资产负债表（登海种业）
| 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) | 1,674,824,751.12 | 1,459,045,090.33 | 1,461,845,326.38 | 1,317,473,655.44 | 1,784,061,521.76 | 1,202,526,493.85 | 1,262,774,151.32 |
| 其中：交易性金融资产(元) | 1,386,586,974.98 | 1,377,537,982.31 | 1,449,307,432.36 | 1,702,925,086.01 | 1,355,182,357.57 | 1,380,309,985.82 | 1,493,569,729.08 |
| 应收票据及应收账款(元) | 29,123,320.43 | 57,322,240.55 | 32,063,713.94 | 46,941,560.89 | 44,784,364.15 | 70,408,536.69 | 49,012,207.24 |
| 其中：应收账款(元) | 29,123,320.43 | 57,322,240.55 | 32,063,713.94 | 46,941,560.89 | 44,784,364.15 | 70,408,536.69 | 49,012,207.24 |
| 预付款项(元) | 243,953,880.59 | 295,271,056.31 | 151,140,563.92 | 76,975,716.08 | 320,033,958.28 | 316,762,904.85 | 186,204,823.94 |
| 其他应收款(元) | 11,413,985.88 | 10,414,030.21 | 5,876,800.66 | 4,867,199.13 | 6,370,898.45 | 5,786,002.98 | 7,062,747.10 |
| 存货(元) | 917,546,234.15 | 695,766,822.84 | 765,531,116.88 | 854,525,383.78 | 786,744,878.67 | 672,233,097.96 | 716,846,854.99 |
| 其他流动资产(元) | - | 18,875,829.38 | 20,217,507.78 | 16,373,735.55 | - | 24,903,402.75 | 23,364,223.74 |
| 流动资产合计(元) | 4,263,449,147.15 | 3,914,233,051.93 | 3,885,982,461.92 | 4,020,082,336.88 | 4,297,177,978.88 | 3,672,930,424.90 | 3,738,834,737.41 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 300,000.00 | 3,879,013.10 | 3,879,013.10 | 3,879,013.10 | 3,879,013.10 | 3,879,013.10 | 3,879,013.10 |
| 投资性房地产(元) | 4,231,673.71 | 4,282,498.81 | 4,333,323.91 | 4,384,149.01 | 8,675,867.45 | 8,774,406.95 | 8,872,946.45 |
| 固定资产(元) | 595,878,384.07 | 574,649,315.04 | 569,411,177.72 | 579,766,374.73 | 571,404,617.34 | 577,003,383.68 | 578,339,014.38 |
| 在建工程(元) | 38,095,493.31 | 56,111,007.72 | 70,895,416.13 | 45,268,916.55 | 28,845,648.05 | 15,403,705.35 | 5,239,341.75 |
| 使用权资产(元) | 9,232,862.74 | 9,896,182.86 | 10,755,782.91 | 11,116,843.00 | 12,051,783.20 | 12,793,422.15 | 13,382,840.11 |
| 无形资产(元) | 88,434,423.31 | 88,005,989.01 | 88,453,675.02 | 88,813,771.77 | 88,234,136.99 | 87,193,358.48 | 80,111,878.06 |
| 开发支出(元) | 3,465,928.00 | 3,465,928.00 | 3,158,428.00 | 3,158,428.00 | 3,242,647.14 | 3,086,847.14 | 2,772,347.14 |
| 长期待摊费用(元) | 570,174.96 | 595,691.34 | 235,947.72 | 291,425.60 | 274,980.58 | 300,796.96 | 326,613.30 |
| 其他非流动资产(元) | 96,328,939.75 | 71,730,265.15 | 52,434,506.93 | 45,407,064.86 | 53,393,314.26 | 52,260,853.76 | 53,968,756.26 |
| 非流动资产合计(元) | 836,537,879.85 | 812,615,891.03 | 803,557,271.44 | 782,085,986.62 | 770,002,008.11 | 760,695,787.57 | 746,892,750.55 |
| 资产总计(元) | 5,099,987,027.00 | 4,726,848,942.96 | 4,689,539,733.36 | 4,802,168,323.50 | 5,067,179,986.99 | 4,433,626,212.47 | 4,485,727,487.96 |
| 流动负债： | |||||||
| 短期借款(元) | 15,750,000.00 | 18,850,000.00 | 8,300,000.00 | 7,850,000.00 | 12,850,000.00 | 11,550,000.00 | 9,550,000.00 |
| 应付票据及应付账款(元) | 149,873,502.43 | 40,269,172.89 | 40,743,924.21 | 83,690,566.12 | 71,284,519.93 | 22,586,757.45 | 41,562,368.80 |
| 其中：应付账款(元) | 149,873,502.43 | 40,269,172.89 | 40,743,924.21 | 83,690,566.12 | 71,284,519.93 | 22,586,757.45 | 41,562,368.80 |
