{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["资产负债表（垦企01表）","利润表（垦企02表）","现金流量表（垦企03表）","所有者权益变动表（垦企04表）","国有资本权益变动情况表（垦企05表）","资产减值准备情况表（垦企06表）","应上交应弥补款项表（垦企07表）","基本情况表（垦企08表）","人力资源情况表（垦企09表）","带息负债情况表（垦企10表）","集团基本情况表（垦企11表）","企业股权结构表（垦企12表）","境外投资情况表（垦企13表）","办社会职能情况表（垦企14表）","国有农（牧）场债务情况表（垦企15表）"],"not_rendered":{"external_links":1,"defined_names":24},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"资产负债表（垦企01表）","index":0,"n_rows":82,"n_cols":8,"rows_kept":82,"merged":[[0,0,0,7],[2,1,2,4]],"flags":["formulas_cached_only"]}
["全国农垦企业资产负债表"]
[{"$nulls":7},"垦企01表"]
["编制单位：","                                                                     2024年12月31日",{"$nulls":5},"金额单位：元"]
["项            目","行次","期末余额","期初余额","项            目","行次","期末余额","期初余额"]
["流动资产：",1,"-","-","流动负债：",78,"-","-"]
["        货币资金",2,null,null,"        短期借款",79]
["      △结算备付金",3,null,null,"      △向中央银行借款",80]
["      △拆出资金",4,null,null,"      △拆入资金",81]
["        交易性金融资产",5,null,null,"        交易性金融负债",82]
["      ☆以公允价值计量且其变动计入当期损益的金融资产",6,null,null,"      ☆以公允价值计量且其变动计入当期损益的金融负债",83]
["        衍生金融资产",7,null,null,"        衍生金融负债",84]
["        应收票据",8,null,null,"        应付票据",85]
["        应收账款",9,null,null,"        应付账款",86]
["        应收款项融资",10,null,null,"        预收款项",87]
["        预付款项",11,null,null,"        合同负债",88]
["      ▲应收保费",12,null,null,"      △卖出回购金融资产款",89]
["      ▲应收分保账款",13,null,null,"      △吸收存款及同业存放",90]
["      ▲应收分保合同准备金",14,null,null,"      △代理买卖证券款",91]
["        应收资金集中管理款",15,null,null,"      △代理承销证券款",92]
["        其他应收款",16,null,null,"      △预收保费",93]
["            其中：应收股利",17,null,null,"        应付职工薪酬",94]
["      △买入返售金融资产",18,null,null,"            其中：应付工资",95]
["        存货",19,null,null,"                  应付福利费",96]
["            其中：原材料",20,null,null,"                     #其中：职工奖励及福利基金",97]
["                  库存商品(产成品)",21,null,null,"        应交税费",98]
["        合同资产",22,null,null,"            其中：应交税金",99]
["      △保险合同资产",23,null,null,"        其他应付款",100]
["      △分出再保险合同资产",24,null,null,"            其中：应付股利",101]
["        持有待售资产",25,null,null,"      ▲应付手续费及佣金",102]
["        一年内到期的非流动资产",26,null,null,"      ▲应付分保账款",103]
["        其他流动资产",27,null,null,"        持有待售负债",104]
["流动资产合计",28,null,null,"        一年内到期的非流动负债",105]
["非流动资产：",29,"-","-","        其他流动负债",106]
["      △发放贷款和垫款",30,null,null,"流动负债合计",107]
["        债权投资",31,null,null,"非流动负债：",108,"-","-"]
["      ☆可供出售金融资产",32,null,null,"      ▲保险合同准备金",109]
["        其他债权投资",33,null,null,"        长期借款",110]
["      ☆持有至到期投资",34,null,null,"        应付债券",111]
["        长期应收款",35,null,null,"            其中：优先股",112]
["        长期股权投资",36,null,null,"                  永续债",113]
["        其他权益工具投资",37,null,null,"      △保险合同负债",114]
["        其他非流动金融资产",38,null,null,"      △分出再保险合同负债",115]
["        投资性房地产",39,null,null,"        租赁负债",116]
["        固定资产",40,null,null,"        长期应付款",117]
["            其中：固定资产原价",41,null,null,"        长期应付职工薪酬",118]
["                  累计折旧",42,null,null,"        预计负债",119]
["                  固定资产减值准备",43,null,null,"        递延收益",120]
["        在建工程",44,null,null,"        递延所得税负债",121]
["        生产性生物资产",45,null,null,"        其他非流动负债",122]
["        油气资产",46,null,null,"            其中：特准储备基金",123]
["        使用权资产",47,null,null,"非流动负债合计",124]
["        无形资产",48,null,null,"负 债 合 计",125]
["        开发支出",49,null,null,"所有者权益（或股东权益）：",126,"-","-"]
["        商誉",50,null,null,"        实收资本（或股本）",127]
["        长期待摊费用",51,null,null,"            国家资本",128]
["        递延所得税资产",52,null,null,"            国有法人资本",129]
["        其他非流动资产",53,null,null,"            集体资本",130]
["            其中：特准储备物资",54,null,null,"            民营资本",131]
["非流动资产合计",55,null,null,"            外商资本",132]
[null,56,null,null,"       #减：已归还投资",133]
[null,57,null,null,"        实收资本（或股本）净额",134]
