测绘股份 (300826.SZ)

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资产负债表(测绘股份)

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完整财报对比
2020年一季报2019年年报2018年年报2018年中报
上市前/上市后 上市前上市前上市前上市前
报表类型 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) 530,708,057.48187,804,379.16180,569,496.3668,682,327.20
 应收票据及应收账款(元) 267,715,057.44259,673,488.66219,091,530.59210,101,558.89
  其中:应收票据(元) 2,714,287.003,405,747.201,331,504.34-
  其中:应收账款(元) 265,000,770.44256,267,741.46217,760,026.25-
 预付款项(元) 6,142,471.692,439,695.671,339,944.381,524,986.83
 其他应收款(元) 21,670,278.1619,372,065.1718,893,844.9714,766,807.15
 存货(元) 440,068,158.84430,719,442.06355,318,850.84339,891,288.07
 持有待售资产(元) ---2,897,388.05
 其他流动资产(元) 10,628,169.868,800,947.126,339,781.005,578,223.36
 流动资产合计(元) 1,276,932,193.47908,810,017.84781,553,448.14643,442,579.55
非流动资产:
 投资性房地产(元) 84,758,601.1985,647,425.6589,202,723.4990,980,372.41
 固定资产(元) 131,895,165.75132,969,619.71134,373,353.14134,307,428.29
 无形资产(元) 10,019,671.9010,331,425.3311,169,363.869,379,092.10
 长期待摊费用(元) 6,191,398.186,084,804.053,494,718.652,907,661.86
 递延所得税资产(元) 16,968,486.9317,314,984.8518,961,096.8917,951,361.71
 其他非流动资产(元) 1,065,846.131,390,810.73110,586.201,946,726.23
 非流动资产合计(元) 250,899,170.08253,739,070.32257,311,842.23257,472,642.60
资产总计(元) 1,527,831,363.551,162,549,088.161,038,865,290.37900,915,222.15
流动负债:
 应付票据及应付账款(元) 145,110,243.83181,217,391.86152,037,245.99131,715,143.15
  其中:应付账款(元) 145,110,243.83181,217,391.86152,037,245.99-
 预收款项(元) 383,727,727.71333,370,045.19298,634,141.70255,714,073.30
 应付职工薪酬(元) 13,135,124.2066,142,176.6868,337,294.5932,929,659.18
 应交税费(元) 3,738,233.2111,173,275.6311,358,820.818,351,481.01
 应付利息(元) -24,704.1733,687.50-
 应付股利(元) --1,499,770.22-
 其他应付款(元) 17,899,021.714,370,819.395,077,893.3317,785,012.57
 一年内到期的非流动负债(元) -6,000,000.006,000,000.006,000,000.00
 流动负债合计(元) 563,610,350.66602,298,412.92542,978,854.14452,495,369.21
非流动负债:
 长期借款(元) -10,500,000.0016,500,000.0019,500,000.00
 递延收益(元) 500,000.00500,000.00500,000.00-
 非流动负债合计(元) 500,000.0011,000,000.0017,000,000.0019,500,000.00
负债合计(元) 564,110,350.66613,298,412.92559,978,854.14471,995,369.21
所有者权益(或股东权益):
 实收资本或股本(元) 80,000,000.0060,000,000.0060,000,000.0060,000,000.00
 资本公积(元) 656,355,816.41273,769,716.41274,006,294.15274,006,294.15
 盈余公积(元) 25,304,599.8725,304,599.8716,601,075.368,603,274.72
 未分配利润(元) 195,998,854.88184,591,011.94123,898,528.2381,321,068.58
 归属于母公司股东权益合计(元) 957,659,271.16543,665,328.22474,505,897.74423,930,637.45
 少数股东权益(元) 6,061,741.735,585,347.024,380,538.494,989,215.49
 股东权益合计(元) 963,721,012.89549,250,675.24478,886,436.23428,919,852.94
负债和股东权益合计(元) 1,527,831,363.551,162,549,088.161,038,865,290.37900,915,222.15
公告日期 2020-04-282020-03-232019-04-192018-11-09
审计意见(境内) 标准无保留意见标准无保留意见
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