種豬行業(yè)相關(guān)資料及分析報告(編輯修改稿)
2024-08-28 19:47 本頁面
【文章內(nèi)容簡介】 ,11660,057,536預(yù)付帳款7,914,4665,247,7676,063,31111,121,403其它補貼款0000存貨0000存貨跌價準(zhǔn)備0000存貨凈額505,982,385413,194,041355,926,877321,823,311待攤費用0000待處理流動資產(chǎn)凈損失0000一年內(nèi)到期的長期債權(quán)投資0000其它流動資產(chǎn)0000附屬企業(yè)往來0000內(nèi)部往來0000流動資產(chǎn)合計578,261,364502,559,378564,867,546558,505,342長期投資長期股權(quán)投資5,450,7376,840,6326,840,6326,840,632長期債權(quán)投資0000其他長期投資0000長期投資合計0000長期投資減值準(zhǔn)備0000長期投資凈額5,450,7376,840,6326,840,6326,840,632合并價差0000股權(quán)投資差額0000固定資產(chǎn)固定資產(chǎn)原價0000累計折舊0000固定資產(chǎn)凈值0000固定資產(chǎn)減值準(zhǔn)備0000固定資產(chǎn)凈額371,567,525335,352,022288,450,706295,113,964工程物資0000在建工程0000在建工程減值準(zhǔn)備0000在建工程凈額39,445,91071,576,56759,909,61434,734,742待處理固定資產(chǎn)凈損失0000固定資產(chǎn)清理0577,41700固定資產(chǎn)合計413,318,487410,293,330351,319,721333,002,332無形資產(chǎn)及其他資產(chǎn)無形資產(chǎn)0000開辦費0000遞延資產(chǎn)0000長期待攤費用0000其他長期資產(chǎn)0000無形資產(chǎn)及其他資產(chǎn)合計117,857,574118,673,365105,336,990106,435,436遞延稅項遞延稅項借項548,385548,385548,385548,385資產(chǎn)總計1,115,436,5461,038,915,0901,028,913,2741,005,332,127負(fù)債及股東權(quán)益流動負(fù)債短期借款170,290,000107,800,000100,290,000140,090,000應(yīng)付票據(jù)0000應(yīng)付帳款194,949,33287,562,01068,725,24686,455,304預(yù)收帳款276,822,494349,673,138397,272,085306,576,929代銷商品款0000應(yīng)付工資2,535,9672,903,7281,828,7051,069,261應(yīng)付福利費0000應(yīng)付股利5,521,01714,421,058421,058421,058應(yīng)交稅金24,502,15841,824,
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