[null,58,null,null,"        其他权益工具",135]
[null,59,null,null,"            其中：优先股",136]
[null,60,null,null,"                  永续债",137]
[null,61,null,null,"        资本公积",138]
[null,62,null,null,"        减：库存股",139]
[null,63,null,null,"        其他综合收益",140]
[null,64,null,null,"            其中：外币报表折算差额",141]
[null,65,null,null,"        专项储备",142]
[null,66,null,null,"        盈余公积",143]
[null,67,null,null,"            其中：法定公积金",144]
[null,68,null,null,"                  任意公积金",145]
[null,69,null,null,"                 #储备基金",146]
[null,70,null,null,"                 #企业发展基金",147]
[null,71,null,null,"                 #利润归还投资",148]
[null,72,null,null,"      △一般风险准备",149]
[null,73,null,null,"        未分配利润",150]
[null,74,null,null,"归属于母公司所有者权益（或股东权益）合计",151]
[null,75,null,null,"       *少数股东权益",152]
[null,76,null,null,"所有者权益（或股东权益）合计",153]
["资  产  总  计",77,null,null,"负债和所有者权益（或股东权益）总计",154]
["注:表中带*项目为合并财务报表专用；带△楷体项目为金融类企业专用；带▲项目为未执行新保险合同准则企业专用；带#项目为外商投资企业专用；带☆项目为未执行新金融工具准则企业专用。"]

{"sheet":"利润表（垦企02表）","index":1,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[0,0,0,7],[1,6,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["全国农垦企业利润表"]
[{"$nulls":6},"垦企02表"]
["编制单位：",null,null,"2024年度",null,null,"金额单位：元"]
["项            目","行次","本期金额","上期金额","项            目","行次","本期金额","上期金额"]
["一、营业总收入",1,null,null,"    加：营业外收入",41]
["    其中：营业收入",2,null,null,"        其中：政府补助",42]
["       △利息收入",3,null,null,"    减：营业外支出",43]
["       △保险服务收入",4,null,null,"四、利润总额（亏损总额以“－”号填列）",44]
["       ▲已赚保费",5,null,null,"    减：所得税费用",45]
["       △手续费及佣金收入",6,null,null,"五、净利润（净亏损以“－”号填列）",46]
["二、营业总成本",7,null,null,"   （一）按所有权归属分类",47,"-","-"]
["    其中：营业成本",8,null,null,"        归属于母公司所有者的净利润",48]
["       △利息支出",9,null,null,"        *少数股东损益",49]
["       △手续费及佣金支出",10,null,null,"   （二）按经营持续性分类",50,"-","-"]
["       △保险服务费用",11,null,null,"        持续经营净利润",51]
["       △分出保费的分摊",12,null,null,"        终止经营净利润",52]
["       △减：摊回保险服务费用",13,null,null,"六、其他综合收益的税后净额",53]
["       △承保财务损失",14,null,null,"    归属于母公司所有者的其他综合收益的税后净额",54]
["       △减：分出再保险财务收益",15,null,null,"    （一）不能重分类进损益的其他综合收益",55]
["       ▲退保金",16,null,null,"          1.重新计量设定受益计划变动额",56]
["       ▲赔付支出净额",17,null,null,"          2.权益法下不能转损益的其他综合收益",57]
["       ▲提取保险责任准备金净额",18,null,null,"          3.其他权益工具投资公允价值变动",58]
["       ▲保单红利支出",19,null,null,"          4.企业自身信用风险公允价值变动",59]
["       ▲分保费用",20,null,null,"        △5.不能转损益的保险合同金融变动",60]
["         税金及附加",21,null,null,"          6.其他",61]
["         销售费用",22,null,null,"    （二）将重分类进损益的其他综合收益",62]
["         管理费用",23,null,null,"          1.权益法下可转损益的其他综合收益",63]
["         研发费用",24,null,null,"          2.其他债权投资公允价值变动",64]
["         财务费用",25,null,null,"        ☆3.可供出售金融资产公允价值变动损益",65]
["             其中：利息费用",26,null,null,"          4.金融资产重分类计入其他综合收益的金额",66]
["                   利息收入",27,null,null,"        ☆5.持有至到期投资重分类为可供出售金融资产损益",67]
["                   汇兑净损失（净收益以“-”号填列）",28,null,null,"          6.其他债权投资信用减值准备",68]
["         其他",29,null,null,"          7.现金流量套期储备（现金流量套期损益的有效部分）",69]
["    加： 其他收益",30,null,null,"          8.外币财务报表折算差额",70]
["         投资收益（损失以“-”号填列）",31,null,null,"        △9.可转损益的保险合同金融变动",71]
["             其中：对联营企业和合营企业的投资收益",32,null,null,"        △10.可转损益的分出再保险合同金融变动",72]
["                  以摊余成本计量的金融资产终止确认收益",33,null,null,"          11.其他",73]
["       △汇兑收益（损失以“-”号填列）",34,null,null,"   *归属于少数股东的其他综合收益的税后净额",74]
["         净敞口套期收益（损失以“-”号填列）",35,null,null,"七、综合收益总额",75]
["         公允价值变动收益（损失以“-”号填列）",36,null,null,"    归属于母公司所有者的综合收益总额",76]
["         信用减值损失（损失以“-”填列）",37,null,null,"   *归属于少数股东的综合收益总额",77]
["         资产减值损失（损失以“-”填列）",38,null,null,"八、每股收益：",78,"-","-"]
["         资产处置收益（损失以“-”填列）",39,null,null,"    基本每股收益",79]
["三、营业利润（亏损以“－”号填列）",40,null,null,"    稀释每股收益",80]
["注:表中带*项目为合并财务报表专用；带△楷体项目为金融类企业专用；带▲项目为未执行新保险合同准则企业专用；带☆项目为未执行新金融工具准则企业专用。"]

