迈得医疗 (688310.SH)

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资产负债表(迈得医疗)

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完整财报对比
2020年一季报2019年年报2019年三季报2019年中报2018年年报2018年中报
上市前/上市后 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合并报表
流动资产:
 货币资金(元) 71,982,155.37112,952,997.4910,517,575.4924,718,797.1468,932,714.4436,137,519.09
 应收票据及应收账款(元) 103,279,691.23100,713,732.8584,407,746.1682,806,060.09116,055,297.6664,415,275.01
  其中:应收票据(元) ---12,477,935.6043,669,330.79-
  其中:应收账款(元) 103,279,691.23100,713,732.8584,407,746.1670,328,124.4972,385,966.87-
 预付款项(元) 10,810,185.881,753,201.641,532,403.962,075,734.165,803,265.042,771,215.69
 应收利息(元) --
 其他应收款(元) 4,582,444.603,101,120.056,236,219.123,847,547.14446,112.232,108,665.85
 存货(元) 97,913,395.2579,841,516.1298,412,387.0383,592,707.1469,819,268.3477,427,702.48
 其他流动资产(元) 382,885,838.08378,240,327.9510,627,780.547,953,369.8750,827.259,994,393.98
 流动资产合计(元) 691,140,338.41710,460,518.21213,104,223.90204,994,215.54261,107,484.96192,854,772.10
非流动资产:
 固定资产(元) 45,721,171.0146,923,847.4247,481,217.6848,495,226.2150,788,109.4951,788,750.94
 在建工程(元) 5,856,718.67651,890.381,446,596.57650,730.00795,544.661,718,586.07
 无形资产(元) 42,632,706.2142,910,996.1843,189,899.2043,468,795.2814,647,499.5813,587,220.86
 长期待摊费用(元) 687,583.67821,298.25644,050.83753,261.50266,914.76235,908.64
 递延所得税资产(元) 2,720,562.652,647,836.401,483,986.441,280,934.881,320,151.681,513,670.63
 非流动资产合计(元) 97,618,742.2193,955,868.6394,245,750.7294,648,947.8767,818,220.1768,844,137.14
资产总计(元) 788,759,080.62804,416,386.84307,349,974.62299,643,163.41328,925,705.13261,698,909.24
流动负债:
 短期借款(元) 9,000,000.0025,833,096.2540,800,000.0028,000,000.00--
 应付票据及应付账款(元) 20,200,910.1224,758,393.8119,274,128.4817,488,697.4922,841,883.3612,001,001.37
  其中:应付票据(元) 105,111.601,300,111.601,300,111.60---
  其中:应付账款(元) 20,095,798.5223,458,282.2117,974,016.8817,488,697.4922,841,883.36-
 预收款项(元) 31,277,703.8721,458,716.7818,811,884.5724,920,062.7628,918,722.7529,374,474.73
 应付职工薪酬(元) 3,391,002.275,909,676.313,687,427.864,261,684.475,466,525.102,894,564.03
 应交税费(元) 1,657,445.916,324,930.03837,339.84886,701.977,196,546.894,568,463.01
 应付利息(元) --
 其他应付款(元) 121,558.331,982,579.4036,924.00522,219.24864,336.081,147,160.35
 流动负债合计(元) 65,648,620.5086,267,392.5883,447,704.7576,113,352.0465,288,014.1849,985,663.49
非流动负债:
 递延收益(元) 11,009,791.0111,214,125.604,708,022.804,878,409.1710,166,674.346,937,072.17
 非流动负债合计(元) 11,009,791.0111,214,125.604,708,022.804,878,409.1710,166,674.346,937,072.17
负债合计(元) 76,658,411.5197,481,518.1888,155,727.5580,991,761.2175,454,688.5256,922,735.66
所有者权益(或股东权益):
 实收资本或股本(元) 83,600,000.0083,600,000.0062,700,000.0062,700,000.0062,700,000.0062,700,000.00
 资本公积(元) 487,380,992.86487,380,992.8650,929,568.0750,929,568.0750,929,568.0750,929,568.07
 其他综合收益(元) 152,127.96155,756.91179,863.76160,619.21177,325.54300,101.20
 盈余公积(元) 27,908,950.1927,908,950.1922,724,299.1522,724,299.1522,724,299.1516,981,910.47
 未分配利润(元) 113,537,141.25108,224,887.8082,891,848.3082,300,970.80116,817,448.2173,415,632.02
 归属于母公司股东权益合计(元) 712,579,212.26707,270,587.76219,425,579.28218,815,457.23253,348,640.97204,327,211.76
 少数股东权益(元) -478,543.15-335,719.10-231,332.21-164,055.03122,375.64448,961.82
 股东权益合计(元) 712,100,669.11706,934,868.66219,194,247.07218,651,402.20253,471,016.61204,776,173.58
负债和股东权益合计(元) 788,759,080.62804,416,386.84307,349,974.62299,643,163.41328,925,705.13261,698,909.24
公告日期 2020-04-252020-04-252019-11-122019-08-302019-04-102018-08-31
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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