九生堂 (830833.OC)

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资产负债表(九生堂)

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2020年年报2020年中报2019年年报2019年三季报2019年中报2019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
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) 33,018,524.9545,360,010.6444,873,169.86103,682,364.12108,280,077.16121,814,861.94
  其中:交易性金融资产(元) 71,020,450.9371,810,593.9872,024,444.83---
 应收票据及应收账款(元) 4,327,953.471,095,287.48130,669.701,231,016.981,293,490.811,355,261.82
  其中:应收账款(元) 4,327,953.471,095,287.48130,669.701,231,016.981,293,490.811,355,261.82
 预付款项(元) 149,945.56249,509.22279,098.949,468,976.76723,837.62786,943.65
 应收利息(元) ----
 其他应收款(元) 6,947.3839,237.0128,644.4774,025.75406,345.00111,660.90
 存货(元) 2,599,818.702,892,476.702,290,460.172,813,968.782,659,972.023,326,935.53
 一年内到期的非流动资产(元) ---17,400.00100,318.47271,226.51
 其他流动资产(元) 739,193.1849,209.9752,812.04--5,723.36
 流动资产合计(元) 111,862,834.17121,496,325.00119,679,300.01117,287,752.39113,464,041.08127,672,613.71
非流动资产:
 固定资产(元) 64,998,442.9942,488,701.6644,100,812.0644,912,969.8945,727,235.0946,511,633.98
 无形资产(元) 381,631.78394,423.90407,216.02413,612.08420,008.14426,404.20
 长期待摊费用(元) 139,999.96195,291.64252,308.32280,816.66309,325.0034,500.00
 递延所得税资产(元) 99,585.4071,243.8668,654.0652,558.7052,558.7040,758.88
 其他非流动资产(元) -8,754,174.008,754,174.00--264,734.00
 非流动资产合计(元) 65,619,660.1351,903,835.0653,583,164.4645,659,957.3346,509,126.9347,278,031.06
资产总计(元) 177,482,494.30173,400,160.06173,262,464.47162,947,709.72159,973,168.01174,950,644.77
流动负债:
 应付票据及应付账款(元) 1,115,814.021,030,306.101,068,331.42963,459.621,029,197.87826,584.40
  其中:应付账款(元) 1,115,814.021,030,306.101,068,331.42963,459.621,029,197.87826,584.40
 预收款项(元) -1,516,225.225,206,890.363,416,982.683,063,326.683,482,646.68
 合同负债(元) 680,498.89-----
 应付职工薪酬(元) 99,266.5189,102.3173,625.9973,625.9949,006.5136,506.51
 应交税费(元) 2,051,833.90768,590.232,758,687.93804,412.08987,700.481,176,510.52
 应付利息(元) ----
 应付股利(元) -18,504,000.00----
 其他应付款(元) 3,059,972.942,779,073.972,600,443.112,016,277.472,049,714.262,213,868.66
 一年内到期的非流动负债(元) 5,075,319.141,378,163.832,722,454.16659,670.241,311,216.051,954,695.78
 其他流动负债(元) 88,464.86-----
 流动负债合计(元) 12,171,170.2626,065,461.6614,430,432.977,934,428.088,490,161.859,690,812.55
非流动负债:
 长期借款(元) 10,837,504.963,572,248.913,572,248.916,294,736.436,294,736.436,294,736.43
 长期应付款(元) 4,934,520.084,934,520.084,934,520.084,934,520.084,934,520.084,934,520.08
 预计负债(元) 132,040.00-----
 递延收益(元) 799,999.99866,666.66866,666.66933,333.33933,333.33933,333.33
 非流动负债合计(元) 16,704,065.039,373,435.659,373,435.6512,162,589.8412,162,589.8412,162,589.84
负债合计(元) 28,875,235.2935,438,897.3123,803,868.6220,097,017.9220,652,751.6921,853,402.39
所有者权益(或股东权益):
 实收资本或股本(元) 61,680,000.0061,680,000.0061,680,000.0061,680,000.0061,680,000.0061,680,000.00
 资本公积(元) 32,177,297.3132,177,297.3132,177,297.3132,177,297.3132,177,297.3132,177,297.31
 盈余公积(元) 12,939,968.8111,105,342.3211,105,342.329,474,845.539,474,845.539,474,845.53
 未分配利润(元) 41,809,992.8932,998,623.1244,495,956.2239,518,548.9635,988,273.4849,765,099.54
 归属于母公司股东权益合计(元) 148,607,259.01137,961,262.75149,458,595.85142,850,691.80139,320,416.32153,097,242.38
 股东权益合计(元) 148,607,259.01137,961,262.75149,458,595.85142,850,691.80139,320,416.32153,097,242.38
负债和股东权益合计(元) 177,482,494.30173,400,160.06173,262,464.47162,947,709.72159,973,168.01174,950,644.77
公告日期 2021-04-272020-08-312020-06-102019-10-292019-08-232019-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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