华美精陶 (832416.OC)

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资产负债表(华美精陶)

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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) 5,202,201.1519,260,987.6510,212,931.907,688,232.2229,834,855.92
 应收票据及应收账款(元) 27,799,788.3527,618,841.0523,011,979.5126,428,802.3018,427,378.68
  其中:应收票据(元) 15,863,190.7614,370,519.09-12,245,582.807,307,956.97
  其中:应收账款(元) 11,936,597.5913,248,321.96-14,183,219.5011,119,421.71
 预付款项(元) 807,254.691,881,148.53676,195.50378,180.00883,830.00
 应收利息(元) ----
 其他应收款(元) 330,298.05338,519.33394,318.94281,013.39427,988.26
 存货(元) 28,588,860.2140,050,658.9237,078,846.8332,060,278.1018,583,980.27
 其他流动资产(元) 26,978,364.1610,954,674.2415,621,704.6721,144,066.94353,780.49
 流动资产合计(元) 89,706,766.61100,104,829.7286,995,977.3587,980,572.9568,511,813.62
非流动资产:
 可供出售金融资产(元) -2,000,000.002,000,000.002,000,000.002,000,000.00
 其他非流动金融资产(元) 2,000,000.00----
 固定资产(元) 51,681,129.4251,440,375.0651,956,505.0554,353,875.8650,367,700.44
 在建工程(元) 829,732.13713,027.0927,065.81-3,713,298.77
 无形资产(元) 23,426,007.7223,767,993.3224,109,978.9224,451,964.5224,793,950.12
 长期待摊费用(元) 302,729.10454,093.65564,293.15705,366.44-
 递延所得税资产(元) 225,853.18226,767.81272,923.43192,577.57186,866.28
 其他非流动资产(元) 1,715,625.00374,400.00724,800.00289,500.00-
 非流动资产合计(元) 80,181,076.5578,976,656.9379,655,566.3681,993,284.3981,061,815.61
资产总计(元) 169,887,843.16179,081,486.65166,651,543.71169,973,857.34149,573,629.23
流动负债:
 应付票据及应付账款(元) 16,210,680.0628,901,909.2223,162,541.8225,588,303.5516,023,867.22
  其中:应付票据(元) -5,000,000.00---
  其中:应付账款(元) 16,210,680.0623,901,909.22-25,588,303.5516,023,867.22
 预收款项(元) 8,260,382.7011,810,836.267,664,386.8014,458,073.499,845,958.71
 应付职工薪酬(元) 2,402,453.172,432,053.972,500,401.352,368,988.731,337,516.49
 应交税费(元) 1,847,072.891,121,725.291,411,572.81909,961.901,043,723.22
 应付利息(元) ----
 应付股利(元) 3,302,731.50--3,302,731.503,302,731.50
 其他应付款(元) 1,852,504.824,461,332.023,845,269.30260,536.04866,452.56
 流动负债合计(元) 33,875,825.1448,727,856.7638,584,172.0846,888,595.2132,420,249.70
非流动负债:
负债合计(元) 33,875,825.1448,727,856.7638,584,172.0846,888,595.2132,420,249.70
所有者权益(或股东权益):
 实收资本或股本(元) 82,560,000.0082,560,000.0082,560,000.0082,560,000.0082,560,000.00
 资本公积(元) 13,997,322.9413,997,322.9413,997,322.9413,997,322.9413,997,322.94
 盈余公积(元) 3,265,532.413,265,532.412,450,349.902,450,349.901,471,660.15
 未分配利润(元) 35,298,997.9429,562,519.1628,017,704.6222,885,413.6517,992,576.89
 归属于母公司股东权益合计(元) 135,121,853.29129,385,374.51127,025,377.46121,893,086.49116,021,559.98
 少数股东权益(元) 890,164.73968,255.381,041,994.171,192,175.641,131,819.55
 股东权益合计(元) 136,012,018.02130,353,629.89128,067,371.63123,085,262.13117,153,379.53
负债和股东权益合计(元) 169,887,843.16179,081,486.65166,651,543.71169,973,857.34149,573,629.23
公告日期 2019-08-162019-04-092018-08-102018-04-092017-08-11
审计意见(境内) 标准无保留意见标准无保留意见
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