600313农发种业：河南颖泰农化股份有限公司2013年、2014年、2015年1-3月财务报表审计报告20150716.PDF

1、 (%)(%)100.00 100.00 208 311,097.57 37,914.91 2,727,091.43 1,614,135.52 101,772,606.30 29,214,516.70 104,810,795.30 30,866,567.13 2015 3 31 2014 12 31 2013 12 31 2,293,673.00 1,000,000.00 1,563,200.00 2,293,673.00 1,000,000.00 1,563,200.00 2015 3 313,030,000.00 2015 3 31 175,026,103.45 100.00 9,516,

2、789.95 5.44 165,509,313.50 175,026,103.45/9,516,789.95/165,509,313.50 2014 12 3197,428,212.43 100.00 5,688,027.40 5.84 91,740,185.03 97,428,212.43/5,688,027.40/91,740,185.032013 12 3149,174,386.83 100.00 2,470,256.90 5.02 46,704,129.93 49,174,386.83/2,470,256.90/46,704,129.93 2015 3 31 1 160,368,149

3、.18 8,018,407.46 5.00 1-2 14,506,574.94 1,450,657.49 10.00 2015 3 31 2-3 139,823.33 41,947.00 30.00 3 11,556.00 5,778.00 50.00 175,026,103.45 9,516,789.95 5.44 2014 12 31 1 81,748,114.16 8,018,407.46 5.00 1-2 15,528,594.94 1,552,859.49 10.00 2-3 139,947.33 41,984.20 30.00 3 11,556.00 5,778.00 50.00

4、97,428,212.43 5,688,027.40 5.84 2013 12 31 1 49,022,883.50 2,451,144.17 5.00 1-2 139,947.33 13,994.73 10.00 2-3 3,300.00 990.00 30.00 3 8,256.00 4,128.00 50.00 49,174,386.83 2,470,256.90 5.02 5%5%20,981,500.00 1 11.95 20,043,523.23 1 11.41 19,312,064.18 1 11.00 17,144,672.97 1 9.76 15,374,181.79 1 8

5、.75 92,855,942.17 52.87 2015 3 319,624,464.85 100.00 1,080,115.49 11.64 8,544,349.36 9,624,464.85/1,080,115.49/8,544,349.36 2014 12 318,561,946.38 100.00 1,044,344.83 12.20 7,517,601.55 8,561,946.38/1,044,344.83/7,517,601.55 2013 12 31 9,688,942.58 93.56 768,466.08 7.93 8,920,476.50 667,107.00 6.44

6、667,107.00 100.00 10,356,049.58/1,435,573.08/8,920,476.50 2015 3 31 1 3,403,433.81 170,171.69 5.00 1-2 5,376,336.67 537,633.67 10.00 2-3 250,185.29 75,055.59 30.00 3 594,509.08 297,254.54 50.00 9,624,464.85 1,080,115.49 11.64 2014 12 31 1 2,249,353.48 112,467.67 5.00 1-2 5,404,012.62 540,401.26 10.0

7、0 2-3 314,071.20 94,221.36 30.00 3 594,509.08 297,254.54 50.00 8,561,946.38 1,044,344.83 12.20 2013 12 31 1 8,110,707.47 405,534.13 5.00 1-2 915,439.42 91,543.94 10.00 2-3 300,049.19 90,014.76 30.00 3 362,746.50 181,373.25 50.00 9,688,942.58 768,466.08 7.93 5,000,000.00 55.46 570,174.43 6.32 340,315

8、.00 3.77 300,000.00 3.33 181,616.50 2.01 6,392,105.93 70.90 5%5%2015 3 31 2014 12 31 2013 12 31 1 32,481,345.58 81.10 22,504,674.67 80.76 74,652,853.80 90.60 1-2 3,855,921.95 9.63 1,836,162.17 6.59 6,276,590.72 7.62 2-3 2,284,030.21 5.70 2,201,805.42 7.90 393,056.60 0.48 3 1,429,971.46 3.57 1,323,57

9、6.21 4.75 1,072,214.86 1.30 40,051,269.20 100.00 27,866,218.47 100.00 82,394,715.98 100.00 4,102,792.59 1 3,268,732.67 1 2,833,825.54 1 2,795,762.68 1 2,373,132.00 1 15,374,245.48 5%5%12015 3 31 16,126,783.86 16,126,783.86 6,132,590.36 6,132,590.36 11,968,850.71 11,968,850.71 3,256,364.36 3,256,364.

