亿创科技 (430072.OC)

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资产负债表(亿创科技)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
流动资产:
 货币资金(元) 161,448.122,123,558.921,786,674.453,613,455.44348,209.35
 应收票据及应收账款(元) 9,342,453.586,624,417.558,132,355.055,547,084.796,711,085.48
  其中:应收账款(元) 9,342,453.586,624,417.558,132,355.055,547,084.796,711,085.48
 预付款项(元) 900,000.00262,707.0040,950.0080,390.0047,940.01
 其他应收款(元) 103,465.71171,741.08211,314.94232,158.53514,434.64
 存货(元) 1,227,185.391,227,185.391,052,392.021,035,135.391,150,150.44
 持有待售资产(元) 2,764,166.672,764,166.672,764,166.672,764,166.679,255,500.00
 其他流动资产(元) 11,785.0510,657.849,231.589,231.587,865.27
 流动资产合计(元) 14,510,504.5213,184,434.4513,997,084.7113,281,622.4018,035,185.19
非流动资产:
 固定资产(元) 388,333.25190,612.70498,809.50531,377.26545,549.40
 无形资产(元) 14,450,999.9715,732,999.9917,015,000.0118,297,000.0312,951,500.04
 开发支出(元) 4,528,599.313,601,116.653,601,116.653,601,116.652,032,810.16
 商誉(元) -43,000.0043,000.0043,000.0043,000.00
 递延所得税资产(元) 151,633.2198,337.69134,910.9786,389.2871,535.38
 非流动资产合计(元) 19,519,565.7419,666,067.0321,292,837.1322,558,883.2215,644,394.98
资产总计(元) 34,030,070.2632,850,501.4835,289,921.8435,840,505.6233,679,580.17
流动负债:
 应付票据及应付账款(元) 799,391.601,190,397.96799,417.50796,949.93970,949.93
  其中:应付账款(元) 799,391.601,190,397.96799,417.50796,949.93970,949.93
 预收款项(元) 997.00997.00997.00--
 合同负债(元) 1,915,094.291,915,094.291,915,094.291,915,094.29-
 应付职工薪酬(元) 872,933.10635,891.48635,891.48635,891.48635,891.48
 应交税费(元) 205,149.2782,138.58137,510.6985,390.60-50,230.47
 其他应付款(元) 2,292,104.14108,850.51330,687.35265,910.84898,148.42
 一年内到期的非流动负债(元) ----167,346.63
 流动负债合计(元) 6,085,669.403,933,369.823,819,598.313,699,237.142,622,105.99
非流动负债:
负债合计(元) 6,085,669.403,933,369.823,819,598.313,699,237.142,622,105.99
所有者权益(或股东权益):
 实收资本或股本(元) 28,721,981.0028,721,981.0028,721,981.0028,721,981.0028,721,981.00
 资本公积(元) --1,051.941,051.941,051.94
 盈余公积(元) 3,464,176.353,464,176.353,600,283.293,600,283.293,600,283.29
 未分配利润(元) -4,241,756.49-3,269,025.69-715,833.82-44,888.87-1,229,699.22
 归属于母公司股东权益合计(元) 27,944,400.8628,917,131.6631,607,482.4132,278,427.3631,093,617.01
 少数股东权益(元) ---137,158.88-137,158.88-36,142.83
 股东权益合计(元) 27,944,400.8628,917,131.6631,470,323.5332,141,268.4831,057,474.18
负债和股东权益合计(元) 34,030,070.2632,850,501.4835,289,921.8435,840,505.6233,679,580.17
公告日期 2024-08-272024-04-122023-08-112023-04-132022-08-19
审计意见(境内) 标准无保留意见标准无保留意见
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前瞻产业研究院