661,996,873.0767,604,978.5472,771,151.80
 无形资产(元) 会员可见会员可见会员可见会员可见540,366,441.97546,325,555.22570,303,329.86573,791,747.60578,794,650.71
 开发支出(元) --会员可见---3,606,446.66463,886.83-
 商誉(元) ------1,953,790.561,953,790.561,953,790.56
 长期待摊费用(元) 会员可见会员可见会员可见会员可见22,972,858.9524,694,318.0531,443,007.7532,319,347.8932,003,348.62
 递延所得税资产(元) 会员可见会员可见会员可见会员可见53,334,721.7952,757,295.3840,281,636.5340,206,899.0240,241,488.15
 其他非流动资产(元) 会员可见会员可见会员可见会员可见7,333,918.037,297,950.007,356,569.508,165,347.219,356,764.96
 非流动资产合计(元) 会员可见会员可见会员可见会员可见3,209,974,439.323,249,288,368.563,329,117,721.213,335,401,043.943,353,356,273.87
资产总计(元) 会员可见会员可见会员可见会员可见7,121,512,278.837,398,528,190.947,690,043,882.397,579,279,609.507,909,786,292.45
流动负债:
 短期借款(元) 会员可见会员可见会员可见会员可见1,006,808,631.961,223,462,519.161,475,042,971.871,722,765,009.741,619,428,593.05
 应付票据及应付账款(元) 会员可见会员可见会员可见会员可见243,150,431.24336,165,196.80350,449,393.77310,410,532.14367,168,085.22
  其中:应付账款(元) 会员可见会员可见会员可见会员可见243,150,431.24336,165,196.80350,449,393.77310,410,532.14367,168,085.22
 预收款项(元) 会员可见会员可见会员可见会员可见1,340,702.751,084,701.60993,085.441,047,894.08982,237.17
 合同负债(元) 会员可见会员可见会员可见会员可见183,342,974.0686,566,253.73269,375,375.3283,528,485.53142,407,369.57
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见191,207,809.32266,214,663.20235,354,142.88225,994,654.82250,499,280.02
 应交税费(元) 会员可见会员可见会员可见会员可见98,744,541.8986,906,785.7037,832,719.5741,959,573.9578,883,319.48
 应付股利(元) 会员可见会员可见会员可见会员可见2,933,690.042,933,690.042,933,690.042,933,690.042,933,690.04
 其他应付款(元) 会员可见会员可见会员可见会员可见302,058,814.08274,753,900.79299,643,547.36276,914,857.27301,223,401.95
 持有待售负债(元) -----66,579,828.59---
 一年内到期的非流动负债(元) 会员可见会员可见会员可见会员可见17,001,018.4322,805,473.768,642,982.9512,423,019.7217,497,883.82
 其他流动负债(元) 会员可见会员可见会员可见会员可见697,066.483,896,140.565,505,444.58798,459.453,672,460.14
 流动负债合计(元) 会员可见会员可见会员可见会员可见2,047,285,680.252,371,369,153.932,685,773,353.782,678,776,176.742,784,696,320.46
非流动负债:
 租赁负债(元) 会员可见会员可见会员可见会员可见37,661,051.3237,744,951.7456,917,933.4058,167,435.7159,061,266.93
 长期应付款(元) -会员可见-会员可见-17,994,633.05-17,843,224.46-
 专项应付款(元) 会员可见会员可见会员可见会员可见18,133,570.7817,994,633.0517,940,726.7817,843,224.4617,749,647.23
 预计负债(元) ------3,500,000.003,500,000.003,500,000.00
 递延收益(元) 会员可见会员可见会员可见会员可见85,423,822.6882,819,873.2493,829,230.2695,171,763.0893,043,579.27
 递延所得税负债(元) 会员可见会员可见会员可见会员可见10,824,816.7810,937,920.4613,071,660.7913,175,090.1413,278,519.49
 非流动负债合计(元) 会员可见会员可见会员可见会员可见152,043,261.56149,497,378.49185,259,551.23187,857,513.39186,633,012.92
负债合计(元) 会员可见会员可见会员可见会员可见2,199,328,941.812,520,866,532.422,871,032,905.012,866,633,690.132,971,329,333.38
所有者权益(或股东权益):
 实收资本或股本(元) 会员可见会员可见会员可见会员可见1,152,535,254.001,152,535,254.001,152,535,254.001,152,535,254.001,152,535,254.00
 资本公积(元) 会员可见会员可见会员可见会员可见1,260,757,114.421,260,757,114.421,259,639,656.651,259,639,656.651,259,639,656.65
 其他综合收益(元) 会员可见会员可见-------
 专项储备(元) 会员可见会员可见会员可见会员可见895,648.06741,968.19365,568.38393,224.51335,294.52
 盈余公积(元) 会员可见会员可见会员可见会员可见483,103,366.38483,103,366.38439,624,164.67439,624,164.67439,624,164.67
 未分配利润(元) 会员可见会员可见会员可见会员可见1,991,210,025.621,927,314,400.851,897,041,861.631,790,970,039.602,016,398,959.78
 归属于母公司股东权益合计(元) 会员可见会员可见会员可见会员可见4,888,501,408.484,824,452,103.844,749,206,505.334,643,162,339.434,868,533,329.62
 少数股东权益(元) 会员可见会员可见会员可见会员可见33,681,928.5453,209,554.6869,804,472.0569,483,579.9469,923,629.45
 股东权益合计(元) 会员可见会员可见会员可见会员可见4,922,183,337.024,877,661,658.524,819,010,977.384,712,645,919.374,938,456,959.07
负债和股东权益合计(元) 会员可见会员可见会员可见会员可见7,121,512,278.837,398,528,190.947,690,043,882.397,579,279,609.507,909,786,292.45
公告日期 2025-04-292025-04-292024-10-292024-08-272024-04-262024-04-162023-10-282023-08-292023-04-26
审计意见(境内) -标准无保留意见---标准无保留意见---
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