岳达生物 (834891.OC)

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资产负债表(岳达生物)

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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) 2,104,696.673,911,709.652,823,280.34
 应收票据及应收账款(元) 1,826,607.681,543,106.862,060,153.35
  其中:应收账款(元) 1,826,607.681,543,106.862,060,153.35
 预付款项(元) 2,942,757.202,055,969.255,709,626.29
 其他应收款(元) 299,740.6078,615.99559,573.21
 存货(元) 8,197,718.179,090,161.547,772,163.46
 其他流动资产(元) 2,051,612.541,925,580.89868,269.32
 流动资产合计(元) 17,423,132.8618,605,144.1819,793,065.97
非流动资产:
 长期股权投资(元) 150,617.44152,822.10152,861.88
 其他权益工具投资(元) 6,491,182.586,491,182.5810,605,200.00
 固定资产(元) 7,171,374.257,515,955.687,268,166.86
 在建工程(元) 5,309,205.524,915,775.071,084,191.33
 使用权资产(元) 161,032.83266,935.10524,055.19
 无形资产(元) 26,361,315.0126,725,024.5127,088,733.93
 开发支出(元) 2,735,030.802,529,688.902,309,581.74
 长期待摊费用(元) 2,308,188.662,742,953.323,021,543.12
 递延所得税资产(元) 632,576.93627,988.25327,971.75
 其他非流动资产(元) 1,976,800.001,976,800.001,926,800.00
 非流动资产合计(元) 53,297,324.0253,945,125.5154,309,105.80
资产总计(元) 70,720,456.8872,550,269.6974,102,171.77
流动负债:
 短期借款(元) 6,400,000.006,400,000.00-
 应付票据及应付账款(元) 2,710,123.072,937,045.173,634,102.37
  其中:应付账款(元) 2,710,123.072,937,045.173,634,102.37
 预收款项(元) --59,591.90
 合同负债(元) 673,167.12313,541.66638,055.06
 应付职工薪酬(元) 1,408,259.931,288,465.221,198,168.36
 应交税费(元) 2,071,855.341,944,203.272,044,614.35
 其他应付款(元) 13,086.7914,266.7964,405.89
 一年内到期的非流动负债(元) 206,027.80237,529.37280,995.81
 其他流动负债(元) 87,511.72200,104.4051,698.11
 流动负债合计(元) 13,570,031.7713,335,155.887,971,631.85
非流动负债:
 租赁负债(元) 140,754.43226,149.62414,181.16
 递延收益(元) 13,000,000.0013,000,000.0010,000,000.00
 递延所得税负债(元) 371,018.29371,018.29988,120.90
 非流动负债合计(元) 13,511,772.7213,597,167.9111,402,302.06
负债合计(元) 27,081,804.4926,932,323.7919,373,933.91
所有者权益(或股东权益):
 实收资本或股本(元) 22,000,000.0022,000,000.0022,000,000.00
 资本公积(元) 319,132.34319,132.34319,132.34
 其他综合收益(元) -3,496,914.81-3,496,914.81-
 盈余公积(元) 3,042,952.653,042,952.653,042,952.65
 未分配利润(元) 6,264,051.748,175,901.3913,268,406.79
 归属于母公司股东权益合计(元) 28,129,221.9230,041,071.5738,630,491.78
 少数股东权益(元) 15,509,430.4715,576,874.3316,097,746.08
 股东权益合计(元) 43,638,652.3945,617,945.9054,728,237.86
负债和股东权益合计(元) 70,720,456.8872,550,269.6974,102,171.77
公告日期 2023-08-092023-04-202022-08-09
审计意见(境内) 标准无保留意见
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