蜂派科技 (833726.OC)

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资产负债表(蜂派科技)

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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) 1,460,412.562,857,177.4512,205,023.4413,450,391.9825,682,125.62
 应收票据及应收账款(元) 911,012.821,035,585.741,827,257.871,662,407.041,874,566.59
  其中:应收账款(元) 911,012.821,035,585.74-1,662,407.041,874,566.59
 预付款项(元) 255,756.61288,895.53287,078.17156,416.27525,922.47
 应收利息(元) ----
 其他应收款(元) 25,756.3629,482.7136,115.4596,372.9493,562.54
 其他流动资产(元) 305,291.7923,342,660.2714,543,918.6914,458,093.8215,103,296.87
 流动资产合计(元) 26,038,230.1427,553,801.7028,899,393.6229,823,682.0543,279,474.09
非流动资产:
 长期股权投资(元) 2,314,877.902,173,291.262,177,518.842,392,585.70441,798.52
 固定资产(元) 6,691,617.386,813,687.376,991,043.696,937,931.06141,421.53
 在建工程(元) ---256,965.60-
 无形资产(元) 844,526.20966,269.32969,225.971,262,122.19986,006.60
 商誉(元) 80,178.8580,178.8580,178.8580,178.8580,178.85
 长期待摊费用(元) 898,826.75963,926.511,029,026.30831,980.66495,819.87
 递延所得税资产(元) 6,011,563.505,826,513.452,767,417.772,798,754.111,973,352.82
 其他非流动资产(元) 283,018.88283,018.88476,018.88283,018.88707,547.17
 非流动资产合计(元) 17,124,609.4617,106,885.6414,490,430.3014,843,537.054,826,125.36
资产总计(元) 43,162,839.6044,660,687.3443,389,823.9244,667,219.1048,105,599.45
流动负债:
 应付票据及应付账款(元) 7,681.3122,512.713,868.7216,907.4955,777.53
  其中:应付账款(元) 7,681.3122,512.71-16,907.4955,777.53
 预收款项(元) --306,693.3097,087.38-
 应付职工薪酬(元) -961,580.10-977,881.36432,712.73
 应交税费(元) 15,424.1548,736.2439,145.9033,470.5952,210.82
 应付利息(元) ----
 其他应付款(元) 1,391.431,391.431.1824,000.00-
 其他流动负债(元) 2,086,203.282,047,092.612,104,228.041,907,883.59-
 流动负债合计(元) 2,110,700.173,081,313.092,453,937.143,057,230.41540,701.08
非流动负债:
 递延收益(元) ----2,071,873.14
 非流动负债合计(元) ----2,071,873.14
负债合计(元) 2,110,700.173,081,313.092,453,937.143,057,230.412,612,574.22
所有者权益(或股东权益):
 实收资本或股本(元) 11,490,000.0011,490,000.0011,490,000.0011,490,000.0011,490,000.00
 资本公积(元) 34,570,078.0234,570,078.0234,570,078.0234,570,078.0234,570,078.02
 盈余公积(元) 757,075.79757,075.79757,075.79757,075.79757,075.79
 未分配利润(元) -5,765,014.38-5,237,779.56-5,881,267.03-5,207,165.12-1,324,128.58
 归属于母公司股东权益合计(元) 41,052,139.4341,579,374.2540,935,886.7841,609,988.6945,493,025.23
 股东权益合计(元) 41,052,139.4341,579,374.2540,935,886.7841,609,988.6945,493,025.23
负债和股东权益合计(元) 43,162,839.6044,660,687.3443,389,823.9244,667,219.1048,105,599.45
公告日期 2019-08-262019-04-232018-08-242018-04-242017-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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前瞻产业研究院