京基智农 （000048.SZ）
17.05 +1.55（10.000%）
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今开：15.45 最高：17.05 成交量：16.24万手
昨收：15.50 最低：15.42 成交额：2.68亿
资产负债表（京基智农）
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 906,270,959.02 | 593,568,280.65 | 898,645,180.20 | 1,106,729,723.96 | 981,332,479.49 | 1,170,376,646.01 | 1,569,088,012.18 |
| 其中：交易性金融资产(元) | 8,000,000.00 | 4,000,000.00 | - | - | 10,040,000.00 | - | - |
| 应收票据及应收账款(元) | 126,644,558.18 | 103,562,742.11 | 91,396,309.20 | 32,669,272.42 | 114,256,323.97 | 81,489,592.84 | 68,915,789.04 |
| 其中：应收票据(元) | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 | 5,000,000.00 | 8,000,000.00 | 16,500,000.00 | 20,000,000.00 |
| 其中：应收账款(元) | 123,644,558.18 | 100,562,742.11 | 87,396,309.20 | 27,669,272.42 | 106,256,323.97 | 64,989,592.84 | 48,915,789.04 |
| 预付款项(元) | 8,116,670.51 | 18,016,591.61 | 23,650,487.78 | 45,294,773.47 | 40,245,904.14 | 47,960,053.75 | 85,070,755.90 |
| 应收利息(元) | 1,197,464.55 | 1,197,464.55 | 1,197,464.55 | 11,736,353.43 | 10,841,908.99 | 9,947,464.55 | 9,062,742.33 |
| 其他应收款(元) | 22,852,567.36 | 21,316,364.96 | 27,987,981.77 | 28,819,177.36 | 34,175,567.23 | 28,639,256.40 | 26,578,883.83 |
| 存货(元) | 1,694,823,876.54 | 2,854,737,707.72 | 2,914,382,549.27 | 2,872,707,801.35 | 3,528,621,360.64 | 3,267,050,097.12 | 3,524,778,277.31 |
| 其他流动资产(元) | 159,803,674.18 | 123,829,574.98 | 119,195,839.69 | 135,862,442.11 | 258,467,578.53 | 228,940,744.75 | 272,838,788.89 |
| 流动资产合计(元) | 2,927,709,770.34 | 3,720,228,726.58 | 4,076,455,812.46 | 4,233,819,544.10 | 4,977,981,122.99 | 4,834,403,855.42 | 5,556,333,249.48 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 13,279,435.23 | 13,279,435.23 | 13,994,004.87 | 13,994,004.87 | 14,710,823.59 | 14,710,823.59 | 15,425,376.88 |
| 其他权益工具投资(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 821,192,545.64 | 825,735,093.50 | 11,159,852.80 | 11,446,556.08 | 11,819,035.28 | 12,147,665.94 | 12,476,299.41 |
| 固定资产(元) | 5,611,515,625.67 | 5,044,840,848.48 | 5,948,336,945.53 | 6,051,793,916.85 | 6,089,267,143.00 | 5,983,197,885.47 | 5,840,914,133.15 |
| 在建工程(元) | 125,814,751.44 | 153,707,559.29 | 185,823,740.02 | 176,166,585.00 | 160,561,072.46 | 313,037,258.92 | 434,247,581.16 |
| 生产性生物资产(元) | 320,520,703.43 | 328,474,910.00 | 332,639,701.33 | 343,786,143.90 | 365,589,949.80 | 394,422,290.66 | 406,360,893.00 |
| 使用权资产(元) | 299,227,397.51 | 304,767,149.05 | 304,452,033.51 | 310,272,027.72 | 282,539,517.03 | 246,278,133.74 | 252,719,795.84 |
| 无形资产(元) | 43,837,428.07 | 44,767,517.21 | 45,692,215.51 | 46,661,505.82 | 47,169,839.46 | 48,159,900.13 | 47,900,768.37 |
| 长期待摊费用(元) | 76,723,577.31 | 50,770,968.51 | 26,223,577.10 | 26,422,896.73 | 25,786,630.80 | 24,388,724.97 | 24,772,485.26 |
| 递延所得税资产(元) | 819,944,190.43 | 866,809,907.46 | 860,967,145.11 | 858,894,522.51 | 924,711,907.74 | 922,043,726.45 | 998,720,922.41 |
| 其他非流动资产(元) | 53,665,967.99 | 52,994,056.31 | 49,623,896.30 | 53,191,360.44 | 61,144,459.23 | 66,722,785.51 | 68,189,213.76 |
| 非流动资产合计(元) | 8,187,221,622.72 | 7,687,647,445.04 | 7,780,413,112.08 | 7,894,129,519.92 | 7,984,800,378.39 | 8,026,609,195.38 | 8,103,227,469.24 |
| 资产总计(元) | 11,114,931,393.06 | 11,407,876,171.62 | 11,856,868,924.54 | 12,127,949,064.02 | 12,962,781,501.38 | 12,861,013,050.80 | 13,659,560,718.72 |
| 流动负债： | |||||||
| 短期借款(元) | 416,149,390.32 | 425,023,003.08 | 407,839,659.47 | 384,839,659.47 | 369,007,077.22 | 365,500,000.00 | 297,000,000.00 |
| 应付票据及应付账款(元) | 585,211,633.53 | 578,480,380.02 | 556,452,589.51 | 531,016,777.31 | 670,469,464.67 | 665,363,472.73 | 691,159,645.61 |
| 其中：应付票据(元) | 10,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 575,211,633.53 | 578,480,380.02 | 556,452,589.51 | 531,016,777.31 | 670,469,464.67 | 665,363,472.73 | 691,159,645.61 |
| 预收款项(元) | 506,023.60 | 528,388.65 | - | 508,073.60 | 474,658.13 | 682,452.01 | 864,865.09 |
