辉隆股份(002556):2025年半年度财务报告
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时间：2025年08月15日 11:05:56 中财网 |
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原标题: 辉隆股份:2025年半年度财务报告
财务报表
辉隆股份
证券代码：002556
2025年半年度财务报告
安徽辉隆农资集团股份有限公司
Anhui HuiLong Agricultural Means of Production.CO.,LTD
合肥市祁门路 1777号辉隆大厦
财务报表
财务报表
| 附注五 | 期末余额 | | | | | 注释 1 | 1,167,076,175.07 | | 注释 2 | 15,644,230.00 | | | - | | 注释 3 | 9,159,421.66 | | 注释 4 | 1,154,277,103.90 | | 注释 5 | 101,982,085.99 | | 注释 6 | 1,170,846,199.87 | | 注释 7 | 120,064,854.85 | | | - | | | 25,305,720.00 | | 注释 8 | 2,969,005,054.25 | | | - | | 注释 9 | 197,465,666.67 | | 注释 10 | 119,220,130.92 | | | 7,024,740,923.18 | | | | | | - | | | - | | 注释 11 | 741,026,460.66 | | 注释 12 | 3,070,000.00 | | 注释 13 | 359,080,900.43 | | 注释 14 | 92,769,948.54 | | 注释 15 | 2,470,527,726.45 | | 注释 16 | 241,377,446.23 | | 注释 17 | 140,260.88 | | | - | | 注释 18 | 41,014,098.15 | | 注释 19 | 393,515,168.71 | | | - | | 注释 20 | 74,161,921.49 | | 注释 21 | 20,425,778.06 | | 注释 22 | 77,484,075.54 | | 注释 23 | 117,127,019.94 | | | 4,631,720,805.08 | | | 11,656,461,728.26 |
（所附注释系合并财务报表的组成部分）
法定代表人：程诚 主管会计工作的负责人：胡鹏 会计机构负责人：徐太宝合并资产负债表（续）
2025年 06月 30日
编制单位：安徽辉隆农资集团股份有限公司 单位：人民币元
| 附注五 | 期末余额 | | | | | 注释 25 | 1,343,518,322.11 | | 注释 26 | 357,500.00 | | | - | | 注释 27 | 2,058,629,589.49 | | 注释 28 | 976,547,188.76 | | 注释 29 | 2,461,281.34 | | 注释 30 | 837,614,900.89 | | 注释 31 | 87,755,996.05 | | 注释 32 | 94,628,421.85 | | 注释 33 | 195,007,868.50 | | | 60,000.00 | | | - | | | - | | 注释 34 | 451,474,337.90 | | 注释 35 | 54,639,864.33 | | | 6,102,635,271.22 | | | | | 注释 36 | 792,382,625.54 | | 注释 37 | 800,000,000.00 | | 注释 38 | 41,574,837.32 | | | - | | 注释 39 | 22,486,330.11 | | 注释 40 | 142,627,658.34 | | 注释 22 | 9,146,943.62 | | | - | | | 1,808,218,394.93 | | | 7,910,853,666.15 | | | | | 注释 41 | 946,518,080.00 | | | - | | 注释 42 | 1,330,218,933.64 | | 注释 43 | 200,407,981.66 | | 注释 44 | 8,469,239.88 | | 注释 45 | 14,873,271.58 | | 注释 46 | 227,869,228.39 | | 注释 47 | 1,235,113,705.98 | | | 3,562,654,477.81 | | | 182,953,584.30 | | | 3,745,608,062.11 | | | 11,656,461,728.26 |
2025年1-6月份
财务报表
2025年1-6月份
财务报表
| 附注五 | 本期金额 | | 注释 48 | 8,277,106,139.44 | | | 8,199,396,360.35 | | 注释 48 | 7,799,266,694.06 | | 注释 49 | 20,171,770.29 | | 注释 50 | 102,823,125.40 | | 注释 51 | 169,820,667.18 | | 注释 52 | 66,917,574.97 | | 注释 53 | 40,396,528.45 | | 注释 54 | 67,468,006.56 | | 注释 55 | 57,111,486.50 | | | 17,617,510.54 | | 注释 56 | -938,602.39 | | 注释 57 | -41,034,534.75 | | 注释 58 | -14,033,912.55 | | 注释 59 | -303,339.00 | | | 145,978,883.46 | | 注释 60 | 2,931,077.47 | | 注释 61 | 783,300.27 | | | 148,126,660.66 | | 注释 62 | 25,990,568.68 | | | 122,136,091.98 | | | 122,136,091.98 | | | - | | | 110,907,845.69 | | | 11,228,246.29 | | | -1,284,931.13 | | | -1,250,620.80 | | | - | | | -1,250,620.80 | | | 53,039.55 | | | -1,303,660.35 | | | -34,310.33 | | | 120,851,160.85 | | | 109,657,224.89 | | | 11,193,935.96 | | | | | | 0.1207 | | | 0.1207 |
