美信检测 (835052.OC)

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资产负债表(美信检测)

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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) 5,855,293.626,621,080.702,383,818.592,123,674.38
 应收票据及应收账款(元) 11,260,623.087,207,501.018,677,303.606,677,051.01
  其中:应收票据(元) 200,000.00---
  其中:应收账款(元) 11,060,623.087,207,501.018,677,303.60-
 预付款项(元) 1,531,966.433,750,200.54927,574.112,449,572.04
 应收利息(元) ---
 其他应收款(元) 937,996.541,383,841.34814,019.761,159,603.24
 其他流动资产(元) 163,314.50105,193.32397,168.12833,308.07
 流动资产合计(元) 19,749,194.1719,067,816.9113,199,884.1813,243,208.74
非流动资产:
 固定资产(元) 16,583,784.9715,105,861.4515,237,131.4415,626,152.60
 无形资产(元) 1,453,890.44161,817.50210,359.42258,901.34
 长期待摊费用(元) 1,575,551.541,801,784.962,120,026.39303,264.00
 递延所得税资产(元) 527,551.54463,253.88468,159.94501,736.89
 其他非流动资产(元) -117,000.001,067,000.00157,000.00
 非流动资产合计(元) 20,140,778.4917,649,717.7919,102,677.1916,847,054.83
资产总计(元) 39,889,972.6636,717,534.7032,302,561.3730,090,263.57
流动负债:
 短期借款(元) 6,097,813.545,770,000.006,520,000.006,699,001.92
 应付票据及应付账款(元) 3,189,539.464,143,392.045,522,818.155,084,680.64
  其中:应付账款(元) 3,189,539.464,143,392.045,522,818.15-
 预收款项(元) 2,096,354.371,925,622.24280,555.27185,324.86
 应付职工薪酬(元) 1,660,051.071,417,004.291,593,935.201,309,632.23
 应交税费(元) 426,762.37177,890.59215,378.74265,281.49
 应付利息(元) 14,927.72--
 应付股利(元) -171,500.00--
 其他应付款(元) 247,985.063,877,898.661,716,656.15886,406.17
 一年内到期的非流动负债(元) 3,009,930.721,785,572.46842,276.58833,517.07
 流动负债合计(元) 16,743,364.3119,268,880.2816,691,620.0915,263,844.38
非流动负债:
 长期借款(元) 385,556.68--842,276.61
 长期应付款(元) 1,920,281.00852,770.00--
 递延收益(元) 2,082,612.752,177,690.252,272,767.752,508,949.91
 递延所得税负债(元) 103,508.27--756.50
 非流动负债合计(元) 4,491,958.703,030,460.252,272,767.753,351,983.02
负债合计(元) 21,235,323.0122,299,340.5318,964,387.8418,615,827.40
所有者权益(或股东权益):
 实收资本或股本(元) 9,815,000.009,000,000.009,000,000.009,000,000.00
 资本公积(元) 1,064,019.8410.4110.4110.41
 盈余公积(元) 978,218.48923,007.75830,109.78777,916.92
 未分配利润(元) 5,411,854.553,623,589.172,871,891.561,178,947.93
 归属于母公司股东权益合计(元) 17,269,092.8713,546,607.3312,702,011.7510,956,875.26
 少数股东权益(元) 1,385,556.78871,586.84636,161.78517,560.91
 股东权益合计(元) 18,654,649.6514,418,194.1713,338,173.5311,474,436.17
负债和股东权益合计(元) 39,889,972.6636,717,534.7032,302,561.3730,090,263.57
公告日期 2020-04-272019-07-312019-04-222018-08-10
审计意见(境内) 标准无保留意见标准无保留意见
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