| 合同负债(元) | 828,820,888.29 | 322,908,367.28 | 331,506,451.28 | 431,094,799.65 | 1,071,585,885.68 | 278,297,317.86 | 340,688,831.65 |
| 应付职工薪酬(元) | 15,826,423.96 | 14,526,912.17 | 12,412,958.46 | 20,114,614.01 | 13,620,135.33 | 14,124,922.64 | 12,546,611.84 |
| 应交税费(元) | 2,347,303.08 | 1,482,208.58 | 2,242,361.00 | 3,519,483.16 | 1,720,751.19 | 2,438,721.28 | 2,439,259.27 |
| 其他应付款(元) | 56,757,960.83 | 228,477,029.39 | 224,909,109.43 | 208,811,077.69 | 53,354,048.26 | 245,109,518.86 | 251,725,070.56 |
| 其他流动负债(元) | 37,409,581.18 | 73,972,641.95 | 77,892,870.28 | 84,552,875.50 | 49,355,300.85 | 112,534,030.43 | 103,640,923.99 |
| 流动负债合计(元) | 1,106,785,659.77 | 700,486,332.26 | 698,007,674.66 | 839,633,416.13 | 1,273,770,641.24 | 686,641,268.52 | 762,153,066.11 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 3,846,266.91 | 3,802,673.55 | 5,780,720.83 | 5,737,127.46 | 6,569,880.73 | 6,547,593.99 | 6,679,606.43 |
| 递延收益(元) | 72,650,551.38 | 122,387,664.89 | 69,167,063.33 | 72,260,114.97 | 100,223,529.52 | 79,655,897.17 | 79,669,254.33 |
| 非流动负债合计(元) | 82,496,818.29 | 126,190,338.44 | 74,947,784.16 | 77,997,242.43 | 106,793,410.25 | 86,203,491.16 | 86,348,860.76 |
| 负债合计(元) | 1,189,282,478.06 | 826,676,670.70 | 772,955,458.82 | 917,630,658.56 | 1,380,564,051.49 | 772,844,759.68 | 848,501,926.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 | 880,000,000.00 |
| 资本公积(元) | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 | 29,316,990.04 |
| 其他综合收益(元) | - | -3,020,986.90 | -3,020,986.90 | -3,020,986.90 | -3,020,986.90 | -3,020,986.90 | -3,020,986.90 |
| 盈余公积(元) | 376,735,926.87 | 376,735,926.87 | 376,735,926.87 | 376,735,926.87 | 357,686,681.80 | 357,686,681.80 | 357,686,681.80 |
| 未分配利润(元) | 2,310,571,053.69 | 2,307,577,408.12 | 2,316,655,581.10 | 2,286,522,018.25 | 2,145,149,760.83 | 2,124,364,544.68 | 2,094,506,391.59 |
| 归属于母公司股东权益合计(元) | 3,596,623,970.60 | 3,590,609,338.13 | 3,599,687,511.11 | 3,569,553,948.26 | 3,409,132,445.77 | 3,388,347,229.62 | 3,358,489,076.53 |
| 少数股东权益(元) | 314,080,578.34 | 309,562,934.13 | 316,896,763.43 | 314,983,716.68 | 277,483,489.73 | 272,434,223.17 | 278,736,484.56 |
| 股东权益合计(元) | 3,910,704,548.94 | 3,900,172,272.26 | 3,916,584,274.54 | 3,884,537,664.94 | 3,686,615,935.50 | 3,660,781,452.79 | 3,637,225,561.09 |
| 负债和股东权益合计(元) | 5,099,987,027.00 | 4,726,848,942.96 | 4,689,539,733.36 | 4,802,168,323.50 | 5,067,179,986.99 | 4,433,626,212.47 | 4,485,727,487.96 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 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：应收账款(元) |
| 预付款项(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： |
| 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) |
| 使用权资产(元) |
| 无形资产(元) |
| 开发支出(元) |
| 长期待摊费用(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：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(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) |
| 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) |
| 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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