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) 11,236,899.505,202,201.1519,260,987.6510,212,931.90
 应收票据及应收账款(元) 32,891,367.5127,799,788.3527,618,841.0523,011,979.51
  其中:应收票据(元) 16,906,147.7415,863,190.7614,370,519.09-
  其中:应收账款(元) 15,985,219.7711,936,597.5913,248,321.96-
 预付款项(元) 391,166.89807,254.691,881,148.53676,195.50
 应收利息(元) ---
 其他应收款(元) 176,583.80330,298.05338,519.33394,318.94
 存货(元) 26,975,759.0728,588,860.2140,050,658.9237,078,846.83
 其他流动资产(元) 34,021,741.7226,978,364.1610,954,674.2415,621,704.67
 流动资产合计(元) 105,693,518.4989,706,766.61100,104,829.7286,995,977.35
非流动资产:
 可供出售金融资产(元) --2,000,000.002,000,000.00
 其他非流动金融资产(元) -2,000,000.00--
 固定资产(元) 49,399,204.8551,681,129.4251,440,375.0651,956,505.05
 在建工程(元) 12,675.33829,732.13713,027.0927,065.81
 无形资产(元) 23,084,022.1223,426,007.7223,767,993.3224,109,978.92
 长期待摊费用(元) 151,364.55302,729.10454,093.65564,293.15
 递延所得税资产(元) 250,995.28225,853.18226,767.81272,923.43
 其他非流动资产(元) 2,345,700.001,715,625.00374,400.00724,800.00
 非流动资产合计(元) 75,243,962.1380,181,076.5578,976,656.9379,655,566.36
资产总计(元) 180,937,480.62169,887,843.16179,081,486.65166,651,543.71
流动负债:
 应付票据及应付账款(元) 23,045,375.4916,210,680.0628,901,909.2223,162,541.82
  其中:应付票据(元) 3,200,000.00-5,000,000.00-
  其中:应付账款(元) 19,845,375.4916,210,680.0623,901,909.22-
 预收款项(元) 9,853,485.508,260,382.7011,810,836.267,664,386.80
 应付职工薪酬(元) 3,314,525.182,402,453.172,432,053.972,500,401.35
 应交税费(元) 900,652.421,847,072.891,121,725.291,411,572.81
 应付利息(元) ---
 应付股利(元) 3,302,731.503,302,731.50--
 其他应付款(元) 1,445,445.731,852,504.824,461,332.023,845,269.30
 流动负债合计(元) 41,862,215.8233,875,825.1448,727,856.7638,584,172.08
非流动负债:
负债合计(元) 41,862,215.8233,875,825.1448,727,856.7638,584,172.08
所有者权益(或股东权益):
 实收资本或股本(元) 82,560,000.0082,560,000.0082,560,000.0082,560,000.00
 资本公积(元) 13,997,322.9413,997,322.9413,997,322.9413,997,322.94
 盈余公积(元) 4,177,337.923,265,532.413,265,532.412,450,349.90
 未分配利润(元) 37,549,797.8735,298,997.9429,562,519.1628,017,704.62
 归属于母公司股东权益合计(元) 138,284,458.73135,121,853.29129,385,374.51127,025,377.46
 少数股东权益(元) 790,806.07890,164.73968,255.381,041,994.17
 股东权益合计(元) 139,075,264.80136,012,018.02130,353,629.89128,067,371.63
负债和股东权益合计(元) 180,937,480.62169,887,843.16179,081,486.65166,651,543.71
公告日期 2020-04-202019-08-162019-04-092018-08-10
审计意见(境内) 标准无保留意见标准无保留意见
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