{"sheet":"现金流量表（垦企03表）","index":2,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[1,6,1,7],[2,2,2,4],[2,6,2,7]],"flags":["formulas_cached_only"]}
["全国农垦企业现金流量表"]
[{"$nulls":6},"垦企03表"]
["编制单位：",null,"                         2024年度       ",{"$nulls":3},"金额单位：元"]
["项            目","行次","本期金额","上期金额","项            目","行次","本期金额","上期金额"]
["一、经营活动产生的现金流量：",1,"-","-","二、投资活动产生的现金流量：",34,"-","-"]
["    销售商品、提供劳务收到的现金",2,null,null,"    收回投资收到的现金",35]
["  △客户存款和同业存放款项净增加额",3,null,null,"    取得投资收益收到的现金",36]
["  △向中央银行借款净增加额",4,null,null,"    处置固定资产、无形资产和其他长期资产收回的现金净额",37]
["  △向其他金融机构拆入资金净增加额",5,null,null,"    处置子公司及其他营业单位收到的现金净额",38]
["  △收到签发保险合同保费取得的现金",6,null,null,"    收到其他与投资活动有关的现金",39]
["  △收到分入再保险合同的现金净额",7,null,null,"投资活动现金流入小计",40]
["  ▲收到原保险合同保费取得的现金",8,null,null,"    购建固定资产、无形资产和其他长期资产支付的现金",41]
["  ▲收到再保业务现金净额",9,null,null,"    投资支付的现金",42]
["  ▲保户储金及投资款净增加额",10,null,null,"  ▲质押贷款净增加额",43]
["  △处置以公允价值计量且其变动计入当期损益的金融资产净增加额",11,null,null,"    取得子公司及其他营业单位支付的现金净额",44]
["  △收取利息、手续费及佣金的现金",12,null,null,"    支付其他与投资活动有关的现金",45]
["  △拆入资金净增加额",13,null,null,"投资活动现金流出小计",46]
["  △回购业务资金净增加额",14,null,null,"投资活动产生的现金流量净额",47]
["  △代理买卖证券收到的现金净额",15,null,null,"三、筹资活动产生的现金流量：",48,"-","-"]
["    收到的税费返还",16,null,null,"    吸收投资收到的现金",49]
["    收到其他与经营活动有关的现金",17,null,null,"        *其中：子公司吸收少数股东投资收到的现金",50]
["经营活动现金流入小计",18,null,null,"    取得借款收到的现金",51]
["    购买商品、接受劳务支付的现金",19,null,null,"    收到其他与筹资活动有关的现金",52]
["  △客户贷款及垫款净增加额",20,null,null,"筹资活动现金流入小计",53]
["  △存放中央银行和同业款项净增加额",21,null,null,"    偿还债务支付的现金",54]
["  △支付签发保险合同赔款的现金",22,null,null,"    分配股利、利润或偿付利息支付的现金",55]
["  △支付分出再保险合同的现金净额",23,null,null,"        *其中：子公司支付给少数股东的股利、利润",56]
["  △保单质押贷款净增加额",24,null,null,"    支付其他与筹资活动有关的现金",57]
["  ▲支付原保险合同赔付款项的现金",25,null,null,"筹资活动现金流出小计",58]
["  △拆出资金净增加额",26,null,null,"筹资活动产生的现金流量净额",59]
["  △支付利息、手续费及佣金的现金",27,null,null,"四、汇率变动对现金及现金等价物的影响",60]
["  ▲支付保单红利的现金",28,null,null,"五、现金及现金等价物净增加额",61]
["    支付给职工及为职工支付的现金",29,null,null,"    加：期初现金及现金等价物余额",62]
["    支付的各项税费",30,null,null,"六、期末现金及现金等价物余额",63]
["    支付其他与经营活动有关的现金",31]
["经营活动现金流出小计",32]
["经营活动产生的现金流量净额",33]
["注：表中带*项目为合并财务报表专用；带△楷体项目为金融类企业专用；带▲项目为未执行新保险合同准则企业专用。"]

{"sheet":"所有者权益变动表（垦企04表）","index":3,"n_rows":42,"n_cols":31,"rows_kept":42,"merged":[[0,0,0,29],[2,11,2,13],[3,0,6,0],[3,1,6,1],[3,2,3,15],[3,16,3,29],[4,2,4,13],[4,14,6,14],[4,15,6,15],[4,16,4,27],[4,28,6,28],[4,29,6,29],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,16,6,16],[5,17,5,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,6,25],[5,26,6,26],[5,27,6,27]],"flags":["formulas_cached_only"]}
["全国农垦企业所有者权益变动表"]
[{"$nulls":29},"垦企04表"]
["编制单位：",{"$nulls":10},"2024年度",{"$nulls":17},"金额单位：元"]
["项   目","行次","本年金额",{"$nulls":13},"上年金额"]
[null,null,"归属于母公司所有者权益",{"$nulls":11},"少数股东权益","所有者权益合计","归属于母公司所有者权益",{"$nulls":11},"少数股东权益","所有者权益合计"]
[null,null,"实收资本（或股本）","其他权益工具",null,null,"资本公积","减:库存股","其他综合收益","专项储备","盈余公积","△一般\n风险\n准备","未分配利润","小计",null,null,"实收资本（或股本）","其他权益工具",null,null,"资本公积","减:库存股","其他综合收益","专项储备","盈余公积","△一般\n风险\n准备","未分配利润","小计"]
[{"$nulls":3},"优先股","永续债","其他",{"$nulls":11},"优先股","永续债","其他"]
["栏次","-",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28]
["一、上年年末余额",1]
["    加：会计政策变更",2,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["        前期差错更正",3,"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["        其他",4]
["二、本年年初余额",5]
["三、本年增减变动金额（减少以“-”号填列)",6,{"$nulls":28}," "]
["（一）综合收益总额",7,"-","-","-","-","-","-",null,"-","-","-",{"$nulls":4},"-","-","-","-","-","-",null,"-","-","-"]
["（二）所有者投入和减少资本",8]
["1.所有者投入普通股",9,null,"-","-","-",null,"-","-","-","-","-","-",{"$nulls":4},"-","-","-",null,"-","-","-","-","-","-"]
["2.其他权益工具持有者投入资本",10,{"$nulls":5},"-","-","-","-","-","-",{"$nulls":8},"-","-","-","-","-","-"]