10、36 37,484,589.29 37,484,589.29 2014 12 31 15,827,794.64 15,827,794.64 14,023,844.76 14,023,844.76 20,833,684.34 20,833,684.34 50,685,323.74 50,685,323.74 2013 12 31 15,389,996.04 15,389,996.04 37,963,745.25 37,963,745.25 49,124,589.36 49,124,589.36 157,755.29 157,755.29 102,636,085.94 102,636,085.94

11、 2015 3 31 2014 12 31 2013 12 31 514,892.09 4,849.80 16,650,523.35 860,863.27 1,084,188.20 3,033,965.43 3,019,947.62 60,260.43 43,043.16 1,599,080.29 3,038,815.23 20,634,637.83 1.42,165,986.46 214,552,918.46 1,886,266.87 2,339,646.94 260,944,818.73 2.16,484,599.22 334,899.28 16,819,498.50 1 7,317,52

12、7.30 334,899.28 7,652,426.58 2 9,167,071.92 9,167,071.92 3 3.2,292,551.64 2,803,803.16 85,209.00 119,129.46 5,300,693.26 1 2,292,551.64 2,803,803.16 85,209.00 119,129.46 5,300,693.26 4.39,873,434.82 228,233,714.52 1,801,057.87 2,555,416.76 272,463,623.97 1.5,255,969.74 29,522,389.25 727,553.06 1,440

13、,619.40 36,946,531.45 2.2,065,055.52 21,400,389.63 298,851.24 366,176.38 24,130,472.77 1 2,065,055.52 21,400,389.63 298,851.24 366,176.38 24,130,472.77 3.147,082.15 1,129,514.11 80,948.55 84,872.99 1,442,417.80 1 147,082.15 1,129,514.11 80,948.55 84,872.99 1,442,417.80 4.7,173,943.11 49,793,264.77 9

14、45,455.75 1,721,922.79 59,634,586.42 1.2.1 3.1 4.1.32,699,491.71 178,440,449.75 855,602.12 833,493.97 212,829,037.55 2.36,910,016.72 185,030,529.21 1,158,713.81 899,027.54 223,998,287.28 1.39,873,434.82 228,233,714.52 1,801,057.87 2,555,416.76 272,463,623.97 2.54,376,408.22 20,800.00 56,850.00 54,45

15、4,058.22 1 1,430,511.17 20,800.00 56,850.00 1,508,161.17 2 52,945,897.05 52,945,897.05 3 3.95,776.38 95,776.38 1 95,776.38 95,776.38 4.39,777,658.44 282,610,122.74 1,821,857.87 2,612,266.76 326,821,905.81 1.7,173,943.11 49,793,264.77 945,455.75 1,721,922.79 59,634,586.42 2.488,281.62 5,565,122.29 74

16、,712.81 90,775.37 6,218,892.09 1 488,281.62 5,565,122.29 74,712.81 90,775.37 6,218,892.09 3.27,276.13 27,276.13 1 27,276.13 27,276.13 4.7,634,948.60 55,358,387.06 1,020,168.56 1,812,698.16 65,826,202.38 1.2.1 3.1 4.1.32,142,709.84 227,251,735.68 801,689.31 799,568.60 260,995,703.43 2.32,699,491.71 1

17、78,440,449.75 855,602.12 833,493.97 212,829,037.55 50,000,000.00 8,041,666.67 41,958,333.33 50,000,000.00 8,041,666.67 41,958,333.33 526,239.50 31,245.45 494,994.05 76,448.06 8,775.69 67,672.37 398,986.49 156,186.49 242,800.00 1,954,933.30 355,553.46 1,599,379.85 2014 12 31 2013 12 31 30000 133,729,

18、196.69 133,729,196.69 1,118,149.96 1,118,149.96 NC69-5000 52,945,897.05 52,945,897.05 41,131,907.23 41,131,907.23 2 16,424,153.16 16,424,153.16 2,464,428.44 2,464,428.44 MEA 0.00 2,216,468.60 2,216,468.60 7.5 938,132.07 938,132.07 850,000.00 850,000.00 738,209.81 738,209.81 490,465.19 490,465.19 1,4

