神工股份 (688233.SH)

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资产负债表(神工股份)

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2020年一季报2019年年报2019年三季报2019年中报2018年年报
上市前/上市后 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合并报表
流动资产:
 货币资金(元) 587,550,959.50111,705,741.32107,241,507.4771,530,750.5048,517,943.84
  其中:交易性金融资产(元) --7,101,486.1323,010,747.81-
 应收票据及应收账款(元) 12,374,635.7612,169,238.046,291,489.7920,629,032.0333,187,606.79
  其中:应收账款(元) 12,374,635.7612,169,238.046,291,489.7920,629,032.0333,187,606.79
 预付款项(元) 818,762.771,698,511.532,176,899.122,782,064.2513,229,366.90
 其他应收款(元) 90,317.3062,491.57180,481.98252,929.9245,843.00
 存货(元) 61,274,521.3661,117,934.4662,317,254.7959,977,650.1849,339,670.22
 其他流动资产(元) 307,360,609.926,357,539.496,093,203.406,100,293.6641,739,106.19
 流动资产合计(元) 969,469,806.61193,111,456.41191,402,322.68184,283,468.35186,059,536.94
非流动资产:
 长期股权投资(元) 5,568,903.205,793,933.406,013,343.786,182,961.956,330,116.85
 固定资产(元) 148,793,049.12151,286,524.18141,388,525.12144,217,642.73107,043,296.67
 在建工程(元) -266,371.6612,026,573.9911,466,600.7619,189,555.49
 无形资产(元) 26,149,787.7726,658,140.1927,255,364.2927,852,588.4328,956,088.36
 长期待摊费用(元) 3,469,719.803,688,372.583,463,288.183,097,292.741,987,729.69
 递延所得税资产(元) 3,092,590.012,919,715.183,019,662.242,780,330.142,300,396.44
 其他非流动资产(元) 945,470.00923,740.001,167,249.21662,161.599,099,459.60
 非流动资产合计(元) 188,019,519.90191,536,797.19194,334,006.81196,259,578.34174,906,643.10
资产总计(元) 1,157,489,326.51384,648,253.60385,736,329.49380,543,046.69360,966,180.04
流动负债:
 应付票据及应付账款(元) 7,567,782.657,849,490.0215,827,510.7117,689,067.5012,366,943.63
  其中:应付账款(元) 7,567,782.657,849,490.0215,827,510.7117,689,067.5012,366,943.63
 预收款项(元) 18,750.0013,678.9367,150.0069,250.00387,476.00
 应付职工薪酬(元) 218,682.404,341,538.09135,596.52174,402.943,840,694.25
 应交税费(元) 586,943.86370,651.34690,680.55221,528.921,030,339.72
 其他应付款(元) 18,531.6011,692.8017,774.8010,548.3088,746.93
 流动负债合计(元) 8,410,690.5112,587,051.1816,738,712.5818,164,797.6617,714,200.53
非流动负债:
 递延收益(元) 9,785,434.099,880,325.959,971,111.7710,070,109.688,874,945.66
 递延所得税负债(元) 1,542,674.891,475,973.3049,227.3120,780.5925,598.89
 非流动负债合计(元) 11,328,108.9811,356,299.2510,020,339.0810,090,890.278,900,544.55
负债合计(元) 19,738,799.4923,943,350.4326,759,051.6628,255,687.9326,614,745.08
所有者权益(或股东权益):
 实收资本或股本(元) 160,000,000.00120,000,000.00120,000,000.00120,000,000.00120,000,000.00
 资本公积(元) 864,666,532.07129,797,098.08129,797,098.08129,797,098.08129,797,098.08
 其他综合收益(元) 173,404.71123,661.92182,966.8998,525.98-73,839.28
 盈余公积(元) 16,777,730.3716,777,730.378,752,905.018,752,905.018,752,905.01
 未分配利润(元) 96,132,859.8794,006,412.80100,244,307.8593,638,829.6975,875,271.15
 归属于母公司股东权益合计(元) 1,137,750,527.02360,704,903.17358,977,277.83352,287,358.76334,351,434.96
 股东权益合计(元) 1,137,750,527.02360,704,903.17358,977,277.83352,287,358.76334,351,434.96
负债和股东权益合计(元) 1,157,489,326.51384,648,253.60385,736,329.49380,543,046.69360,966,180.04
公告日期 2020-04-302020-04-252020-01-312019-10-272019-04-19
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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