["3.股份支付计入所有者权益的金额",11,null,"-","-","-",null,"-","-","-","-","-","-",{"$nulls":4},"-","-","-",null,"-","-","-","-","-","-"]
["4.其他",12,null,"-","-","-",{"$nulls":11},"-","-","-"]
["（三）专项储备提取和使用",13,null,"-","-","-",{"$nulls":11},"-","-","-"]
["1.提取专项储备",14,"-","-","-","-","-","-","-",null,"-","-","-",{"$nulls":3},"-","-","-","-","-","-","-",null,"-","-","-"]
["2.使用专项储备",15,"-","-","-","-","-","-","-",null,"-","-","-",{"$nulls":3},"-","-","-","-","-","-","-",null,"-","-","-"]
["（四）利润分配",16]
["1.提取盈余公积",17,"-","-","-","-","-","-","-","-",null,"-",null,null,"-",null,"-","-","-","-","-","-","-","-",null,"-",null,null,"-"]
["  其中：法定公积金",18,"-","-","-","-","-","-","-","-",null,"-",null,null,"-",null,"-","-","-","-","-","-","-","-",null,"-",null,null,"-"]
["        任意公积金",19,"-","-","-","-","-","-","-","-",null,"-",null,null,"-",null,"-","-","-","-","-","-","-","-",null,"-",null,null,"-"]
["       #储备基金",20,"-","-","-","-","-","-","-","-",null,"-",null,null,"-",null,"-","-","-","-","-","-","-","-",null,"-",null,null,"-"]
[" 　  　#企业发展基金",21,"-","-","-","-","-","-","-","-",null,"-",null,null,"-",null,"-","-","-","-","-","-","-","-",null,"-",null,null,"-"]
["　　　 #利润归还投资",22,"-","-","-","-","-","-","-","-",null,"-",null,null,"-",null,"-","-","-","-","-","-","-","-",null,"-",null,null,"-"]
["△ 2.提取一般风险准备",23,"-","-","-","-","-","-","-","-","-",{"$nulls":3},"-",null,"-","-","-","-","-","-","-","-","-",{"$nulls":3},"-"]
["3.对所有者（或股东）的分配",24,"-","-","-","-","-","-","-","-","-","-",{"$nulls":4},"-","-","-","-","-","-","-","-","-","-"]
["4.其他",25]
["（五）所有者权益内部结转",26]
["1.资本公积转增资本（或股本）",27,null,"-","-","-",null,"-","-","-","-","-","-",null,"-",null,null,"-","-","-",null,"-","-","-","-","-","-",null,"-"]
["2.盈余公积转增资本（或股本）",28,null,"-","-","-","-","-","-","-",null,"-","-",null,"-",null,null,"-","-","-","-","-","-","-",null,"-","-",null,"-"]
["3.弥补亏损",29,null,"-","-","-",null,"-","-","-",null,"-",null,null,"-",null,null,"-","-","-",null,"-","-","-",null,"-",null,null,"-"]
["4.设定受益计划变动额结转留存收益",30,"-","-","-","-","-","-",null,"-","-","-",null,null,"-",null,"-","-","-","-","-","-",null,"-","-","-",null,null,"-"]
["5.其他综合收益结转留存收益",31,"-","-","-","-","-","-",null,"-",null,"-",null,null,"-",null,"-","-","-","-","-","-",null,"-",null,"-",null,null,"-"]
["6.其他",32]
["四、本年年末余额",33]
["注：表中带△楷体项目为金融类企业专用；带#项目为外商投资企业专用。"]

{"sheet":"国有资本权益变动情况表（垦企05表）","index":4,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,5],[1,4,1,5],[2,2,2,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["全国农垦企业国有资本权益变动情况表"]
[{"$nulls":4},"垦企05表"]
["编制单位：",null,"       2024年度",null,"金额单位：元"]
["项            目","行次","金额","项            目","行次","金额"]
["一、年初国有资本权益总额",1,null,"  （一）经国家专项批准核销",17]
["二、本年国有资本权益增加",2,null,"  （二）无偿划出",18]
["  （一）国家、国有单位直接或追加投资",3,null,"  （三）资产评估减少",19]
["  （二）无偿划入",4,null,"  （四）清产核资减少",20]
["  （三）资产评估增加",5,null,"  （五）产权界定减少",21]
["  （四）清产核资增加",6,null,"  （六）消化以前年度潜亏和挂账而减少",22]
["  （五）产权界定增加",7,null,"  （七）因自然灾害等不可抗拒因素减少",23]
["  （六）资本（股本）溢价",8,null,"  （八）因主辅分离减少",24]
["  （七）接受捐赠",9,null,"  （九）企业按规定上缴利润",25]
["  （八）债权转股权",10,null,"  （十）资本（股本）折价",26]
["  （九）税收返还",11,null,"  （十一）中央和地方政府确定的其他因素",27]
["  （十）减值准备转回",12,null,"  （十二）经营减值",28]
["  （十一）会计调整",13,null,"四、年末国有资本权益总额",29]
["  （十二）中央和地方政府确定的其他因素",14,null,"五、年末其他国有资金",30]
["  （十三）经营积累",15,null,"六、年末合计国有资本总量",31]
["三、本年国有资本权益减少",16]

{"sheet":"资产减值准备情况表（垦企06表）","index":5,"n_rows":28,"n_cols":16,"rows_kept":28,"merged":[[0,0,0,15],[2,7,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["全国农垦企业资产减值准备情况表"]
[{"$nulls":15},"垦企06表"]
["编制单位：",{"$nulls":6},"      2024年12月31日",{"$nulls":7},"金额单位：元"]
["项      目","行次","年初账面余额","本期增加额",{"$nulls":3},"本期减少额",{"$nulls":4},"期末账面余额","项      目","行次","金额"]
[{"$nulls":3},"本期\n计提额","合并\n增加额","其他\n原因\n增加额","合计","资产价值回升转回额","转销额","合并\n减少额","其他\n原因\n减少额","合计"]
["栏      次","—",1,2,3,4,5,6,7,8,9,10,11,"栏      次","—",12]