2025年1-6月份
财务报表
2025年1-6月份
财务报表
| 附注五 | 本期金额 | | | | | | 7,675,514,830.72 | | | 6,559,959.59 | | 注释 63（1） | 100,302,513.10 | | | 7,782,377,303.41 | | | 7,403,895,895.46 | | | 287,286,366.11 | | | 84,659,075.36 | | 注释 63（1） | 115,480,981.41 | | | 7,891,322,318.34 | | | -108,945,014.93 | | | | | | 249,709,020.00 | | | 32,859,018.50 | | | 2,314,331.74 | | | 13,076,457.63 | | | - | | | 297,958,827.87 | | | 48,944,752.67 | | | 156,258,186.00 | | | - | | 注释 63（2） | 21,226,872.73 | | | 226,429,811.40 | | | 71,529,016.47 | | | | | | 200,000.00 | | | 200,000.00 | | | 1,827,888,220.90 | | 注释 63（3） | - | | | 1,828,088,220.90 | | | 1,376,980,589.88 | | | 227,992,545.76 | | | 421,464.00 | | 注释 63（3） | 33,233,710.04 | | | 1,638,206,845.68 | | | 189,881,375.22 | | | 2,495,704.76 | | | 154,961,081.52 | | | 488,218,022.19 | | | 643,179,103.71 |
（所附注释系合并财务报表的组成部分）
法定代表人：程诚 主管会计工作的负责人： 胡鹏 会计机构负责人：徐太宝财务报表
财务报表
| | | | | | | | | | | 归属于母公司的股东权益 | | | | | | | | 少数股东
权益 | | 股本 | 其他权益工具 | 资本公积 | 减：库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | | | 946,518,080.00 | - | 1,330,880,482.82 | 200,407,981.66 | 9,719,860.68 | 11,453,342.59 | 228,752,748.46 | 1,308,033,140.69 | 197,794,367.54 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | 946,518,080.00 | | 1,330,880,482.82 | 200,407,981.66 | 9,719,860.68 | 11,453,342.59 | 228,752,748.46 | 1,308,033,140.69 | 197,794,367.54 | | - | - | -661,549.18 | - | -1,250,620.80 | 3,419,928.99 | -883,520.07 | -72,919,434.71 | -14,840,783.24 | | - | - | - | - | -1,250,620.80 | - | - | 110,907,845.69 | 11,193,935.96 | | - | - | -661,549.18 | - | - | - | -883,520.07 | - | -25,849,128.92 | | - | - | - | - | - | - | - | - | 200,000.00 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | -661,549.18 | - | - | - | -883,520.07 | - | -26,049,128.92 | | - | - | - | - | - | - | - | -183,827,280.40 | -421,464.00 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | -183,827,280.40 | -421,464.00 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | 3,419,928.99 | - | - | 235,873.72 | | - | - | - | - | - | 9,949,989.54 | - | - | 505,034.29 | | - | - | - | - | - | 6,530,060.55 | - | - | 269,160.57 | | - | - | - | - | - | - | - | - | - | | 946,518,080.00 | | 1,330,218,933.64 | 200,407,981.66 | 8,469,239.88 | 14,873,271.58 | 227,869,228.39 | 1,235,113,705.98 | 182,953,584.30 |
财务报表
财务报表
| | | | | | | | | | | 归属于母公司的股东权益 | | | | | | | | 少数股东
