盛世股份 (831634.OC)

+ 收藏

资产负债表(盛世股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年中报2018年年报2018年中报2017年年报2017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) 1,447,551.123,458,006.463,524,044.875,749,855.882,381,195.67
 应收票据及应收账款(元) 18,712,552.2028,775,727.1845,681,719.2261,889,179.6776,381,037.98
  其中:应收票据(元) 120,000.001,500,000.00-11,124,567.818,375,872.00
  其中:应收账款(元) 18,592,552.2027,275,727.18-50,764,611.8668,005,165.98
 预付款项(元) 2,203,141.314,049,295.501,152,189.902,044,433.582,499,951.33
 应收利息(元) ----
 应收股利(元) 768,486.85----
 其他应收款(元) 764,306.981,029,183.331,213,694.431,299,544.762,063,000.36
 存货(元) 12,389,917.7411,601,225.0016,220,824.9649,621,449.2656,842,140.91
 其他流动资产(元) 4,652,411.324,849,104.375,080,712.996,184,798.178,165,629.31
 流动资产合计(元) 40,938,367.5253,762,541.8472,873,186.37126,789,261.32148,332,955.56
非流动资产:
 长期股权投资(元) 671,930.59----
 固定资产(元) 53,456,222.3157,468,004.0079,958,287.8856,748,207.3857,336,394.55
 无形资产(元) 11,498,925.5112,023,423.4410,732,108.959,043,604.475,942,454.58
 开发支出(元) 1,364,980.73923,511.7290,196.20-1,083,566.86
 长期待摊费用(元) 691,690.801,910,326.592,636,207.633,365,755.314,095,302.99
 递延所得税资产(元) 4,838,811.204,318,532.365,633,138.294,090,585.642,557,610.12
 非流动资产合计(元) 72,522,561.1476,643,798.1199,049,938.9573,248,152.8071,015,329.10
资产总计(元) 113,460,928.66130,406,339.95171,923,125.32200,037,414.12219,348,284.66
流动负债:
 短期借款(元) 5,000,000.005,000,000.005,000,000.005,000,000.005,000,000.00
 应付票据及应付账款(元) 3,486,984.563,452,578.1416,268,895.5729,890,057.6229,156,283.66
  其中:应付票据(元) ---19,695.81-
  其中:应付账款(元) 3,486,984.563,452,578.14-29,870,361.8129,156,283.66
 预收款项(元) 287,192.4840,452.007,049,959.851,211,645.394,139,400.00
 应付职工薪酬(元) 1,260,625.62988,560.35606,669.17623,484.78709,103.93
 应交税费(元) 55,858.65865,476.07122,015.25193,845.37129,969.96
 应付利息(元) ----
 其他应付款(元) 13,418,505.3614,109,762.815,436,484.6111,341,914.9212,473,770.58
 一年内到期的非流动负债(元) -695,463.281,571,626.43--
 流动负债合计(元) 23,509,166.6725,152,292.6536,055,650.8848,260,948.0851,608,528.13
非流动负债:
 长期借款(元) --2,115,666.67--
 长期应付款(元) 12,494,572.4915,676,296.0316,484,430.3421,847,653.9525,650,427.65
 非流动负债合计(元) 12,494,572.4915,676,296.0318,600,097.0121,847,653.9525,650,427.65
负债合计(元) 36,003,739.1640,828,588.6854,655,747.8970,108,602.0377,258,955.78
所有者权益(或股东权益):
 实收资本或股本(元) 52,000,000.0052,000,000.0052,000,000.0052,000,000.0052,000,000.00
 资本公积(元) 37,671,910.9137,671,910.9137,671,910.9137,671,910.9137,671,910.91
 盈余公积(元) 2,930,363.452,930,363.452,930,363.452,930,363.452,930,363.45
 未分配利润(元) -15,145,084.86-4,389,477.4723,327,138.4336,317,296.7948,715,504.95
 归属于母公司股东权益合计(元) 77,457,189.5088,212,796.89115,929,412.79128,919,571.15141,317,779.31
 少数股东权益(元) -1,364,954.381,337,964.641,009,240.94771,549.57
 股东权益合计(元) 77,457,189.5089,577,751.27117,267,377.43129,928,812.09142,089,328.88
负债和股东权益合计(元) 113,460,928.66130,406,339.95171,923,125.32200,037,414.12219,348,284.66
公告日期 2019-08-282019-04-182018-08-282018-04-262017-08-25
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院