["一、坏账准备",1,{"$nulls":11},"补充资料",22,"-"]
["   其中：应收账款坏账准备",2,{"$nulls":11},"一、政策性挂账",23]
["二、存货跌价准备",3,{"$nulls":11},"二、当年处理以前年度损失和挂账",24]
["三、合同资产减值准备",4,{"$nulls":11},"        其中：在当年损益中处理以前年度损失挂账",25]
["四、合同取得成本减值准备",5]
["五、合同履约成本减值准备",6]
["六、持有待售资产减值准备",7,{"$nulls":5},"-"]
["七、债权投资减值准备",8]
["☆八、可供出售金融资产减值准备",9]
["☆九、持有至到期投资减值准备",10]
["十、长期股权投资减值准备",11,{"$nulls":5},"-"]
["十一、投资性房地产减值准备",12,{"$nulls":5},"-"]
["十二、固定资产减值准备",13,{"$nulls":5},"-"]
["十三、在建工程减值准备",14,{"$nulls":5},"-"]
["十四、生产性生物资产减值准备",15,{"$nulls":5},"-"]
["十五、油气资产减值准备",16,{"$nulls":5},"-"]
["十六、使用权资产减值准备",17,{"$nulls":5},"-"]
["十七、无形资产减值准备",18,{"$nulls":5},"-"]
["十八、商誉减值准备",19,{"$nulls":5},"-"]
["十九、其他减值准备",20]
["合     计",21]
["注：表中带☆项目为未执行新金融工具准则企业专用。"]

{"sheet":"应上交应弥补款项表（垦企07表）","index":6,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[0,0,0,9],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["全国农垦企业应上交应弥补款项表"]
[{"$nulls":9},"垦企07表"]
["编制单位：",{"$nulls":3},"   2024年度",{"$nulls":4},"金额单位：元"]
["项目","行次","本年金额",null,"上年金额",null,"项目","行次","本年金额","上年金额"]
[null,null,"应交数/应补数","已交数/已补数","应交数/应补数","已交数/已补数"]
["一、税费总额",1,{"$nulls":4},"补充资料",24,"-","-"]
["（一）增值税",2,{"$nulls":4},"一、实际支付补充养老保险（含年金）总额",25]
["（二）消费税",3,{"$nulls":4},"二、实际支付补充医疗保险总额",26]
["（三）资源税",4,{"$nulls":4},"三、出口退税情况",27,"-","-"]
["（四）城建税",5,{"$nulls":4},"        出口额（美元）",28]
["（五）烟叶税",6,{"$nulls":4},"        以前年度欠出口退税",29]
["（六）关税",7,"-",{"$nulls":3},"        本年度应收出口退税",30]
["     已交进口关税",8,"-",{"$nulls":3},"        本年度已收出口退税",31]
["     已交出口关税",9,"-",{"$nulls":3},"        年末欠出口退税",32]
["（七）企业所得税",10,{"$nulls":4},"四、实际缴纳境外税费总额",33]
["（八）教育费附加（含地方教育费附加）",11]
["（九）石油特别收益金",12]
["（十）其他税费",13]
["  其中：其他税金",14]
["二、五险一金合计",15]
["（一）基本养老保险",16]
["（二）基本医疗保险（含生育保险）",17]
["（三）失业保险",18]
["（四）工伤保险",19]
["（五）住房公积金",20]
["三、储备粮油差价款",21]
["四、预算弥补亏损及补贴",22]
["五、国有资本收益（由企业集团本部填列）",23]

{"sheet":"基本情况表（垦企08表）","index":7,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,0,0,7],[2,3,2,4]],"flags":["formulas_cached_only"]}
["全国农垦企业基本情况表"]
[{"$nulls":7},"垦企08表"]
["编制单位：",null,null,"       2024年12月31日",{"$nulls":3},"金额单位：元"]
["项            目","行次","本年数","上年数","项            目","行次","本年数","上年数"]
["一、企业高质量发展有关情况",1,"-","-","         债权投资",28]
["（一）专利情况",2,"-","-","         其他债权投资",29]
["  1.累计拥有有效专利数（件）",3,null,null,"         其他权益工具投资",30]
["        其中：累计拥有有效发明专利数（件）",4,null,null,"         其他非流动金融资产",31]
["  2.专利申请数（件）",5,null,null,"         其他项目收益",32]
["        其中：发明专利申请数（件）",6,null,null,"三、本年固定资产投资额",33]
["  3.专利授权数（件）",7,null,null,"  （一）购置固定资产",34]
["        其中：发明专利授权数（件）",8,null,null,"  （二）基建投资",35]
["（二）本年企业提取的安全生产费用",9,null,null,"  （三）其他投资",36]
["（三）本年企业支出的安全生产费用",10,null,null,"四、本年计提的资产折旧总额",37]
["（四）本年科技资金来源合计",11,null,null,"五、本年企业支付的环境保护及生态恢复支出",38]
["　　      其中：政府拨款",12,null,null,"        其中：本年度上交政府统筹的支出",39]
["                企业自筹",13,null,null,"                  本年度企业提取或据实列支的支出",40]
["                其他",14,null,null,"                  本年企业支出的节能减排费用",41]
["（五）本年研发（R&D）经费投入合计",15,null,null,"六、本年对外捐赠支出总额",42]
["        1.日常性研发（R&D）经费支出",16,null,null,"（一）救济性捐赠",43]
["　　　  　  其中：研发人员劳动报酬",17,null,null,"      其中：支持乡村振兴捐赠",44]
["                 低值易耗品",18,null,null,"            其中：援藏",45]
["        2.购买固定资产、新技术、科研设备等支出",19,null,null,"                  援疆",46]
["　　　  　  其中：土地与建筑物支出",20,null,null,"（二）公益性捐赠",47]
["                 仪器与设备支出",21,null,null,"七、工业总产值",48]
["        3.其他支出",22,null,null,"八、劳动生产总值（自动计算）",49]
["（六）科技人员人数（人）",23,null,null,"  （一）劳动者报酬",50]
["       其中：研发人员人数",24,null,null,"  （二）生产税",51]
["二、投资收益",25,null,null,"  （三）资产折旧",52]
["   其中：长期股权投资",26,null,null,"  （四）营业盈余",53]
["         交易性金融资产",27]

{"sheet":"人力资源情况表（垦企09表）","index":8,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
["全国农垦企业人力资源情况表"]
[{"$nulls":7},"垦企09表"]
["编制单位：",null,null,"  2024年12月31日",{"$nulls":3},"金额单位：元"]