19、55,399.36 1,455,399.36 459,523.82 459,523.82 104,186.00 104,186.00 206,690,511.96 206,690,511.96 48,375,605.42 48,375,605.42 2015 3 31 30000 137,380,533.80 137,380,533.80 NC69-5000 2 28,484,543.40 28,484,543.40 7.5 938,132.07 938,132.07 738,209.81 738,209.81 2,580,846.36 2,580,846.36 1,693,760.39 1,

20、693,760.39 OEA 403,713.54 403,713.54 172,219,739.37 172,219,739.37 30000 143,000,000.00 1,118,149.96 132,611,046.73 NC69 5000 55,000,000.00 41,131,907.23 11,813,989.82 2 10,000,000.00 2,464,428.44 13,959,724.72 MEA 9,000,000.00 2,216,468.60 6,846,417.32 9,062,885.92 800,000.00 490,465.19 247,744.62

21、7.5 1,000,000.00 850,000.00 88,132.07 3,000,000.00 1,455,399.36 2,000,000.00 459,523.82 104,186.00 48,375,605.42 167,481,978.46 9,167,071.92 93.52 90.00 133,729,196.69 96.26 96.00 52,945,897.05 164.24 90.00 16,424,153.16 100.00 100.00 0.00 92.28 90.00 738,209.81 93.81 90.00 938,132.07 48.51 50.00 1,

22、455,399.36 22.98 30.00 459,523.82 100.00 0.00 206,690,511.96 30000 3,651,337.11 96.07 94.00 137,380,533.80 NC69 5000 52,945,897.05 96.27 100.00 2 12,060,390.24 94.95 98.00 28,484,543.40 7.5 93.81 90.00 938,132.07 92.28 90.00 738,209.81 1,125,447.00 86.03 98.00 2,580,846.36 1,234,236.57 84.69 80.00 1

23、,693,760.39 OEA 403,713.54 36.70 40.00 403,713.54 18,475,124.46 52,945,897.05 172,219,739.37 2013 1231 2014 1231 2015 331 6,047,033.26 231,649.40 5,815,383.86 1,945,255.51 7,760,639.37 6,047,033.26 231,649.40 5,815,383.86 1,945,255.51 7,760,639.37 50,692,285.30 8,376.07 50,700,661.379,882,000.00 9,8

24、82,000.009,882,000.00 9,882,000.0060,574,285.30 8,376.07 60,582,661.37 1,801,885.77 1,628.69 1,803,514.461,013,912.64 2,792.04 1,016,704.681,013,912.64 2,792.04 1,016,704.68 2,815,798.41 4,420.73 2,820,219.14 57,758,486.89 3,955.34 57,762,442.2348,890,399.53 6,747.38 48,897,146.91 60,574,285.30 8,37

25、6.07 60,582,661.37 60,574,285.30 8,376.07 60,582,661.37 2,815,798.41 4,420.73 2,820,219.14 302,970.56 698.11 303,668.67 302,970.56 698.11 303,668.67 3,118,768.97 5,118.84 3,123,887.81 57,455,516.33 3,257.23 57,458,773.5657,758,486.89 3,955.34 57,762,442.23 2014 12 31 2013 12 31 6,732,372.23 1,013,17

26、9.33 3,905,829.98 667,162.74 6,732,372.23 1,013,179.33 3,905,829.98 667,162.74 2015 3 31 2014 12 31 10,596,905.44 1,592,062.08 6,732,372.23 1,013,179.33 10,596,905.44 1,592,062.08 6,732,372.23 1,013,179.33 2013 1231 2014 1231 3,905,829.98 3,493,649.25 452400.24 214706.76 6,732,372.23 3,905,829.98 3,

27、493,649.25 452,400.24 214,706.76 6,732,372.23 2014 1231 2015 331 6,732,372.23 3,872,505.62 7,972.41 10,596,905.44 6,732,372.23 3,872,505.62 7,972.41 10,596,905.44 2015 3 31 2014 12 31 2013 12 31 5,583,407.00 16,701,777.64 6,948,174.88 5,583,407.00 16,701,777.64 6,948,174.88 2015 3 31 2014 12 31 2013

28、 12 31 35,000,000.00 24,000,000.00 20,000,000.00 25,476,800.00 25,476,800.00 8,240,182.40 82,000,000.00 82,000,000.00 90,000,000.00 142,476,800.00 131,476,800.00 118,240,182.40 123,900(2013)000148,685,490.00 45,683,218.23 14,151.00(2013)0762,006,795.30 1,940,953.82 4139.6 2012-176419,385,893.86 8,30

