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资产负债表(铜牛信息)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报
上市前/上市后 上市后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) 420,557,240.26182,353,994.30179,542,488.44121,665,952.04
 应收票据及应收账款(元) 47,159,172.6741,683,110.2235,021,187.3652,576,294.42
  其中:应收票据(元) 332,387.90394,525.50160,000.00-
  其中:应收账款(元) 46,826,784.7741,288,584.7234,861,187.3652,576,294.42
 预付款项(元) 52,194,571.4616,798,504.0916,142,006.9530,307,744.41
 其他应收款(元) 1,242,728.851,195,297.031,313,188.851,775,032.53
 存货(元) 38,803,356.7545,023,018.3178,815,897.0073,976,087.87
 合同资产(元) 24,774,492.6810,623,229.95--
 其他流动资产(元) 11,681,043.889,412,944.4010,964,916.4330,743,922.67
 流动资产合计(元) 596,412,606.55307,090,098.30321,799,685.03311,045,033.94
非流动资产:
 投资性房地产(元) 132,699,338.81133,132,889.16134,889,008.20-
 固定资产(元) 140,058,558.55145,182,483.68104,618,395.2563,417,393.12
 在建工程(元) 54,459,284.4332,511,146.9075,369,318.5984,319,399.16
 无形资产(元) 252,294,785.03254,171,009.44257,953,617.68375,137,719.53
 长期待摊费用(元) 24,322,000.1925,111,932.6020,928,211.5121,436,271.30
 递延所得税资产(元) 334,447.54401,865.82334,447.54435,238.56
 其他非流动资产(元) 5,922,376.3222,886,603.2712,193,032.1334,884,197.15
 非流动资产合计(元) 610,090,790.87613,397,930.87606,286,030.90579,630,218.82
资产总计(元) 1,206,503,397.42920,488,029.17928,085,715.93890,675,252.76
流动负债:
 应付票据及应付账款(元) 55,803,295.9735,448,751.4246,602,525.7147,483,666.33
  其中:应付票据(元) 21,661,552.008,907,534.0014,301,362.0014,163,795.00
  其中:应付账款(元) 34,141,743.9726,541,217.4232,301,163.7133,319,871.33
 预收款项(元) --49,558,441.5123,005,483.05
 合同负债(元) 15,288,217.5726,473,144.14--
 应付职工薪酬(元) 591,488.11579,412.681,062,312.09749,238.41
 应交税费(元) 3,723,420.083,731,020.473,721,945.1213,817,283.54
 其他应付款(元) 723,898.23568,090.86534,183.64337,509.33
 流动负债合计(元) 76,130,319.9666,800,419.57101,479,408.0785,393,180.66
非流动负债:
负债合计(元) 76,130,319.9666,800,419.57101,479,408.0785,393,180.66
所有者权益(或股东权益):
 实收资本或股本(元) 96,970,150.0072,720,150.0072,720,150.0072,720,150.00
 资本公积(元) 797,460,468.63555,061,886.99555,061,886.99554,990,294.41
 盈余公积(元) 18,502,981.3918,502,981.3918,502,981.3914,089,613.62
 未分配利润(元) 185,998,414.52175,806,697.85149,049,576.09133,482,059.66
 归属于母公司股东权益合计(元) 1,098,932,014.54822,091,716.23795,334,594.47775,282,117.69
 少数股东权益(元) 31,441,062.9231,595,893.3731,271,713.3929,999,954.41
 股东权益合计(元) 1,130,373,077.46853,687,609.60826,606,307.86805,282,072.10
负债和股东权益合计(元) 1,206,503,397.42920,488,029.17928,085,715.93890,675,252.76
公告日期 2020-10-202020-09-072020-06-222019-12-27
审计意见(境内) 标准无保留意见标准无保留意见
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