["项            目","行次","本年数","上年数","项            目","行次","本年数","上年数"]
["一、企业人数情况（人）：",1,"-","-","   （一）年初不在岗职工人数（人）",22]
["   （一）年末从业人员人数",2,null,null,"   （二）年末不在岗职工人数（人）",23]
["   （二）本年平均从业人员人数",3,null,null,"   （三）本年累计解除劳动关系人数（人）",24]
["   （三）年末职工人数",4,null,null,"             其中：需支付经济补偿人数",25]
["             其中：年末在岗职工人数",5,null,null,"   （四）本年累计支付经济补偿金额",26]
["   （四）本年平均职工人数",6,null,null,"             其中：财政负担部分",27]
["             其中：本年平均在岗职工人数",7,null,null,"三、工资及福利情况：",28,"-","-"]
["   （五）年末劳务派遣人数",8,null,null,"   （一）本年应发职工薪酬总额",29]
["   （六）本年平均劳务派遣人数",9,null,null,"   （二）本年实际发放职工薪酬总额",30]
["   （七）年末离休人数",10,null,null,"             其中：本年实际发放职工工资总额",31]
["   （八）年末退休人数",11,null,null,"                      其中：本年实际发放在岗职工工资总额",32]
["   （九）参加基本养老保险的年末职工人数",12,null,null,"                  本年支付的劳务派遣金额",33]
["   （十）参加补充养老保险的年末职工人数",13,null,null,"   （三）企业提取的工资总额",34]
["   （十一）参加基本医疗保险（生育保险）的年末职工人数",14,null,null,"           1.非工挂企业工资总额              ",35]
["   （十二）参加补充医疗保险的年末职工人数",15,null,null,"           2.工挂企业工资总额",36]
["   （十三）参加失业保险的年末职工人数",16,null,null,"　 （四）本年支付的离退休人员养老待遇及福利性补助",37]
["   （十四）参加工伤保险的年末职工人数",17,null,null,"   （五）本年支付的企业负责人薪酬总额",38]
["   （十五）实行工效挂钩职工人数",18,null,null,"         企业负责人人数（人）",39]
["   （十六）未实行社会化管理的离退休人员人数",19,null,null,"　 （六）本年支付的职工福利费",40]
["   （十七）年末党员人数",20,null,null,"   （七）本年提取的职工教育培训经费",41]
["二、企业不在岗职工及劳动关系处理情况：",21,"-","-","   （八）本年支付的职工教育培训经费",42]

{"sheet":"带息负债情况表（垦企10表）","index":9,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,0,7],[2,1,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["全国农垦企业带息负债情况表"]
[{"$nulls":7},"垦企10表"]
["编制单位:                                                                                                                                                                                                                                                         ","              2024年12月31日",{"$nulls":5},"金额单位：元"]
["项      目","行次","本      金",null,"项      目","行次","本期金额","上期金额"]
[null,null,"期末余额","期初余额"]
["栏      次","—","1","2","栏      次","—","3",4]
["一、带息流动负债合计",1,null,null,"补充资料：",27,"-","-"]
["（一）短期借款",2,null,null,"一、利息支出总额：",28]
["      其中：银行借款",3,null,null,"    其中：利息资本化金额",29]
["            非银行金融机构借款",4,null,null,"二、带息负债融资成本率（%）",30]
["（二）一年内到期的非流动负债",5,null,null,"三、计入权益的融资情况",31,"-","-"]
["      其中：一年内到期的长期借款",6,null,null,"（一）计入权益的融资本金余额",32]
["          其中：银行借款",7,null,null,"     1.优先股",33]
["               非银行金融机构借款",8,null,null,"     2.永续债",34]
["            一年内到期的应付债券",9,null,null,"       其中：永续债券",35]
["            一年内到期的租赁负债",10,null,null,"             其他永续债",36]
["（三）交易性金融负债",11,null,null,"     3.并表基金",37]
["☆（四）以公允价值计量且其变动计入当期损益的金融负债",12,null,null,"（二）计入未分配利润的融资成本",38]
["（五）其他带息流动负债",13,null,null,"      1.优先股",39]
["      其中：短期融资券（含超短期融资券）",14,null,"  ","      2.永续债",40]
["            其他短期债券",15,null,null,"      3.并表基金",41]
["二、带息非流动负债合计",16,null,null,"四、债券发行情况",42,"-","-"]
["（一）长期借款",17,null,null,"（一）债券本金余额",43]
["      其中：银行借款",18,null,null,"      其中：负债类债券",44]
["            非银行金融机构借款",19,null,null,"      其中：非金融子企业发行债券",45]
["（二）应付债券",20,null,null,"      其中：一年内到期债券",46]
["      其中：中期票据",21,null,null,"（二）境外发行外币债券余额（以人民币填列）",47]
["            企业债券",22,null,null,"      其中：美元债（以美元填列）",48]
["            公司债券",23,null,null,"            欧元债（以欧元填列）",49]
["（三）其他带息非流动负债",24,null,null,"            港元债（以港元填列）",50]
["      其中：租赁负债",25,null,null,"（三）境外发行人民币债券余额",51]
["带息负债合计",26]
["注：表中带☆项目为未执行新金融工具准则企业专用。"]

{"sheet":"集团基本情况表（垦企11表）","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[0,0,0,7],[2,2,2,3]],"flags":["formulas_cached_only"]}
["全国农垦企业集团基本情况表"]
[{"$nulls":7},"垦企11表"]
["编制单位：",null,"2024年度",{"$nulls":4},"单位：户、元"]
["项        目","行次","本年数","上年数","项    目","行次","本年数","上年数"]
["一、企业户数（户）",1,"-","-","（八）集团法人级次",24]
["（一）集团全部企业户数",2,null,null,"（九）集团所属管理级次",25]
["      总部及二级子企业户数",3,null,null,"二、国际化经营情况",26,"-","-"]
