资产负债表（北大荒）
| 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) | 3,858,785,047.68 | 4,236,209,386.78 | 7,150,796,568.06 | 2,370,282,191.86 | 4,971,256,537.23 | 5,912,171,987.32 | 7,457,960,252.30 |
| 其中：交易性金融资产(元) | 1,505,987,534.23 | 2,007,985,479.46 | 1,306,099,809.73 | 1,000,236,107.30 | - | - | 503,229,166.67 |
| 应收票据及应收账款(元) | 10,434,263.94 | 3,233,569.58 | - | 10,908,248.60 | 58,800.00 | - | - |
| 其中：应收账款(元) | 10,434,263.94 | 3,233,569.58 | - | 10,908,248.60 | 58,800.00 | - | - |
| 预付款项(元) | 8,849,175.88 | 18,731,578.68 | 35,101,535.30 | 2,312,962.52 | 1,883,823.69 | 8,946,715.06 | 61,245,047.38 |
| 应收利息(元) | 9,660,208.51 | 3,365,711.96 | - | 4,468,918.11 | 11,510,719.44 | 6,239,445.14 | 88,845.35 |
| 其他应收款(元) | 35,658,113.07 | 34,142,056.07 | 29,002,547.25 | 27,313,755.90 | 73,269,262.72 | 49,546,188.14 | 41,658,701.02 |
| 存货(元) | 133,601,044.42 | 171,708,699.18 | 1,119,838,601.50 | 244,773,037.47 | 116,096,576.02 | 140,021,650.30 | 1,261,257,298.40 |
| 一年内到期的非流动资产(元) | - | - | 3,155.44 | - | - | - | - |
| 其他流动资产(元) | 71,563,018.48 | 186,751,054.23 | 86,765,287.64 | 39,016,682.63 | 55,457,839.07 | 120,977,659.13 | 62,141,585.01 |
| 流动资产合计(元) | 5,634,538,406.21 | 6,662,127,535.94 | 9,727,607,504.92 | 3,699,311,904.39 | 5,229,533,558.17 | 6,237,903,645.09 | 9,387,580,896.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 422,796,313.28 | 425,034,489.25 | 427,310,043.86 | 434,488,486.94 | 473,621,478.36 | 469,482,075.43 | 465,681,296.62 |
| 其他权益工具投资(元) | 11,000,001.00 | 11,000,001.00 | 11,000,001.00 | 11,000,001.00 | 11,000,001.00 | 11,000,001.00 | 11,000,003.00 |
| 固定资产(元) | 3,485,574,953.82 | 3,505,983,249.54 | 3,571,967,472.70 | 3,624,222,023.90 | 3,233,081,543.20 | 3,198,986,302.09 | 3,247,230,367.49 |
| 在建工程(元) | 254,155,322.22 | 71,540,031.72 | 14,008,096.97 | 20,305,717.68 | 260,572,956.74 | 70,101,004.29 | 30,987,517.73 |
| 生产性生物资产(元) | 2,598,822.27 | 2,348,877.42 | 1,925,986.17 | 1,701,534.91 | 1,679,595.62 | - | - |
| 使用权资产(元) | 53,236,458.80 | 62,419,541.23 | 70,542,775.89 | 77,801,499.68 | 29,072,828.72 | 32,732,535.09 | 34,660,241.13 |
| 无形资产(元) | 417,017,916.42 | 417,262,538.50 | 418,945,622.52 | 414,440,951.61 | 401,035,559.19 | 401,777,065.55 | 403,802,094.44 |
| 长期待摊费用(元) | 28,234,956.26 | 29,599,093.11 | 31,016,506.08 | 32,433,919.05 | 34,601,332.02 | 36,768,744.99 | 38,936,157.96 |
| 其他非流动资产(元) | 363,547,368.13 | 363,755,327.43 | 378,982,656.50 | 383,765,042.64 | 449,733,909.90 | 450,937,615.52 | 457,830,228.16 |
| 非流动资产合计(元) | 5,038,162,112.20 | 4,888,943,149.20 | 4,925,699,161.69 | 5,000,159,177.41 | 4,894,399,204.75 | 4,671,785,343.96 | 4,690,127,906.53 |
| 资产总计(元) | 10,672,700,518.41 | 11,551,070,685.14 | 14,653,306,666.61 | 8,699,471,081.80 | 10,123,932,762.92 | 10,909,688,989.05 | 14,077,708,802.66 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 99,722,792.67 | 36,566,775.70 | 464,172,704.60 | 96,934,260.37 | 73,562,200.76 | 40,070,068.62 | 521,359,363.92 |
| 其中：应付账款(元) | 99,722,792.67 | 36,566,775.70 | 464,172,704.60 | 96,934,260.37 | 73,562,200.76 | 40,070,068.62 | 521,359,363.92 |
| 预收款项(元) | 5,294,512.50 | 6,152,254.83 | 5,264,900.48 | 3,005,752.49 | 4,361,753.54 | 5,184,088.23 | 5,510,822.18 |
| 合同负债(元) | 1,066,361,069.67 | 2,286,101,928.56 | 4,385,038,540.73 | 4,004,007.95 | 932,032,476.47 | 2,105,426,526.12 | 4,217,604,542.55 |
