资产负债表（大北农）
| 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) | 3,894,189,528.31 | 3,114,079,889.36 | 2,909,365,235.98 | 4,640,736,278.80 | 5,280,381,196.98 | 4,688,177,128.05 | 4,802,855,157.16 |
| 其中：交易性金融资产(元) | 190,315,854.47 | 59,827,184.45 | 154,670,092.64 | 47,101,744.45 | 61,900,454.00 | 26,653,342.00 | 120,225,544.00 |
| 应收票据及应收账款(元) | 1,684,862,663.51 | 1,631,541,396.10 | 1,758,643,599.91 | 1,187,079,724.76 | 1,889,023,859.64 | 1,602,589,556.26 | 1,619,896,731.93 |
| 其中：应收票据(元) | 2,000,000.00 | 12,307,785.00 | 12,226,522.00 | 4,492,127.11 | - | - | - |
| 其中：应收账款(元) | 1,682,862,663.51 | 1,619,233,611.10 | 1,746,417,077.91 | 1,182,587,597.65 | 1,889,023,859.64 | 1,602,589,556.26 | 1,619,896,731.93 |
| 预付款项(元) | 674,551,152.18 | 651,394,290.87 | 525,948,178.11 | 425,055,638.41 | 688,952,486.78 | 596,098,170.25 | 484,460,471.15 |
| 应收股利(元) | - | - | - | 30,240,000.00 | - | - | - |
| 其他应收款(元) | 158,931,660.42 | 295,695,873.87 | 362,098,166.35 | 283,005,383.13 | 495,296,244.84 | 490,001,519.29 | 538,433,175.80 |
| 存货(元) | 4,330,101,707.36 | 4,052,412,016.25 | 4,058,402,507.60 | 4,006,469,599.38 | 4,321,375,136.11 | 4,057,108,242.50 | 4,338,957,608.73 |
| 一年内到期的非流动资产(元) | 13,960,204.27 | 8,056,542.36 | 15,243,065.53 | 22,374,937.24 | - | - | - |
| 其他流动资产(元) | 95,686,959.76 | 108,600,825.39 | 150,151,829.96 | 130,984,078.59 | 76,073,296.36 | 79,729,446.68 | 114,348,861.07 |
| 流动资产合计(元) | 11,107,158,836.10 | 10,006,118,311.63 | 10,047,130,493.41 | 10,856,291,311.63 | 12,875,684,210.42 | 11,610,137,768.74 | 12,111,321,931.77 |
| 非流动资产： | |||||||
| 长期应收款(元) | 60,087,865.19 | 63,995,667.92 | 58,739,823.09 | 50,124,663.49 | 67,387,316.86 | 77,600,596.57 | 83,142,991.74 |
| 长期股权投资(元) | 2,821,956,845.45 | 2,623,311,145.71 | 2,617,406,221.19 | 2,754,023,624.28 | 2,075,751,585.31 | 2,071,950,407.41 | 2,157,415,484.77 |
| 其他权益工具投资(元) | 194,018,718.47 | 196,109,148.51 | 200,487,215.43 | 239,346,689.67 | 218,253,465.87 | 219,403,465.87 | 239,103,465.87 |
| 其他非流动金融资产(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 40,000,000.00 | 80,000,000.00 |
| 固定资产(元) | 10,486,854,350.24 | 10,556,073,856.52 | 10,599,583,097.78 | 10,747,285,364.60 | 10,445,760,562.01 | 10,531,200,501.41 | 10,428,951,744.24 |
| 在建工程(元) | 240,278,728.79 | 221,856,041.53 | 257,350,304.57 | 215,162,930.62 | 343,438,263.06 | 237,496,381.34 | 418,287,552.71 |
| 生产性生物资产(元) | 444,043,478.54 | 433,038,377.19 | 427,630,969.52 | 408,515,680.85 | 465,706,822.01 | 498,621,866.48 | 507,462,479.02 |
| 使用权资产(元) | 636,126,432.69 | 649,730,849.84 | 671,087,224.72 | 676,620,104.74 | 674,750,841.66 | 696,354,489.89 | 719,153,392.17 |
| 无形资产(元) | 1,950,686,110.41 | 1,977,888,485.55 | 1,970,437,062.18 | 1,939,961,465.24 | 1,664,360,615.71 | 1,635,290,011.90 | 1,633,687,173.21 |
| 开发支出(元) | 360,725,070.00 | 339,653,974.25 | 321,287,711.61 | 297,519,832.01 | 535,045,137.32 | 506,049,128.02 | 487,925,883.96 |