权益 | | 股本 | 其他权益工具 | 资本公积 | 减：库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | | | 953,992,980.00 | - | 1,458,712,032.90 | 280,412,662.22 | 12,894,697.52 | 11,275,126.12 | 219,843,122.68 | 1,331,850,329.22 | 230,298,587.97 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | 953,992,980.00 | - | 1,458,712,032.90 | 280,412,662.22 | 12,894,697.52 | 11,275,126.12 | 219,843,122.68 | 1,331,850,329.22 | 230,298,587.97 | | -7,474,900.00 | - | -127,605,279.52 | -80,004,680.56 | 1,253,547.71 | -591,133.69 | - | -8,134,627.19 | -3,643,920.82 | | - | - | - | - | 1,253,547.71 | - | - | 175,692,653.17 | 7,678,736.86 | | - | - | -55,075,498.96 | - | - | - | - | - | 7,382,210.96 | | - | - | - | - | - | - | - | - | 7,382,210.96 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | -55,075,498.96 | - | - | - | - | - | - | | - | - | - | - | - | - | - | -183,827,280.36 | -18,818,162.92 | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | -183,827,280.36 | -18,818,162.92 | | - | - | - | - | - | - | - | - | - | | -7,474,900.00 | - | -72,529,780.56 | -80,004,680.56 | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | | -7,474,900.00 | - | -72,529,780.56 | -80,004,680.56 | - | - | - | - | - | | - | - | - | - | - | -591,133.69 | - | - | 113,294.28 | | - | - | - | - | - | 8,889,523.96 | - | - | 477,882.15 | | - | - | - | - | - | 9,480,657.65 | - | - | 364,587.87 | | - | - | - | - | - | | - | - | - | | 946,518,080.00 | - | 1,331,106,753.38 | 200,407,981.66 | 14,148,245.23 | 10,683,992.43 | 219,843,122.68 | 1,323,715,702.03 | 226,654,667.15 |
财务报表
财务报表
| 附注十六 | 期末余额 | | | | | | 430,219,690.27 | | | 11,520,550.00 | | | - | | | 147,000,000.00 | | 注释 1 | 4,989,436.59 | | | 1,565,171.48 | | | 632,990,807.72 | | 注释 2 | 1,170,350,366.80 | | | - | | | 9,336,000.00 | | | 214,972,341.94 | | | - | | | 197,465,666.67 | | | 4,549,733.12 | | | 2,815,623,764.59 | | | | | | - | | | - | | 注释 3 | 2,750,734,268.11 | | | - | | | 404,472,101.78 | | | 68,712,187.42 | | | 83,056,014.94 | | | 7,803,631.92 | | | - | | | - | | | - | | | 13,526,146.99 | | | - | | | - | | | 1,888,591.04 | | | 43,460,292.06 | | | 105,759,768.64 | | | 3,479,413,002.90 | | | 6,295,036,767.49 |
（所附注释系合并财务报表的组成部分）
法定代表人：程诚 主管会计工作的负责人：胡鹏 会计机构负责人：徐太宝2025年1-6月份
财务报表
2025年1-6月份
财务报表
| 附注十六 | 期末余额 | | | | | | 605,704,651.04 | | | 357,500.00 | | | - | | | 725,176,275.00 | | | 10,270,663.18 | | | 454,310.09 | | | 289,115,998.98 | | | 5,340,603.52 | | | 20,900,403.35 | | | 351,753,685.27 | | | 60,000.00 | | | - | | | - | | | 428,030,221.96 | | | 15,939,015.89 | | | 2,453,043,328.28 | | | | | | 274,097,770.00 | | | 800,000,000.00 | | | - | | | - | | | - | | | 800,000.00 | | | - | | | - | | | 1,074,897,770.00 | | | 3,527,941,098.28 | | | | | | 946,518,080.00 | | | - | | | 1,603,197,543.89 | | | 200,407,981.66 | | | 4,647.77 | | | - | | | 208,162,103.14 | | | 209,621,276.07 | | | 2,767,095,669.21 | | | 6,295,036,767.49 |