| 应付职工薪酬(元) | 621,974,208.80 | 618,121,116.85 | 586,035,317.86 | 593,287,977.95 | 579,009,823.96 | 547,534,246.54 | 530,636,313.97 |
| 应交税费(元) | 88,216,204.88 | 96,107,772.50 | 83,807,859.99 | 87,596,496.49 | 79,727,626.03 | 83,834,036.40 | 81,457,804.64 |
| 其他应付款(元) | 761,404,412.27 | 828,237,027.21 | 969,955,415.12 | 415,650,990.86 | 815,592,839.41 | 808,563,579.44 | 953,773,609.38 |
| 一年内到期的非流动负债(元) | 37,466,262.70 | 36,877,232.23 | 35,448,369.08 | 34,349,301.15 | 12,004,602.12 | 12,006,809.89 | 11,806,590.75 |
| 其他流动负债(元) | 696,986.35 | 8,155,605.47 | 115,273,313.56 | 218,055.71 | 1,422,194.43 | 5,484,609.79 | 124,697,264.31 |
| 流动负债合计(元) | 2,681,136,449.84 | 3,916,319,713.35 | 6,644,996,421.42 | 1,235,046,842.97 | 2,497,713,516.72 | 3,608,103,965.03 | 6,446,846,311.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 |
| 租赁负债(元) | 7,460,508.26 | 8,115,730.47 | 19,533,429.33 | 19,560,847.54 | 11,604,502.73 | 11,637,167.68 | 11,669,846.85 |
| 长期应付款(元) | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 | 137,271.31 |
| 长期应付职工薪酬(元) | 112,477,610.51 | 118,548,828.67 | 123,667,225.68 | 128,640,897.10 | 119,578,319.03 | 129,105,019.21 | 132,431,271.52 |
| 递延收益(元) | 12,270,156.98 | 11,506,731.03 | 15,092,361.59 | 12,736,323.13 | 3,186,591.25 | 3,109,899.30 | 3,136,702.26 |
| 非流动负债合计(元) | 135,330,501.99 | 141,293,516.41 | 161,415,242.84 | 164,060,294.01 | 137,491,639.25 | 146,974,312.43 | 150,360,046.87 |
| 负债合计(元) | 2,816,466,951.83 | 4,057,613,229.76 | 6,806,411,664.26 | 1,399,107,136.98 | 2,635,205,155.97 | 3,755,078,277.46 | 6,597,206,358.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 |
| 资本公积(元) | 2,420,453,912.35 | 2,420,453,912.35 | 2,420,453,912.35 | 2,420,453,912.35 | 2,420,265,350.43 | 2,420,265,350.43 | 2,420,265,350.43 |
| 其他综合收益(元) | -3,259,385.09 | -4,173,663.56 | -6,208,019.89 | 307,809.80 | 3,634,833.59 | 298,564.27 | -1,164,443.82 |
| 盈余公积(元) | 2,213,354,915.60 | 2,213,354,915.60 | 2,213,354,915.60 | 2,213,354,915.60 | 2,062,683,286.01 | 2,062,683,286.01 | 2,062,683,286.01 |
| 未分配利润(元) | 1,656,901,872.83 | 1,293,053,510.68 | 1,646,385,305.32 | 1,091,650,359.90 | 1,472,544,797.82 | 1,139,024,705.54 | 1,460,627,194.10 |
| 归属于母公司股东权益合计(元) | 8,065,131,224.69 | 7,700,368,584.07 | 8,051,666,022.38 | 7,503,446,906.65 | 7,736,808,176.85 | 7,399,951,815.25 | 7,720,091,295.72 |
| 少数股东权益(元) | -208,897,658.11 | -206,911,128.69 | -204,771,020.03 | -203,082,961.83 | -248,080,569.90 | -245,341,103.66 | -239,588,851.63 |
| 股东权益合计(元) | 7,856,233,566.58 | 7,493,457,455.38 | 7,846,895,002.35 | 7,300,363,944.82 | 7,488,727,606.95 | 7,154,610,711.59 | 7,480,502,444.09 |
| 负债和股东权益合计(元) | 10,672,700,518.41 | 11,551,070,685.14 | 14,653,306,666.61 | 8,699,471,081.80 | 10,123,932,762.92 | 10,909,688,989.05 | 14,077,708,802.66 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 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) |
| 应收利息(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： |
| 长期股权投资(元) |
| 其他权益工具投资(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) |
| 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： |
| 应付票据及应付账款(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) |
| 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) |
| 长期应付职工薪酬(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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