| 商誉(元) | 845,571,943.43 | 845,571,943.43 | 864,510,575.14 | 773,441,037.98 | 738,886,256.05 | 630,679,454.96 | 564,536,102.89 |
| 长期待摊费用(元) | 80,119,885.06 | 77,679,609.07 | 80,566,157.62 | 79,953,867.12 | 69,305,108.45 | 68,480,774.96 | 69,233,398.22 |
| 递延所得税资产(元) | 411,268,478.42 | 400,271,160.84 | 403,361,508.97 | 390,837,642.83 | 294,503,706.80 | 286,521,283.19 | 244,608,335.41 |
| 其他非流动资产(元) | 305,114,450.84 | 290,952,021.70 | 325,855,158.38 | 295,278,291.04 | 1,012,164,995.52 | 920,120,179.79 | 821,159,261.33 |
| 非流动资产合计(元) | 18,896,852,357.53 | 18,736,132,282.06 | 18,858,303,030.20 | 18,928,071,194.47 | 18,665,314,676.63 | 18,419,768,541.79 | 18,454,667,265.54 |
| 资产总计(元) | 30,004,011,193.63 | 28,742,250,593.69 | 28,905,433,523.61 | 29,784,362,506.10 | 31,540,998,887.05 | 30,029,906,310.53 | 30,565,989,197.31 |
| 流动负债： | |||||||
| 短期借款(元) | 7,665,281,490.70 | 8,166,615,718.20 | 8,338,484,595.35 | 8,278,237,001.36 | 7,622,029,437.38 | 7,162,359,070.14 | 7,081,841,429.23 |
| 其中：交易性金融负债(元) | 255,940,177.77 | 250,800,520.60 | 245,643,521.94 | 239,802,618.68 | 166,173,030.11 | 164,246,447.27 | 160,144,342.08 |
| 应付票据及应付账款(元) | 2,543,993,224.87 | 2,150,540,253.75 | 2,204,841,147.43 | 2,275,006,821.10 | 2,611,871,946.34 | 2,469,912,668.67 | 2,566,031,264.18 |
| 其中：应付票据(元) | - | - | 1,998,000.00 | - | 2,096,354.29 | 12,584,439.30 | 29,486,985.19 |
| 其中：应付账款(元) | 2,543,993,224.87 | 2,150,540,253.75 | 2,202,843,147.43 | 2,275,006,821.10 | 2,609,775,592.05 | 2,457,328,229.37 | 2,536,544,278.99 |
| 合同负债(元) | 1,828,902,831.60 | 1,099,167,002.63 | 829,601,724.60 | 887,002,846.78 | 1,635,267,562.47 | 993,072,088.36 | 730,890,686.60 |
| 应付职工薪酬(元) | 359,515,354.14 | 319,043,940.87 | 335,601,497.80 | 578,653,463.24 | 385,813,020.19 | 327,105,626.70 | 288,092,858.02 |
| 应交税费(元) | 61,196,985.55 | 46,347,397.68 | 102,502,565.40 | 106,186,834.23 | 70,817,044.61 | 55,649,893.35 | 67,572,138.49 |
| 应付股利(元) | 600,000.00 | 600,000.00 | 1,000,000.00 | - | - | - | - |
| 其他应付款(元) | 1,071,027,144.66 | 1,142,209,830.12 | 1,220,499,346.34 | 1,222,589,380.91 | 1,071,148,024.49 | 1,082,972,058.82 | 1,029,283,951.74 |
| 一年内到期的非流动负债(元) | 2,015,328,635.05 | 2,187,786,760.47 | 1,990,949,470.69 | 1,914,638,473.73 | 1,570,098,282.31 | 1,455,607,544.28 | 1,219,840,084.08 |
| 其他流动负债(元) | 11,081,700.09 | 27,379,431.00 | 91,648,626.03 | 76,717,121.60 | 8,123,062.73 | 12,831,643.00 | 50,200,225.75 |
| 流动负债合计(元) | 15,812,867,544.43 | 15,390,490,855.32 | 15,360,772,495.58 | 15,578,834,561.63 | 15,141,341,410.63 | 13,723,757,040.59 | 13,193,896,980.17 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,210,295,680.59 | 2,287,544,911.72 | 2,604,820,404.96 | 2,501,462,532.01 | 2,885,907,613.94 | 2,912,280,852.75 | 3,147,710,849.01 |
| 租赁负债(元) | 418,307,526.54 | 417,533,002.53 | 445,716,262.21 | 426,132,072.21 | 427,897,627.69 | 437,978,183.84 | 458,111,844.73 |
| 长期应付款(元) | 668,071,960.03 | 772,196,384.28 | 653,097,875.53 | 725,612,381.47 | 720,669,473.18 | 673,562,864.83 | 769,709,344.50 |