29、8,471.36 53.91 2012-17646319,155.21 282,518.93 45.06 2012-17673295,147.89 261,267.48 74,787,453.67 33,532,300.71 135,479,935.93 90,008,730.53 2015 3 31 2014 12 31 2013 12 31 178,031,380.00 63,681,432.00 164,461,550.00 20,000,000.00 178,031,380.00 83,681,432.00 164,461,550.00 12015 3 31 2014 12 31 20

30、13 12 31 1 148,199,317.48 109,226,215.80 64,964,505.74 1-2 1,473,213.95 4,680,983.58 3,513,955.33 2-3 443,750.00 343,753.60 1,391,517.61 3 544,928.97 963,262.80 253,029.49 150,661,210.40 115,214,215.78 70,123,008.17 2 5%5%3 1 264,950.00 93,000.00 37,700.00 20,010.00 19,870.00 12015 3 31 2014 12 31 2

31、013 12 31 1 5,809,631.58 8,421,590.17 1,483,927.28 1-2 2,006.00 2,006.00 23,232.00 2-3 23,232.00 1,000.00 3 15,830.00 15,830.00 14,830.00 5,827,467.58 8,462,658.17 1,522,989.28 2 5%5%1 1,685,445.25 23,611,444.45 23,690,537.41 1,606,352.29 1,146,578.22 1,954,163.32 1,835,347.50 1,265,394.04 2,832,023

32、.47 25,565,607.77 25,525,884.91 2,871,746.33 1,606,352.29 6,966,536.89 4,610,096.22 3,962,792.96 1,265,394.04 536,064.44 16,050.68 1,785,407.80 2,871,746.33 7,502,601.33 4,626,146.90 5,748,200.76 2 2013 1231 2014 1231 1,503,494.43 20,941,999.62 21,054,568.81 1,390,925.24 1,062,811.98 1,062,811.98 53

33、,443.63 806,296.53 747,222.19 112,517.97 29,619.18 525,410.64 490,410.80 64,619.02 15,876.98 187,993.11 171,943.21 31,926.88 7,947.47 92,892.78 84,868.18 15,972.07 46,402.07 437,098.00 462,978.50 20,521.57 82,105.12 363,238.32 362,955.93 82,387.51 1,685,445.25 23,611,444.45 23,690,537.41 1,606,352.2

34、9 2014 1231 2015 331 1,390,925.24 6,303,716.88 4,145,082.23 3,549,559.89 233,269.92 233,269.92 112,517.97 224,192.16 77,931.32 258,778.81 64,619.02 145,809.72 48,264.84 162,163.90 31,926.88 52,474.15 19,996.81 64,404.22 15,972.07 25,908.29 9,669.67 32,210.69 20,521.57 121,507.50 40,220.50 101,808.57

35、 82,387.51 83,850.43 113,592.25 52,645.69 1,606,352.29 6,966,536.89 4,610,096.22 3,962,792.96 1,112,042.08 1,779,030.12 1,676,264.98 1,214,807.22 34,536.14 175,133.20 159,082.52 50,586.82 1,146,578.22 1,954,163.32 1,835,347.50 1,265,394.04 1,214,807.22 487,536.40-1,702,343.6 50,586.82 48,528.04 16,0

36、50.68 83,064.2 1,265,394.04 536,064.44 16,050.68 1,785,407.80 2015 3 31 2014 12 31 2013 12 31 8,379,444.70 2,991,357.84 29,724.81-624,432.70 30,626.90 14,794.00 14,606.91 586,561.12 209,195.91 1,486.24 9,577.62 67,464.83 46,652.20 120,874.31 123,860.70 113,480.16 418,973.04 149,567.90 1,486.24-99.57

37、 297.25 497,533.34 496,289.29 386,782.74 120,666.71 120,666.71 10,164,257.74 4,173,296.75 1,218,949.25 2015 3 31 2014 12 31 2013 12 31 90,217.00 331,702.44 501,591.76 90,217.00 331,702.44 501,591.76 2015 3 31 2014 12 31 2013 12 31 9,812,400.00 9,812,400.00 4,717,500.00 9,812,400.00 9,812,400.00 4,71

