仰邦科技 (833096.OC)

+ 收藏

资产负债表(仰邦科技)

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
    显示选项
关 闭
完整财报对比
2024年中报2023年年报2023年中报2022年年报2022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) 10,515,185.6215,978,800.158,353,733.6413,504,894.689,767,667.92
  其中:交易性金融资产(元) -2,000,000.002,000,000.002,000,000.003,000,000.00
 应收票据及应收账款(元) 4,981,681.992,939,666.374,687,669.465,485,740.944,109,703.65
  其中:应收票据(元) 324,470.22121,989.3150,000.00117,919.0040,000.00
  其中:应收账款(元) 4,657,211.772,817,677.064,637,669.465,367,821.944,069,703.65
 预付款项(元) 337,076.95215,601.29162,226.28734,913.252,617,253.82
 其他应收款(元) 118,754.43146,263.39147,388.06207,813.70246,054.85
 存货(元) 17,100,585.4717,447,864.2515,387,639.7614,501,744.3620,284,482.94
 其他流动资产(元) 21,120.6642,542.4727,278.1737,389.5470,722.52
 流动资产合计(元) 33,074,405.1238,770,737.9230,765,935.3736,472,496.4740,095,885.70
非流动资产:
 投资性房地产(元) 58,633,604.2659,397,917.5060,162,230.7460,930,913.2161,778,202.34
 固定资产(元) 20,563,354.7721,230,183.0522,286,641.7223,061,155.8421,437,493.13
 在建工程(元) -87,378.64--79,816.51
 无形资产(元) 1,866,638.741,910,549.981,954,461.221,998,372.462,042,283.70
 长期待摊费用(元) 7,624,729.637,811,381.238,274,731.898,738,082.558,935,378.17
 非流动资产合计(元) 88,688,327.4090,437,410.4092,678,065.5794,728,524.0694,273,173.85
资产总计(元) 121,762,732.52129,208,148.32123,444,000.94131,201,020.53134,369,059.55
流动负债:
 短期借款(元) 10,000,000.0010,000,000.008,000,000.0011,000,000.008,000,000.00
 应付票据及应付账款(元) 9,018,323.0111,169,924.1510,821,167.619,986,175.4713,945,016.31
  其中:应付账款(元) 9,018,323.0111,169,924.1510,821,167.619,986,175.4713,945,016.31
 预收款项(元) 1,195,641.45758,423.311,112,341.29697,888.631,392,176.14
 合同负债(元) 418,443.49323,230.96548,615.70929,091.471,353,966.74
 应付职工薪酬(元) 2,080,738.522,244,333.962,170,477.112,225,146.802,191,896.66
 应交税费(元) 909,965.491,073,129.70811,775.59942,602.40630,994.75
 其他应付款(元) 815,509.78791,004.84785,817.57925,739.57899,121.57
 其他流动负债(元) 364,624.75162,659.2263,746.72118,758.64167,753.80
 流动负债合计(元) 24,803,246.4926,522,706.1424,313,941.5926,825,402.9828,580,925.97
非流动负债:
负债合计(元) 24,803,246.4926,522,706.1424,313,941.5926,825,402.9828,580,925.97
所有者权益(或股东权益):
 实收资本或股本(元) 35,000,000.0035,000,000.0035,000,000.0035,000,000.0035,000,000.00
 资本公积(元) 47,278,681.4747,278,681.4747,278,681.4747,278,681.4747,278,681.47
 盈余公积(元) 7,250,991.337,250,991.337,250,991.337,250,991.337,250,991.33
 未分配利润(元) 7,429,813.2313,155,769.389,600,386.5514,845,944.7516,258,460.78
 归属于母公司股东权益合计(元) 96,959,486.03102,685,442.1899,130,059.35104,375,617.55105,788,133.58
 股东权益合计(元) 96,959,486.03102,685,442.1899,130,059.35104,375,617.55105,788,133.58
负债和股东权益合计(元) 121,762,732.52129,208,148.32123,444,000.94131,201,020.53134,369,059.55
公告日期 2024-08-292024-04-262023-08-302023-04-272022-08-30
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