退市紫晶 (688086.SH)

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资产负债表(退市紫晶)

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完整财报对比
2022年三季报2022年中报2022年一季报
上市前/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
流动资产:
 货币资金(元) 320,012,142.83362,028,892.01406,872,726.92
 应收票据及应收账款(元) 490,512,781.67517,674,047.76512,460,866.86
  其中:应收账款(元) 490,512,781.67517,674,047.76512,460,866.86
 预付款项(元) 86,287,918.1091,138,655.61112,090,952.48
 其他应收款(元) 133,799,771.34133,687,927.98133,648,165.69
 存货(元) 283,189,116.68283,217,982.73277,146,617.92
 其他流动资产(元) 80,411,592.0491,619,493.44138,005,293.83
 流动资产合计(元) 1,394,213,322.661,479,366,999.531,580,224,623.70
非流动资产:
 长期应收款(元) 19,486,090.6919,419,389.4220,178,006.60
 其他非流动金融资产(元) 8,000,000.008,000,000.008,000,000.00
 固定资产(元) 593,909,883.81564,156,846.83521,776,259.79
 在建工程(元) 190,676,267.41231,692,712.41284,036,965.78
 使用权资产(元) 19,000,300.8739,340,972.6541,958,315.58
 无形资产(元) 24,857,146.9028,039,452.3529,155,997.63
 长期待摊费用(元) 10,855,881.5811,304,437.8912,435,899.22
 递延所得税资产(元) 84,963,695.8183,677,490.5981,208,987.97
 其他非流动资产(元) 11,822,579.9311,948,587.4916,487,454.24
 非流动资产合计(元) 963,571,847.00997,579,889.631,015,237,886.81
资产总计(元) 2,357,785,169.662,476,946,889.162,595,462,510.51
流动负债:
 短期借款(元) 253,241,895.15218,614,314.04196,155,163.03
 应付票据及应付账款(元) 234,728,777.82311,640,121.01375,554,217.72
  其中:应付票据(元) 43,729,216.40123,412,526.16184,473,876.31
  其中:应付账款(元) 190,999,561.42188,227,594.85191,080,341.41
 预收款项(元) 5,010,286.805,365,932.584,907,916.00
 合同负债(元) 10,277,317.738,297,313.5614,656,275.49
 应付职工薪酬(元) 9,027,343.037,287,278.769,127,571.18
 应交税费(元) 5,669,949.8910,848,656.6311,512,749.36
 应付股利(元) 2,145,249.912,145,249.912,145,249.91
 其他应付款(元) 34,461,909.9931,624,576.1820,442,976.30
 一年内到期的非流动负债(元) 19,705,870.3828,000,701.1810,311,132.98
 其他流动负债(元) 82,946,236.0484,564,850.51117,959,743.60
 流动负债合计(元) 657,214,836.74708,388,994.36762,772,995.57
非流动负债:
 长期借款(元) 176,839,634.77177,380,086.75188,302,205.54
 租赁负债(元) 11,961,825.3824,508,913.7432,302,516.58
 预计负债(元) 60,507,647.2660,507,647.2670,507,647.26
 递延收益(元) 64,443,296.4766,036,424.3967,629,552.31
 递延所得税负债(元) 205,538.87236,562.21267,208.59
 非流动负债合计(元) 313,957,942.75328,669,634.35359,009,130.28
负债合计(元) 971,172,779.491,037,058,628.711,121,782,125.85
所有者权益(或股东权益):
 实收资本或股本(元) 190,381,503.00190,381,503.00190,381,503.00
 资本公积(元) 1,296,497,824.781,296,497,824.781,296,497,824.78
 其他综合收益(元) -1,024,222.47-1,526,448.03-1,554,787.70
 盈余公积(元) 43,757,423.4343,757,423.4343,757,423.43
 未分配利润(元) -149,971,275.28-95,872,140.81-63,061,454.60
 归属于母公司股东权益合计(元) 1,379,641,253.461,433,238,162.371,466,020,508.91
 少数股东权益(元) 6,971,136.716,650,098.087,659,875.75
 股东权益合计(元) 1,386,612,390.171,439,888,260.451,473,680,384.66
负债和股东权益合计(元) 2,357,785,169.662,476,946,889.162,595,462,510.51
公告日期 2022-10-292022-08-312022-04-30
审计意见(境内)
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