| 合同负债(元) | 48,870,684.63 | 197,728,951.54 | 213,225,370.84 | 517,616,619.22 | 1,756,609,203.11 | 1,649,570,380.31 | 2,096,617,121.75 |
| 应付职工薪酬(元) | 88,725,406.38 | 77,203,280.16 | 76,000,588.25 | 83,818,872.84 | 99,698,465.98 | 87,515,310.64 | 73,272,649.14 |
| 应交税费(元) | 105,020,100.51 | 84,233,092.82 | 388,028,747.75 | 460,062,733.91 | 303,171,561.22 | 342,396,856.89 | 687,561,396.79 |
| 应付利息(元) | 27,849,630.42 | 28,066,601.83 | 28,359,111.78 | 28,833,866.85 | 28,389,448.24 | 28,447,688.68 | 27,093,600.18 |
| 应付股利(元) | 6,136,861.04 | 6,136,861.04 | 6,136,861.04 | 6,136,861.04 | 6,136,861.04 | 6,136,861.04 | 6,136,861.04 |
| 其他应付款(元) | 3,566,175,260.07 | 3,796,073,068.07 | 3,780,249,429.32 | 3,800,954,330.06 | 3,806,533,630.76 | 3,795,745,815.16 | 3,718,592,303.13 |
| 一年内到期的非流动负债(元) | 683,213,214.24 | 682,236,447.51 | 680,850,103.52 | 674,951,874.27 | 459,484,452.30 | 461,482,333.10 | 295,589,756.02 |
| 其他流动负债(元) | 52,148,962.62 | 65,649,784.15 | 66,990,880.57 | 93,389,703.56 | 205,294,284.06 | 196,162,264.23 | 236,367,693.20 |
| 流动负债合计(元) | 5,580,007,167.36 | 5,941,359,858.87 | 6,204,133,342.05 | 6,582,129,372.13 | 7,705,269,106.73 | 7,599,003,434.79 | 8,130,255,891.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,198,089,321.37 | 1,213,461,601.55 | 1,522,072,648.41 | 1,472,304,928.58 | 1,699,373,048.24 | 1,714,127,346.61 | 1,509,970,111.62 |
| 租赁负债(元) | 104,680,833.62 | 108,510,775.73 | 101,147,188.07 | 108,261,223.03 | 95,923,918.68 | 55,835,814.44 | 56,034,363.91 |
| 递延收益(元) | 11,159,398.87 | 10,980,954.33 | 11,665,840.55 | 12,455,976.81 | 12,502,070.62 | 18,731,079.41 | 18,213,819.45 |
| 递延所得税负债(元) | 21,398,689.34 | 33,670,455.58 | 38,058,709.79 | 41,192,395.54 | 46,368,083.91 | 50,765,859.58 | 55,565,389.64 |
| 其他非流动负债(元) | 4,550,000.00 | 4,550,000.00 | 4,500,000.00 | 4,550,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 |
| 非流动负债合计(元) | 1,339,878,243.20 | 1,371,173,787.19 | 1,677,444,386.82 | 1,638,764,523.96 | 1,858,267,121.45 | 1,843,560,100.04 | 1,643,883,684.62 |
| 负债合计(元) | 6,919,885,410.56 | 7,312,533,646.06 | 7,881,577,728.87 | 8,220,893,896.09 | 9,563,536,228.18 | 9,442,563,534.83 | 9,774,139,576.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 530,569,250.00 | 530,569,250.00 | 530,569,250.00 | 530,569,250.00 | 523,239,250.00 | 523,239,250.00 | 523,239,250.00 |
| 资本公积(元) | 153,659,208.45 | 142,622,977.20 | 131,586,745.95 | 120,550,514.70 | 42,165,327.20 | 42,165,327.20 | 42,165,327.20 |
| 减：库存股(元) | 228,707,884.36 | 137,780,227.37 | 78,357,700.00 | 78,357,700.00 | - | - | - |
| 其他综合收益(元) | -9,092,241.97 | -9,522,147.77 | -9,280,153.04 | -9,267,125.60 | -9,716,375.18 | -9,889,284.95 | -8,050,835.65 |
| 盈余公积(元) | 261,619,625.00 | 261,619,625.00 | 261,619,625.00 | 261,619,625.00 | 261,619,625.00 | 261,619,625.00 | 261,619,625.00 |
| 未分配利润(元) | 3,432,151,083.53 | 3,263,072,204.05 | 3,081,745,323.60 | 3,027,620,174.17 | 2,539,266,172.85 | 2,566,010,149.61 | 3,024,325,852.99 |
| 归属于母公司股东权益合计(元) | 4,140,199,040.65 | 4,050,581,681.11 | 3,917,883,091.51 | 3,852,734,738.27 | 3,356,573,999.87 | 3,383,145,066.86 | 3,843,299,219.54 |
| 少数股东权益(元) | 54,846,941.85 | 44,760,844.45 | 57,408,104.16 | 54,320,429.66 | 42,671,273.33 | 35,304,449.11 | 42,121,922.61 |
| 股东权益合计(元) | 4,195,045,982.50 | 4,095,342,525.56 | 3,975,291,195.67 | 3,907,055,167.93 | 3,399,245,273.20 | 3,418,449,515.97 | 3,885,421,142.15 |
| 负债和股东权益合计(元) | 11,114,931,393.06 | 11,407,876,171.62 | 11,856,868,924.54 | 12,127,949,064.02 | 12,962,781,501.38 | 12,861,013,050.80 | 13,659,560,718.72 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 应收利息(元) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 生产性生物资产(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付利息(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 其他非流动负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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