联宇技术 (430252.OC)

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资产负债表(联宇技术)

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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) 852,280.921,279,250.691,209,688.64
 应收票据及应收账款(元) 7,882,808.557,213,845.817,175,044.96
  其中:应收账款(元) 7,882,808.557,213,845.817,175,044.96
 预付款项(元) 6,818,266.606,756,864.527,532,140.33
 其他应收款(元) 1,645,855.632,121,237.652,449,748.93
 存货(元) 6,161,286.026,405,837.517,090,221.83
 其他流动资产(元) 191,243.26194,166.78195,724.00
 流动资产合计(元) 23,551,740.9823,971,202.9625,652,568.69
非流动资产:
 固定资产(元) 21,350,427.0221,742,542.1322,157,327.10
 无形资产(元) 1,922,272.371,950,471.951,978,671.53
 递延所得税资产(元) 4,217,668.174,323,847.104,257,050.81
 非流动资产合计(元) 27,490,367.5628,016,861.1828,393,049.44
资产总计(元) 51,042,108.5451,988,064.1454,045,618.13
流动负债:
 短期借款(元) 20,670,000.0019,980,000.0019,980,000.00
 应付票据及应付账款(元) 2,474,731.593,113,306.073,635,064.19
  其中:应付账款(元) 2,474,731.593,113,306.073,635,064.19
 合同负债(元) 675,340.80679,815.062,259,421.34
 应付职工薪酬(元) 647,796.03492,875.32715,091.36
 应交税费(元) 5,487,147.415,474,986.715,232,595.79
 其他应付款(元) 16,858,103.6617,116,735.6617,161,415.34
 流动负债合计(元) 46,813,119.4946,857,718.8248,983,588.02
非流动负债:
 长期应付款(元) 3,821,967.753,868,433.823,860,723.05
 非流动负债合计(元) 3,821,967.753,868,433.823,860,723.05
负债合计(元) 50,635,087.2450,726,152.6452,844,311.07
所有者权益(或股东权益):
 实收资本或股本(元) 30,000,000.0030,000,000.0030,000,000.00
 资本公积(元) 3,056,216.073,056,216.073,056,216.07
 未分配利润(元) -32,649,194.77-31,794,304.57-31,854,909.01
 归属于母公司股东权益合计(元) 407,021.301,261,911.501,201,307.06
 股东权益合计(元) 407,021.301,261,911.501,201,307.06
负债和股东权益合计(元) 51,042,108.5451,988,064.1454,045,618.13
公告日期 2023-08-282023-04-262022-08-29
审计意见(境内) 标准无保留意见
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