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
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) 5,787,645.876,695,844.273,970,157.565,837,591.741,551,046.78
 应收票据及应收账款(元) 25,747,581.9842,270,943.1340,844,354.5338,386,879.5325,275,604.25
  其中:应收票据(元) 1,810,000.005,340,010.38-3,034,656.00119,000.00
  其中:应收账款(元) 23,937,581.9836,930,932.75-35,352,223.5325,156,604.25
 预付款项(元) 3,883,778.671,420,597.321,885,562.301,465,219.631,537,254.06
 应收利息(元) ----
 其他应收款(元) 3,221,442.512,975,993.002,668,409.852,433,839.00967,687.00
 存货(元) 30,947,233.7729,473,526.3928,571,441.4713,781,794.8716,239,436.46
 其他流动资产(元) 1,732,662.37431,122.94728,803.29757,536.14608,050.92
 流动资产合计(元) 71,320,345.1783,268,027.0578,668,729.0062,662,860.9146,179,079.47
非流动资产:
 固定资产(元) 1,794,161.092,066,739.322,285,540.012,240,394.672,280,304.68
 无形资产(元) 32,675.1959,944.4787,119.52114,483.03141,752.31
 长期待摊费用(元) 219,538.62652,499.821,085,817.451,518,422.161,948,439.98
 递延所得税资产(元) 558,251.06474,985.94591,435.22391,162.78454,250.26
 非流动资产合计(元) 2,604,625.963,254,169.554,049,912.204,264,462.644,824,747.23
资产总计(元) 73,924,971.1386,522,196.6082,718,641.2066,927,323.5551,003,826.70
流动负债:
 短期借款(元) 17,500,000.0019,500,000.0019,101,001.338,000,000.0010,000,000.00
 应付票据及应付账款(元) 15,790,585.1020,449,765.2113,832,799.398,778,198.467,977,054.78
  其中:应付票据(元) 2,205,240.802,224,371.39---
  其中:应付账款(元) 13,585,344.3018,225,393.82-8,778,198.467,977,054.78
 预收款项(元) 3,367,028.941,590,804.4813,296,261.275,979,009.414,255,237.32
 应付职工薪酬(元) 371,200.011,140,000.00-1,166,000.009,216.00
 应交税费(元) 11,388.77910,798.9473,944.652,302,205.37121,827.99
 应付利息(元) --14,355.19-
 其他应付款(元) 37,660.5956,918.4461,113.1118,983.55117,484.98
 流动负债合计(元) 37,110,613.4143,648,287.0746,365,119.7526,258,751.9822,480,821.07
非流动负债:
 长期应付款(元) 131,537.82171,381.95210,440.35--
 非流动负债合计(元) 131,537.82171,381.95210,440.35--
负债合计(元) 37,242,151.2343,819,669.0246,575,560.1026,258,751.9822,480,821.07
所有者权益(或股东权益):
 实收资本或股本(元) 36,630,000.0036,630,000.0036,630,000.0024,420,000.0024,420,000.00
 资本公积(元) 443,161.28443,161.28443,161.28443,161.28443,161.28
 盈余公积(元) 2,227,936.632,227,936.632,024,541.032,024,541.031,367,795.21
 未分配利润(元) -2,618,278.013,401,429.67-2,954,621.2113,780,869.262,292,049.14
 归属于母公司股东权益合计(元) 36,682,819.9042,702,527.5836,143,081.1040,668,571.5728,523,005.63
 股东权益合计(元) 36,682,819.9042,702,527.5836,143,081.1040,668,571.5728,523,005.63
负债和股东权益合计(元) 73,924,971.1386,522,196.6082,718,641.2066,927,323.5551,003,826.70
公告日期 2019-08-132019-04-092018-08-132018-04-272017-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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