民基生态 (833365.OC)

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资产负债表(民基生态)

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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) 440,891,577.10131,596,613.92507,644,049.6919,057,182.08
 应收票据及应收账款(元) 187,122,587.63155,308,925.30234,646,861.8670,568,621.83
  其中:应收票据(元) 4,455,000.005,650,000.00--
  其中:应收账款(元) 182,667,587.63149,658,925.30234,646,861.86-
 预付款项(元) 5,193,517.232,046,445.55848,464.121,730,031.82
 应收利息(元) ---
 其他应收款(元) 32,520,967.2130,557,157.0330,722,469.5233,214,883.81
 存货(元) 229,462,192.42138,069,530.72113,397,376.0360,535,603.39
 其他流动资产(元) 3,856,802.72338,329,269.873,313,257.1992,978.99
 流动资产合计(元) 899,047,644.31795,907,942.39890,572,478.41185,199,301.92
非流动资产:
 可供出售金融资产(元) --4,012,836.794,012,836.79
 其他权益工具投资(元) 9,785,893.224,012,836.79--
 固定资产(元) 13,434,054.7113,149,409.0313,521,521.2213,285,708.76
 在建工程(元) 1,993,611.801,993,611.801,993,611.801,993,611.80
 无形资产(元) 161,602.81167,480.52184,604.22201,727.92
 开发支出(元) 18,571.364,445,786.9611,650.49296,737.06
 长期待摊费用(元) 239,726.67--279,630.00
 递延所得税资产(元) 4,609,180.381,508,687.171,682,466.231,566,956.52
 非流动资产合计(元) 30,242,640.9525,277,812.2721,406,690.7521,637,208.85
资产总计(元) 929,290,285.26821,185,754.66911,979,169.16206,836,510.77
流动负债:
 短期借款(元) --8,000,000.0023,000,000.00
 应付票据及应付账款(元) 195,269,294.53121,767,523.97155,006,074.1642,674,625.04
  其中:应付账款(元) 195,269,294.53121,767,523.97155,006,074.16-
 预收款项(元) 3,449,748.266,088,480.546,102,133.42336,250.00
 应付职工薪酬(元) 3,265,642.062,526,507.405,372,064.232,327,592.23
 应交税费(元) 5,303,285.952,306,285.926,406,074.03114,990.48
 应付利息(元) ---
 其他应付款(元) 3,278,756.322,115,946.668,395,147.269,365,099.49
 其他流动负债(元) 5,890,811.58738,550.916,980,268.46-
 流动负债合计(元) 216,457,538.70135,543,295.40196,261,761.5677,818,557.24
非流动负债:
 长期借款(元) --3,791,391.364,254,492.93
 长期应付款(元) 1,480,000.00500,000.00500,000.00-
 预计负债(元) 13,896.3913,896.3913,896.3913,896.39
 递延所得税负债(元) 865,958.47---
 其他非流动负债(元) ---500,000.00
 非流动负债合计(元) 2,359,854.86513,896.394,305,287.754,768,389.32
负债合计(元) 218,817,393.56136,057,191.79200,567,049.3182,586,946.56
所有者权益(或股东权益):
 实收资本或股本(元) 210,450,000.00210,450,000.00210,450,000.00103,120,000.00
 资本公积(元) 440,764,805.66440,764,805.66440,764,805.669,640,000.00
 其他综合收益(元) 4,907,097.96---
 盈余公积(元) 10,226,167.896,534,756.236,534,756.232,383,953.47
 未分配利润(元) 44,124,820.1927,379,000.9853,662,557.969,105,610.74
 归属于母公司股东权益合计(元) 710,472,891.70685,128,562.87711,412,119.85124,249,564.21
 股东权益合计(元) 710,472,891.70685,128,562.87711,412,119.85124,249,564.21
负债和股东权益合计(元) 929,290,285.26821,185,754.66911,979,169.16206,836,510.77
公告日期 2020-04-212019-08-202019-04-242018-08-10
审计意见(境内) 标准无保留意见标准无保留意见
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