["      三级子企业户数",4,null,null,"（一）国际化经营收入",27]
["      四级子企业户数",5,null,null,"      其中：境内企业境外业务收入",28]
["      五级及五级以下子企业户数",6,null,null,"（二）国际化经营收入比重（%）",29]
["（二）集团所属上市公司户数",7,null,null,"（三）境外从业人数占比（%）",30]
["      其中：境内上市公司户数",8,null,null,"（四）境外资产占比（%）",31]
["（三）集团所属金融子企业户数",9,null,null,"（五）跨境人民币结算占比（%）",32]
["      其中：财务公司户数",10,null,null,"      跨境业务中人民币结算额",33]
["            证券类公司户数",11,null,null,"      跨境业务中本外币结算总额",34]
["            保险类公司户数",12,null,null,"三、股权投资基金情况",35,"-","-"]
["            信托公司户数",13,null,null,"（一）已设立基金规模合计（认缴额）",36]
["            期货类公司户数",14,null,null,"     其中：自有资金出资额",37]
["（四）集团所属事业单位户数",15,null,null,"（二）已设立基金规模合计（实缴额）",38]
["（五）集团纳入决算合并范围企业户数",16,null,null,"     其中：自有资金出资额",39]
["      总部及二级子企业户数",17,null,null,"（三）已投资项目资产规模",40]
["      三级子企业户数",18,null,null,"       其中：基金投资金额",41]
["      四级子企业户数",19,null,null,"四、年末确认为资产的数据资源情况",42]
["      五级及五级以下子企业户数",20,null,null,"（一）确认为存货的数据资源",43]
["（六）集团总部所属非法人单位户数",21,null,null,"（二）确认为无形资产的数据资源",44]
["（七）集团所属境外子企业户数",22,null,null,"（三）确认为开发支出的数据资源",45]
["      其中：集团所属纳入决算合并范围境外子企业户数",23]
["注：本表由一级企业（单位）填报。"]

{"sheet":"企业股权结构表（垦企12表）","index":11,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[0,0,0,11],[2,5,2,6],[23,0,23,11],[24,0,24,11]],"flags":["formulas_cached_only"]}
["全国农垦企业企业股权结构表"]
[{"$nulls":11},"垦企12表"]
["编制单位：",{"$nulls":4},"2024-12-31",{"$nulls":5},"金额单位：元"]
["行次","股东名称","统一社会信用代码","股东性质","集团内/集团外","国别","截止本年末认缴出资额","截止上年末认缴出资额","截至本年末实际出资额","截至上年末实际出资额","本年认缴出资额比例（%）","上年认缴出资额比例（%）"]
["—","栏次",1,2,3,4,5,6,7,8,9,10]
[1,"合计数","-","-","-","-",{"$nulls":4},"-","-"]
[2,"一、前十大股东小计","-","-","-","-"]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13,"二、其他股东合计","-","-","-","-"]
[14," 其中：国家资本","-","-","-","-"]
[15,"      国有法人资本","-","-","-","-"]
[16,"      集体资本","-","-","-","-"]
[17,"      民营资本","-","-","-","-"]
[18,"      外商资本","-","-","-","-"]
["注:本表填列前十大股东相关信息及其他股东出资额合计数，前十大股东按认缴出资额降序填列，企业股东数量不足十个，无须填列其他股东出资额。",null,"","","","",null,null,""]
["股东性质:1.国家资本；2.国有法人资本（21.国有独资企业 22.国有控股企业 23.国有实际控制企业  24.其他）；3.集体资本；4.民营资本（41.民营企业 42.本企业人员 43.其他自然人 44.其他）；5.外商资本"]

{"sheet":"境外投资情况表（垦企13表）","index":12,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[0,0,0,5],[2,0,2,1]],"flags":["formulas_cached_only"]}
["全国农垦企业境外投资情况表"]
[{"$nulls":5},"垦企13表"]
["编制单位：                                 ",null,"                "," 2024年度",null,"金额单位：元"]
["项        目","行次","本年数","项目","行次","本年数"]
["一、资金情况","1","-","    （二）本年实际发放职工工资总额",32,""]
["    （一）库存现金余额","2","","            其中：中方职工工资总额",33]
["          其中：在境外地区库存现金余额","3","","五、注册资本",34]
["    （二）银行存款余额","4","","    其中：中方",35,""]
["          其中：在境外地区银行存款余额","5","","        其中：以个人名义注册",36,""]
["              其中：1.在中资银行存款余额","6",null,"六、年末境外投资总额",37,""]
["                    2.在其他银行存款余额","7","","    （一）本年新增投资",38,""]
["    （三）开立银行账户个数（个）","8","","    （二）境外单位返投境内投资",39,""]
["          其中：在境外地区开立银行账户个数","9","","          其中：境外上市企业向境内投资",40]
["              其中：1.在中资银行开立账户个数（个）","10",null,"七、驻在地所得税率（%）（按实际执行税率）",41,""]
["                    2.在其他银行开立账户个数（个）","11",null,"八、本年实际缴纳境外税费总额",42,""]
["    （四）银行保函余额","12","","九、对驻在地社会贡献总额",43,""]
["          其中：在境外地区银行保函余额","13",null,"    其中：对外捐赠支出总额",44]
["二、户数情况（仅集团本部填报）：","14","-","十、本年向母公司分配利润",45]
["    （一）集团所属纯境外子企业户数","15","","十一、带动国内出口总额",46]
["    （二）集团所属纳入合并范围的纯境外子企业户数","16","","    其中：带动国内设备出口额",47]
["    （三）集团所属全部境外机构户数","17","","十二、已投保资产总额",48]
["三、人员情况（人）","18","-","十三、投资目的",49]
["    （一）年末从业人员人数","19",null,"十四、重大财务制度建设情况",50,"-"]
["            其中：中方人数","20",null,"    （一）是否已纳入母公司预算管理体系",51]
["                  其中：派出财务人员","21",null,"    （二）是否明确重大财务事项范围及决策程序",52]
["    （二）本年平均从业人员人数","22",null,"    （三）是否建立资金往来联签制度",53]
["            其中：中方人数","23",null,"    （四）是否纳入母公司财务管理信息化系统",54]
["    （三）年末职工人数","24","","    （五）是否具有财务负责人管理制度",55,""]
["            其中：中方人数","25","","    （六）财务主管人员委派情况",56,""]
