R托普1 (400054.OC)

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资产负债表(R托普1)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报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上市后上市后上市后上市后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合并报表合并报表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) 177.51177.51177.51177.51177.51177.51177.51177.51177.51177.51177.51
 其他应收款(元) 9,538.009,538.009,538.009,538.009,538.009,538.009,538.009,538.009,538.009,538.009,538.00
 流动资产合计(元) 9,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.51
非流动资产:
资产总计(元) 9,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.51
流动负债:
 短期借款(元) 244,045,941.41244,045,941.41244,045,941.41244,045,941.41244,045,941.41244,045,941.41244,045,941.41244,045,941.41244,045,941.41244,045,941.41244,045,941.41
 应付职工薪酬(元) 8,575,543.758,575,543.758,575,543.758,575,543.758,575,543.758,575,543.758,575,543.758,575,543.758,575,543.758,575,543.758,575,543.75
 应交税费(元) 2,383,409.342,383,409.342,383,409.342,383,409.342,383,409.342,383,409.342,383,409.342,383,409.342,383,409.342,383,409.342,383,409.34
 其他应付款(元) 3,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.753,496,991,681.75
 流动负债合计(元) 3,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.25
非流动负债:
负债合计(元) 3,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.253,751,996,576.25
所有者权益(或股东权益):
 实收资本或股本(元) 231,656,194.00231,656,194.00231,656,194.00231,656,194.00231,656,194.00231,656,194.00231,656,194.00231,656,194.00231,656,194.00231,656,194.00231,656,194.00
 资本公积(元) 893,886,741.06893,886,741.06893,886,741.06893,886,741.06893,886,741.06893,886,741.06893,886,741.06893,886,741.06893,886,741.06893,886,741.06893,886,741.06
 盈余公积(元) 68,656,628.2368,656,628.2368,656,628.2368,656,628.2368,656,628.2368,656,628.2368,656,628.2368,656,628.2368,656,628.2368,656,628.2368,656,628.23
 未分配利润(元) -4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03-4,946,186,424.03
 归属于母公司股东权益合计(元) -3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74
 股东权益合计(元) -3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74-3,751,986,860.74
负债和股东权益合计(元) 9,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.519,715.51
公告日期 2024-10-312024-08-302024-04-292024-04-292023-10-302023-08-302023-04-282023-04-272022-10-312022-08-302022-04-29
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前瞻产业研究院