江仪股份 (430149.OC)

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资产负债表(江仪股份)

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完整财报对比
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
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) 4,223,586.1611,280,377.9619,824,573.64
 应收票据及应收账款(元) 115,050,363.79108,992,275.1194,666,424.99
  其中:应收票据(元) 31,310,953.4739,128,052.4827,379,448.63
  其中:应收账款(元) 83,739,410.3269,864,222.6367,286,976.36
 预付款项(元) 765,021.251,664,572.881,694,916.84
 其他应收款(元) 1,372,399.731,095,371.212,538,911.07
 存货(元) 42,584,158.4233,443,838.0425,950,126.63
 流动资产合计(元) 164,995,529.35157,176,435.20144,874,953.17
非流动资产:
 固定资产(元) 38,172,353.0839,543,621.8739,692,687.37
 无形资产(元) 11,623,336.8011,774,945.5811,926,554.36
 递延所得税资产(元) 1,886,855.081,925,818.811,562,724.05
 非流动资产合计(元) 51,682,544.9653,244,386.2653,181,965.78
资产总计(元) 216,678,074.31210,420,821.46198,056,918.95
流动负债:
 短期借款(元) 31,179,536.2528,033,430.5633,451,537.12
 应付票据及应付账款(元) 27,442,413.5434,975,630.7731,012,845.42
  其中:应付票据(元) 5,421,069.299,760,500.004,333,600.00
  其中:应付账款(元) 22,021,344.2525,215,130.7726,679,245.42
 合同负债(元) 2,549,990.881,568,946.771,033,754.54
 应付职工薪酬(元) 6,662,233.526,407,473.621,239,732.55
 应交税费(元) 4,842,878.158,802,808.107,768,373.97
 其他应付款(元) 531,837.35432,527.3561,079.40
 其他流动负债(元) 9,978,397.958,741,823.506,923,253.36
 流动负债合计(元) 83,187,287.6488,962,640.6781,490,576.36
非流动负债:
负债合计(元) 83,187,287.6488,962,640.6781,490,576.36
所有者权益(或股东权益):
 实收资本或股本(元) 50,807,129.0050,807,129.0050,807,129.00
 资本公积(元) 7,006,911.717,006,911.717,006,911.71
 盈余公积(元) 16,147,356.2016,147,356.2015,410,780.88
 未分配利润(元) 59,529,389.7647,496,783.8843,341,521.00
 归属于母公司股东权益合计(元) 133,490,786.67121,458,180.79116,566,342.59
 股东权益合计(元) 133,490,786.67121,458,180.79116,566,342.59
负债和股东权益合计(元) 216,678,074.31210,420,821.46198,056,918.95
公告日期 2023-08-292023-04-242022-08-25
审计意见(境内) 标准无保留意见
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