["    （四）本年平均职工人数","26","","    （七）近三年是否接受过母公司或集团公司的实地监督检查或内部审计",57,""]
["            其中：本年平均中方职工人数","27",null,"十五、所属离岸公司情况（仅集团本部填报）",58,"-"]
["四、人工成本情况","28","-","     （一）离岸公司个数（个）",59]
["    （一）本年实际发放从业人员人工成本总额","29",null,"     （二）离岸公司存放资金余额",60]
["         其中：中方从业人员人工成本总额","30",null,"十六、中介机构审计资产占比（%）（仅集团本部填报）",61]
["             其中：中方职工人工成本总额","31",null,"    其中：境内中介机构审计资产占比（%）",62]
["注：本表由境外企业及一级企业（单位）填报"]

{"sheet":"办社会职能情况表（垦企14表）","index":13,"n_rows":46,"n_cols":14,"rows_kept":46,"merged":[[0,0,0,13],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,5,5],[3,6,3,9],[3,10,3,12],[3,13,5,13],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,4,9],[4,10,5,10],[4,11,4,12]],"flags":["formulas_cached_only"]}
["全国农垦企业办社会职能情况表"]
[{"$nulls":13},"垦企14表"]
["编制单位：",{"$nulls":4},"     2024年度",{"$nulls":7},"金额单位：元"]
["项  目","行次","机构个数（个）","年末职工人数（人）",null,"离退休职工人数（人）","机构当年实际收入",{"$nulls":3},"机构当年实际支出",null,null,"年末资产总额"]
[{"$nulls":3},"小计","其中：教师",null,"小计","其中：",null,null,"小计","其中："]
[{"$nulls":7},"财政补助","机构经营及规费收入","企业经费补助",null,"人员经费","公用经费"]
["栏  次","O","1","2","3","4","5","6","7","8","9","10","11","12"]
["合  计","1"]
["一、企业自办教育机构","2"]
["    其中：幼儿园","3"]
["               九年义务教育","4"]
["               高中","5"]
["               技工学校","6"]
["               职业学校","7"]
["二、企业自办医疗机构","8",null,null,"—"]
["    其中：医院","9"]
["               卫生所","10"]
["三、企业自办市政机构","11",null,null,"—"]
["    其中：道路建设及养护","12","—","—","—","—"]
["               公共交通（含客运站）","13","—","—","—","—"]
["               环卫","14","—","—","—","—"]
["               绿化","15","—","—","—","—"]
["四、企业自办消防机构","16",null,null,"—"]
["五、企业自办社区管理机构","17",null,null,"—"]
["   其中：文化体育","18","—","—","—","—"]
["               危改拆迁","19","—","—","—","—"]
["               污水垃圾治理","20","—","—","—","—"]
["               民政","21","—","—","—","—"]
["              水利","22","—","—","—","—"]
["              广播电视","23","—","—","—","—"]
["              边防建设","24","—","—","—","—"]
["              气象观测","25","—","—","—","—"]
["              卫生防疫","26"]
["              社区党群","27"]
["              场代乡政府","28","—","—","—","—"]
["              其他","29","—","—","—","—"]
["六、企业自办供电机构","30",null,null,"—","—"]
["七、企业自办供水机构","31",null,null,"—","—"]
["八、企业自办供热/供气等机构","32",null,null,"—","—"]
["九、企业自办物业管理机构","33",null,null,"—","—"]
["十、企业自办离退休人员管理机构","34",null,null,"—","—"]
["十一、其它机构","35",null,null,"—","—"]
["    其中：企业自办公安机构","36",null,null,"—","—"]
["          企业自办检察院","37",null,null,"—","—"]
["          企业自办法院","38",null,null,"—","—"]
["          企业自办司法机构","39",null,null,"—","—"]

{"sheet":"国有农（牧）场债务情况表（垦企15表）","index":14,"n_rows":33,"n_cols":21,"rows_kept":33,"merged":[[0,0,0,20],[1,0,1,20],[2,8,2,10],[2,19,2,20],[3,0,6,0],[3,1,6,1],[3,2,5,2],[3,3,5,3],[3,4,3,20],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20]],"flags":["formulas_cached_only"]}
["全国农垦国有农（牧）场债务情况表"]
["垦企15表"]
["编制单位：",{"$nulls":7},"2024-12-31",{"$nulls":10},"金额单位：元"]
["项     目","行次","合计","一、生产经营性负债","二、社会性负债       "]
[{"$nulls":4},"小计","1.公检法司","2.教育","3.医疗","4.市政",{"$nulls":4},"5.三供","6.物业","7.两治","8.民政","9.文体","10.危改拆迁","11.水利","12.其它"]
[{"$nulls":8},"小计","道路建设及养护","公共交通","环卫","绿化"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19"]
["合  计","1"]
["一、流动负债","2"]
["  其中：短期借款","3"]
["          其中：银行借款","4"]
["        应付票据","5"]
["        应付账款","6"]
["        预收账款","7"]
["        合同负债","8"]
["        应付职工薪酬","9"]
["           其中：应付工资","10"]
["                 应付福利费","11"]
["        应交税费","12"]
["           其中：应交税金","13"]
["        其他应付款","14"]
["        一年内到期的非流动负债","15"]
["        其他流动负债","16"]
["二、非流动负债","17"]
["  其中：长期借款","18"]
["          其中：银行借款","19"]
["        应付债券","20"]
["        长期应付款","21"]
["        长期应付职工薪酬","22"]
["        预计负债","23"]
["        递延收益","24"]
["        递延所得税负债","25"]
["        其他非流动负债","26"]