鸿远电气 (830844.OC)

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资产负债表(鸿远电气)

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完整财报对比
2019年年报2019年中报2018年年报2018年中报
上市前/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
流动资产:
 货币资金(元) 3,275,770.569,861,740.951,838,077.79196,705.32
 应收票据及应收账款(元) 7,256,339.431,791,303.552,827,451.283,059,233.81
  其中:应收票据(元) -162,775.05--
  其中:应收账款(元) 7,256,339.431,628,528.502,827,451.28-
 预付款项(元) 1,358,978.4369,985.1559,885.5544,369.38
 应收利息(元) ---
 其他应收款(元) 637,604.54133,515.32218,507.15212,338.84
 存货(元) 2,315,855.502,702,955.943,060,535.603,357,177.82
 其他流动资产(元) 112,969.70-282,795.30851.91
 流动资产合计(元) 14,957,518.1614,559,500.918,287,252.676,870,677.08
非流动资产:
 长期股权投资(元) ---190,172.91
 固定资产(元) 30,711,747.6031,764,638.6332,238,360.7433,144,663.49
 无形资产(元) 3,952,500.003,997,500.004,042,500.004,087,500.00
 其他非流动资产(元) --200,000.00-
 非流动资产合计(元) 34,664,247.6035,762,138.6336,480,860.7437,422,336.40
资产总计(元) 49,621,765.7650,321,639.5444,768,113.4144,293,013.48
流动负债:
 短期借款(元) 8,500,000.008,500,000.001,000,000.001,000,000.00
 应付票据及应付账款(元) 2,085,146.83465,937.87919,835.211,000,146.48
  其中:应付账款(元) 2,085,146.83465,937.87919,835.21-
 预收款项(元) 937,000.0050,000.001,521,365.19700.00
 应付职工薪酬(元) 283,779.67230,682.80175,914.84466,586.69
 应交税费(元) 759,984.8715,000.39198,894.8192,732.29
 应付利息(元) 12,348.60--
 其他应付款(元) 6,314,983.3515,645,259.456,570,748.4730,163,435.41
 流动负债合计(元) 18,893,243.3224,919,229.1310,386,758.5232,723,600.87
非流动负债:
 其他非流动负债(元) 6,728,919.5819,407,919.5824,237,919.58-
 非流动负债合计(元) 6,728,919.5819,407,919.5824,237,919.58-
负债合计(元) 25,622,162.9044,327,148.7134,624,678.1032,723,600.87
所有者权益(或股东权益):
 实收资本或股本(元) 24,724,150.0017,330,000.0017,330,000.0017,330,000.00
 资本公积(元) 12,881,384.987,866,554.907,866,554.907,866,554.90
 盈余公积(元) 6,905.416,905.416,905.416,905.41
 未分配利润(元) -13,612,837.53-19,208,969.48-15,060,025.00-13,634,047.70
 归属于母公司股东权益合计(元) 23,999,602.865,994,490.8310,143,435.3111,569,412.61
 股东权益合计(元) 23,999,602.865,994,490.8310,143,435.3111,569,412.61
负债和股东权益合计(元) 49,621,765.7650,321,639.5444,768,113.4144,293,013.48
公告日期 2020-04-212019-08-272019-04-152018-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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