38、7,500.00 12015 3 31 2014 12 31 2013 12 31 1 4,010,951.78 4,663,708.63 11,250,286.48 1-2 82,108.00 99,926.91 2,176,343.96 2-3 1,623.00 38,004.99 15,429.51 3 165,627.73 127,622.74 112,193.23 4,260,310.51 4,929,263.27 13,554,253.18 2 5%5%2015 3 31 2014 12 31 2013 12 31 17,944,835.89 17,165,069.90 16,14

39、8,781.26 17,944,835.89 17,165,069.90 16,148,781.26 2015 3 31 2014 12 31 2013 12 31 3,138,234.97 8,077,796.25 24,748,829.57 3,138,234.97 8,077,796.25 24,748,829.57 2013.5.20-2016.5.19 55,107,838.39 6.15 425,653.11 3,138,234.97 55,107,838.39 425,653.11 3,138,234.97 2013 12 31 2014 12 31 50,600,000.00

40、50,600,000.00 7,740,000.00 7,740,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 3,000,000.00 3,000,000.00 630,000.00 630,000.00 600,000.00 600,000.00 600,000.00 600,000.00 144,000.00 144,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 90,000

41、.00 90,000.00 72,000.00 72,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 54,000.00 54,000.00 42,000.00 42,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000

42、.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 6,000.00 6,000.00 10,000,000.00 10,000,000.00 4,000,000.00 4,000,000.00 500,000.00 500,000.00 738,000.00 738,000.00 500,000.00 500,000.00 2,020,000.00 2,020,000.00 94,350,000.00 94,350,000.00 2014 12 31 201

43、5 3 31 50,600,000.00 50,600,000.00 7,740,000.00 7,740,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 3,000,000.00 3,000,000.00 630,000.00 630,000.00 600,000.00 600,000.00 600,000.00 600,000.00 144,000.00 144,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000

44、.00 120,000.00 90,000.00 90,000.00 72,000.00 72,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 54,000.00 54,000.00 42,000.00 42,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 12,000.00 12,000.00 12,00

45、0.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 6,000.00 6,000.00 10,000,000.00 10,000,000.00 4,000,000.00 4,000,000.00 500,000.00 500,000.00 738,000.00 738,000.00 500,000.00 500,000.00 2,020,000.00 2,020,000.00 94,350,000.00 94,350,

46、000.00 2013 12 31 2014 12 31 146,028,079.39 146,028,079.39 146,028,079.39 146,028,079.39 2014 12 31 2015 3 31 146,028,079.39 146,028,079.39 146,028,079.39 146,028,079.39 55,411.29 5,143,985.22 3,928,976.20 1,270,420.31 2013 12 31 2014 12 31 1,270,420.31 3,287,358.81 2,792,886.88 1,764,892.24 1,270,4

47、20.31 3,287,358.81 2,792,886.88 1,764,892.24 2014 12 31 2015 3 31 1,764,892.24 935,018.73 556,773.35 2,143,137.62 1,764,892.24 935,018.73 556,773.35 2,143,137.62 2013 12 31 2014 12 31 4,937,370.29 4,882,634.17 9,820,004.46 4,937,370.29 4,882,634.17 9,820,004.46 2014 12 31 2015 3 31 9,820,004.46 1,15

48、1,798.71 10,971,803.17 9,820,004.46 1,151,798.71 10,971,803.17 2015 3 31 2014 2013 75,367,686.74 36,356,931.37 22,047,756.32 75,367,686.74 36,356,931.37 22,047,756.32 10,039,171.69 48,988,289.54 21,364,424.29 1,151,798.71 4,882,634.17 2,337,749.24 5,094,900.00 4,717,500.00 84,255,059.72 75,367,686.7

49、4 36,356,931.37 1 2015 1-3 2014 2013 136,140,704.78 107,259,616.60 541,774,908.12 433,187,377.02 367,691,784.40 284,862,629.20 90,769.23 64,616.22 28,582,247.73 25,773,662.22 28,782,078.55 26,090,051.41 136,231,474.01 107,324,232.82 570,357,155.85 458,961,039.24 396,473,862.95 310,952,680.61 2 2015

50、1-3 2014 2013 2 2015 1-3 2014 2013 54,512,618.44 43,897,609.70 252,147,687.87 203,767,631.47 220,718,218.75 170,695,300.88 28,456,306.31 22,050,353.07 81,791,289.10 65,611,203.79 76,842,128.36 60,509,467.59 31,524,434.91 27,790,126.13 138,019,293.90 122,331,927.12 48,097,362.10 41,387,578.17 21,647,