微标科技 (834569.OC)

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资产负债表(微标科技)

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完整财报对比
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
报表类型 合并报表合并报表合并报表
流动资产:
 货币资金(元) 3,189,120.9115,307,557.944,167,716.03
 应收票据及应收账款(元) 27,380,806.0723,616,926.7124,333,855.34
  其中:应收票据(元) 1,100,000.00382,294.252,789,498.00
  其中:应收账款(元) 26,280,806.0723,234,632.4621,544,357.34
 预付款项(元) 3,264,510.362,168,596.942,074,948.82
 其他应收款(元) 1,939,407.211,591,681.842,682,809.88
 存货(元) 22,853,408.4320,674,693.0217,705,448.34
 合同资产(元) 31,399.871,450,685.51488,934.20
 其他流动资产(元) 134,403.7042,657.03-
 流动资产合计(元) 58,793,056.5564,852,798.9951,453,712.61
非流动资产:
 固定资产(元) 1,617,262.441,335,246.251,373,823.82
 使用权资产(元) 1,231,387.561,801,022.1469,542.29
 开发支出(元) 4,064,912.932,031,058.17-
 递延所得税资产(元) 7,156,165.997,161,894.316,060,997.63
 其他非流动资产(元) 1,746,251.361,456,956.672,218,000.80
 非流动资产合计(元) 15,815,980.2813,786,177.549,722,364.54
资产总计(元) 74,609,036.8378,638,976.5361,176,077.15
流动负债:
 短期借款(元) 22,028,472.2218,028,080.5510,516,430.56
 应付票据及应付账款(元) 12,791,388.1312,417,729.769,680,334.26
  其中:应付票据(元) 2,208,717.981,351,900.00-
  其中:应付账款(元) 10,582,670.1511,065,829.769,680,334.26
 合同负债(元) 11,393,181.309,896,390.421,793,018.67
 应付职工薪酬(元) 1,111,951.551,397,389.22375,600.59
 应交税费(元) 84,254.22951,832.05714,319.27
 其他应付款(元) 1,760,000.00580,095.122,894,900.00
 一年内到期的非流动负债(元) 1,463,698.161,330,718.26705,324.21
 其他流动负债(元) 1,481,113.561,376,530.752,789,498.00
 流动负债合计(元) 52,114,059.1445,978,766.1329,469,425.56
非流动负债:
 长期借款(元) 5,007,430.565,002,500.00-
 租赁负债(元) 69,269.70761,911.44-
 长期应付款(元) 21,943.84116,911.20170,660.34
 非流动负债合计(元) 5,098,644.105,881,322.64170,660.34
负债合计(元) 57,212,703.2451,860,088.7729,640,085.90
所有者权益(或股东权益):
 实收资本或股本(元) 39,830,000.0039,830,000.0039,830,000.00
 资本公积(元) 17,110,333.3017,110,333.3017,110,333.30
 盈余公积(元) 2,227,936.632,227,936.632,227,936.63
 未分配利润(元) -41,773,982.88-32,438,998.13-27,729,369.23
 归属于母公司股东权益合计(元) 17,394,287.0526,729,271.8031,438,900.70
 少数股东权益(元) 2,046.5449,615.9697,090.55
 股东权益合计(元) 17,396,333.5926,778,887.7631,535,991.25
负债和股东权益合计(元) 74,609,036.8378,638,976.5361,176,077.15
公告日期 2023-08-182023-04-182022-08-16
审计意见(境内) 标准无保留意见
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