紫罗兰 (832052.OC)

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资产负债表(紫罗兰)

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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) 265,183.125,272,392.08147,980.595,682,199.44637,640.57
 应收票据及应收账款(元) 14,000,525.194,788,373.093,956,819.761,278,365.25786,292.04
  其中:应收账款(元) 14,000,525.194,788,373.09-1,278,365.25786,292.04
 预付款项(元) 15,203,951.6115,881,177.1227,314,821.9216,654,875.6817,218,245.94
 应收利息(元) ----
 其他应收款(元) 12,611,082.0614,424,423.818,686,411.602,194,999.511,311,867.54
 存货(元) 234,667.56847,014.703,152,631.453,100,630.451,198,724.37
 其他流动资产(元) -191,104.92---
 流动资产合计(元) 42,315,409.5441,404,485.7243,258,665.3228,911,070.3321,152,770.46
非流动资产:
 固定资产(元) 963,940.10909,211.22681,905.65831,515.69952,740.30
 无形资产(元) 4,266.707,600.0018,366.6823,600.0029,511.06
 长期待摊费用(元) 1,258,783.751,184,801.392,107,798.012,723,460.153,140,346.51
 递延所得税资产(元) 192,942.68192,942.6877,066.24117,346.2493,628.69
 非流动资产合计(元) 2,419,933.232,294,555.292,885,136.583,695,922.084,216,226.56
资产总计(元) 44,735,342.7743,699,041.0146,143,801.9032,606,992.4125,368,997.02
流动负债:
 短期借款(元) -5,000,000.0010,000,000.005,000,000.00-
 应付票据及应付账款(元) 4,893,105.257,554,559.768,506,118.276,093,365.164,160,102.70
  其中:应付账款(元) 4,893,105.257,554,559.76-6,093,365.164,160,102.70
 预收款项(元) 792,749.302,506,478.951,303,362.54369,687.27480,890.78
 应付职工薪酬(元) 2,130,790.702,142,617.96596,334.541,396,739.80815,767.92
 应交税费(元) 113,267.9692,915.50-175,020.17-738,364.97-232,982.31
 应付利息(元) ----
 其他应付款(元) 5,734,995.516,269,611.235,093,207.021,147,655.45994,039.55
 流动负债合计(元) 13,664,908.7223,566,183.4025,324,002.2013,269,082.716,217,818.64
非流动负债:
 长期借款(元) 10,000,000.00----
 非流动负债合计(元) 10,000,000.00----
负债合计(元) 23,664,908.7223,566,183.4025,324,002.2013,269,082.716,217,818.64
所有者权益(或股东权益):
 实收资本或股本(元) 12,300,000.0012,300,000.0012,300,000.0012,300,000.0012,300,000.00
 资本公积(元) 2,813,778.752,813,778.753,575,868.902,813,778.752,813,778.75
 盈余公积(元) 559,561.11559,561.11480,066.32480,066.32363,121.74
 未分配利润(元) 5,397,094.194,459,517.754,463,864.483,744,064.633,674,277.89
 归属于母公司股东权益合计(元) 21,070,434.0520,132,857.6120,819,799.7019,337,909.7019,151,178.38
 股东权益合计(元) 21,070,434.0520,132,857.6120,819,799.7019,337,909.7019,151,178.38
负债和股东权益合计(元) 44,735,342.7743,699,041.0146,143,801.9032,606,992.4125,368,997.02
公告日期 2019-08-302019-04-292018-08-202018-04-272017-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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