（所附注释系合并财务报表的组成部分）
法定代表人： 程诚 主管会计工作的负责人：胡鹏 会计机构负责人：徐太宝
2025年1-6月份
财务报表
2025年1-6月份
财务报表
| 附注十六 | 本期金额 | | 注释 4 | 1,592,802,405.28 | | | 1,612,819,715.44 | | 注释 4 | 1,562,328,969.22 | | | 1,746,101.97 | | | 4,578,023.44 | | | 23,578,172.27 | | | - | | | 20,588,448.54 | | | 1,846,283.09 | | 注释 5 | 34,007,219.01 | | | -1,138,301.91 | | | -1,260,922.39 | | | 1,253,749.38 | | | -512,000.00 | | | - | | | 15,317,018.93 | | | 37,137.00 | | | 21,270.46 | | | 15,332,885.47 | | | 4,455,924.29 | | | 10,876,961.18 | | | 10,876,961.18 | | | - | | | 10,876,961.18 | | | - | | | 53,039.55 | | | 53,039.55 | | | - | | | 53,039.55 | | | 53,039.55 | | | - | | | - | | | 10,930,000.73 | | | 10,930,000.73 | | | - |
(所附注释系合并财务报表的组成部分）
法定代表人：程诚 主管会计工作的负责人： 胡鹏 会计机构负责人：徐太宝 2025年1-6月份
财务报表
2025年1-6月份
财务报表
| 附注十六 | 本期金额 | | | | | | 1,831,107,578.83 | | | 1,750,679.99 | | | 197,608,963.12 | | | 2,030,467,221.94 | | | 2,058,676,887.92 | | | 21,526,445.59 | | | 11,106,879.50 | | | 157,328,633.17 | | | 2,248,638,846.18 | | | -218,171,624.24 | | | | | | 71,463,988.00 | | | 30,391,811.38 | | | - | | | - | | | - | | | 101,855,799.38 | | | 656,520.00 | | | 7,535,378.00 | | | | | | 47,872,193.84 | | | 56,064,091.84 | | | 45,791,707.54 | | | | | | - | | | - | | | 1,217,524,632.49 | | | 76,839,813.60 | | | 1,294,364,446.09 | | | 950,237,729.88 | | | 209,103,001.43 | | | - | | | 1,159,340,731.31 | | | 135,023,714.78 | | | | | | -37,356,201.92 | | | 322,148,065.53 | | | 284,791,863.61 |
（所附注释系合并财务报表的组成部分）
法定代表人： 程诚 主管会计工作的负责人：胡鹏 会计机构负责人：徐太宝 2025年1-6月份
财务报表
2025年1-6月份
财务报表
| | | | | | | | | | 实收资本（或股本） | 其他权益工具 | 资本公积 | 减：库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | | 953,992,980.00 | - | 1,603,197,543.89 | 200,407,981.66 | -48,391.78 | - | 208,162,103.14 | 382,571,595.29 | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | 946,518,080.00 | - | 1,603,197,543.89 | 200,407,981.66 | -48,391.78 | - | 208,162,103.14 | 382,571,595.29 | | - | - | - | - | 53,039.55 | - | - | -172,950,319.22 | | - | - | - | - | 53,039.55 | - | - | 10,876,961.18 | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | -183,827,280.40 | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | -183,827,280.40 | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | | 946,518,080.00 | - | 1,603,197,543.89 | 200,407,981.66 | 4,647.77 | - | 208,162,103.14 | 209,621,276.07 |
法定代表人：程诚 主管会计工作的负责人：胡鹏 会计机构负责人：徐太宝（未完）
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