星联智创 (871845.oc)

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资产负债表(星联智创)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
流动资产:
 货币资金(元) 13,316,464.5710,403,122.2510,255,432.0614,112,925.647,301,145.04
 应收票据及应收账款(元) 56,160,981.2160,724,595.0166,520,667.9156,559,799.1661,314,892.40
  其中:应收票据(元) 5,152,985.6811,266,453.3770,304.9146,036.2224,000.00
  其中:应收账款(元) 51,007,995.5349,458,141.6466,450,363.0056,513,762.9461,290,892.40
 预付款项(元) 1,739,798.002,221,171.46834,675.41751,552.024,301,502.60
 其他应收款(元) 641,350.73510,137.02593,277.23712,633.60660,603.77
 存货(元) 43,486,724.5840,228,359.9240,905,360.7540,933,677.1244,356,228.25
 其他流动资产(元) 426,542.12435,991.13374,671.04367,122.59245,469.71
 流动资产合计(元) 116,805,039.78124,507,388.50135,204,876.08128,520,040.82127,286,243.32
非流动资产:
 固定资产(元) 10,378,012.5810,943,946.745,658,489.716,228,979.155,723,794.70
 使用权资产(元) 4,473,669.005,527,141.946,605,380.267,677,516.065,130,012.27
 无形资产(元) 1,214,537.191,279,105.391,481,284.211,683,463.092,157,373.22
 开发支出(元) ---649,319.57-
 商誉(元) 2,010,601.212,010,601.212,010,601.212,010,601.212,012,505.00
 长期待摊费用(元) 7,836,981.767,107,044.274,702,555.093,417,923.753,847,338.76
 递延所得税资产(元) 2,376,137.722,608,620.761,914,138.201,953,102.922,264,020.82
 其他非流动资产(元) 88,222.45341,547.792,053,310.001,156,979.0076,660.00
 非流动资产合计(元) 28,378,161.9129,818,008.1024,425,758.6824,777,884.7521,211,704.77
资产总计(元) 145,183,201.69154,325,396.60159,630,634.76153,297,925.57148,497,948.09
流动负债:
 短期借款(元) 17,000,000.0017,021,597.2222,000,000.0018,050,000.0017,500,000.00
 应付票据及应付账款(元) 32,087,793.0738,194,030.3243,789,178.8337,847,720.2336,832,305.64
  其中:应付票据(元) 2,730,000.004,340,000.006,350,000.007,655,000.00500,000.00
  其中:应付账款(元) 29,357,793.0733,854,030.3237,439,178.8330,192,720.2336,332,305.64
 合同负债(元) 2,756,078.042,337,917.291,947,298.251,341,259.404,356,898.11
 应付职工薪酬(元) 109,897.342,210,216.52100,902.442,749,615.2845,415.11
 应交税费(元) 2,155,802.002,178,395.592,430,597.335,129,727.695,508,916.95
 其他应付款(元) 4,450,484.646,173,938.374,225,658.423,900,758.773,133,614.00
 一年内到期的非流动负债(元) 649,031.69649,031.69918,082.00748,537.30115,574.67
 其他流动负债(元) 238,049.93378,546.70160,334.88145,591.211,119,417.67
 流动负债合计(元) 59,447,136.7169,143,673.7075,572,052.1569,913,209.8868,612,142.15
非流动负债:
 租赁负债(元) 1,806,631.411,930,137.732,045,661.572,571,338.0335,735.69
 递延收益(元) 4,161,238.474,991,745.455,964,830.436,792,901.417,573,972.39
 递延所得税负债(元) 416,319.60416,319.6037,503.0037,503.00-
 其他非流动负债(元) 12,000,000.0012,000,000.0012,000,000.0012,000,000.006,000,000.00
 非流动负债合计(元) 18,384,189.4819,338,202.7820,047,995.0021,401,742.4413,609,708.08
负债合计(元) 77,831,326.1988,481,876.4895,620,047.1591,314,952.3282,221,850.23
所有者权益(或股东权益):
 实收资本或股本(元) 8,059,976.008,059,976.008,059,976.008,059,976.008,059,976.00
 资本公积(元) 23,084,536.0823,084,536.0823,084,536.0823,084,536.0823,084,536.08
 盈余公积(元) 957,164.70957,164.70705,733.24705,733.24705,733.24
 未分配利润(元) 24,409,237.5723,746,089.3321,880,263.9021,089,222.4623,279,204.42
 归属于母公司股东权益合计(元) 56,510,914.3555,847,766.1153,730,509.2252,939,467.7855,129,449.74
 少数股东权益(元) 10,840,961.159,995,754.0110,280,078.399,043,505.4711,146,648.12
 股东权益合计(元) 67,351,875.5065,843,520.1264,010,587.6161,982,973.2566,276,097.86
负债和股东权益合计(元) 145,183,201.69154,325,396.60159,630,634.76153,297,925.57148,497,948.09
公告日期 2024-08-222024-04-262023-08-232023-04-262022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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