| 预计负债(元) | 19,355,021.04 | 18,951,324.11 | 18,552,015.19 | 18,905,450.80 | 145,699,195.04 | 116,500,913.96 | 85,309,195.04 |
| 递延收益(元) | 404,020,513.45 | 405,488,092.61 | 441,677,333.54 | 440,433,830.69 | 497,612,397.85 | 313,013,312.00 | 353,541,953.64 |
| 递延所得税负债(元) | 56,884,196.54 | 55,133,689.65 | 59,854,906.02 | 53,507,369.66 | 50,817,432.85 | 53,662,686.09 | 28,098,544.37 |
| 非流动负债合计(元) | 3,776,934,898.19 | 3,956,847,404.90 | 4,223,718,797.45 | 4,166,053,636.84 | 4,728,603,740.55 | 4,506,998,813.47 | 4,842,481,731.29 |
| 负债合计(元) | 19,589,802,442.62 | 19,347,338,260.22 | 19,584,491,293.03 | 19,744,888,198.47 | 19,869,945,151.18 | 18,230,755,854.06 | 18,036,378,711.46 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,323,721,890.00 | 4,112,241,528.00 | 4,112,241,528.00 | 4,136,082,853.00 | 4,137,906,853.00 | 4,137,906,853.00 | 4,140,741,853.00 |
| 资本公积(元) | 1,339,955,750.16 | 869,320,701.48 | 874,023,776.91 | 1,228,818,843.80 | 1,314,631,349.90 | 1,313,712,697.94 | 1,270,616,726.78 |
| 减：库存股(元) | 175,503,505.85 | 107,972,931.23 | 108,146,138.80 | 191,528,579.50 | 198,879,299.50 | 198,879,299.50 | 210,304,349.50 |
| 其他综合收益(元) | -137,650,918.30 | -154,114,367.63 | -150,128,737.31 | -126,606,340.31 | -75,871,430.52 | -74,810,824.23 | -58,474,055.06 |
| 盈余公积(元) | 685,256,882.70 | 685,256,882.70 | 685,388,918.96 | 684,508,677.21 | 684,508,677.21 | 684,508,677.21 | 684,510,694.82 |
| 未分配利润(元) | 2,484,366,228.74 | 2,203,646,310.04 | 2,151,278,448.31 | 2,352,816,025.66 | 3,820,359,702.51 | 3,954,715,486.59 | 4,633,673,466.94 |
| 归属于母公司股东权益合计(元) | 8,520,146,327.45 | 7,608,378,123.36 | 7,564,657,796.07 | 8,084,091,479.86 | 9,682,655,852.60 | 9,817,153,591.01 | 10,460,764,336.98 |
| 少数股东权益(元) | 1,894,062,423.56 | 1,786,534,210.11 | 1,756,284,434.51 | 1,955,382,827.77 | 1,988,397,883.27 | 1,981,996,865.46 | 2,068,846,148.87 |
| 股东权益合计(元) | 10,414,208,751.01 | 9,394,912,333.47 | 9,320,942,230.58 | 10,039,474,307.63 | 11,671,053,735.87 | 11,799,150,456.47 | 12,529,610,485.85 |
| 负债和股东权益合计(元) | 30,004,011,193.63 | 28,742,250,593.69 | 28,905,433,523.61 | 29,784,362,506.10 | 31,540,998,887.05 | 30,029,906,310.53 | 30,565,989,197.31 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-25 | 2023-08-31 | 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) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期应收款(元) |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 其他非流动金融资产(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) |
| 开发支出(元) |
| 商誉(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) |
| 其中：交易性金融负债(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) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(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) |
| 长期应付款(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(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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