远东科技 (835062.OC)

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资产负债表(远东科技)

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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) 3,035,633.704,591,324.723,065,587.44
  其中:交易性金融资产(元) 5,775,776.277,238,018.097,110,502.59
 应收票据及应收账款(元) 8,194,740.7417,932,090.808,638,921.79
  其中:应收账款(元) 8,194,740.7417,932,090.808,638,921.79
 预付款项(元) 1,039,468.161,099,722.501,211,273.60
 其他应收款(元) 3,325,838.47586,293.63420,593.91
 存货(元) 11,314,803.646,637,960.2611,167,620.43
 其他流动资产(元) 705,481.57407,502.451,327,598.89
 流动资产合计(元) 34,003,874.1538,492,912.4536,633,273.48
非流动资产:
 长期股权投资(元) 1,500,000.00--
 投资性房地产(元) 4,938,718.925,134,024.475,388,922.86
 固定资产(元) 8,935,271.378,576,968.6810,166,102.73
 无形资产(元) 2,558,263.002,595,048.692,585,976.08
 递延所得税资产(元) 580,201.60600,921.42515,471.08
 其他非流动资产(元) 254,840.0065,000.00287,800.00
 非流动资产合计(元) 18,767,294.8916,971,963.2618,944,272.75
资产总计(元) 52,771,169.0455,464,875.7155,577,546.23
流动负债:
 短期借款(元) 7,000,000.007,000,000.008,100,000.00
 应付票据及应付账款(元) 107,415.39402,834.54982,433.58
  其中:应付账款(元) 107,415.39402,834.54982,433.58
 合同负债(元) 366,994.31301,343.36266,263.72
 应付职工薪酬(元) -671,839.00-
 应交税费(元) 120,379.45426,492.67170,687.50
 其他应付款(元) 464,645.06399,728.30581,720.09
 其他流动负债(元) 47,709.2639,174.641,007,261.11
 流动负债合计(元) 8,107,143.479,241,412.5111,108,366.00
非流动负债:
负债合计(元) 8,107,143.479,241,412.5111,108,366.00
所有者权益(或股东权益):
 实收资本或股本(元) 30,260,000.0030,260,000.0030,260,000.00
 资本公积(元) 14,516,505.5914,516,505.5914,516,505.59
 盈余公积(元) 1,548,106.081,548,106.081,548,106.08
 未分配利润(元) -1,660,586.10-101,148.47-1,855,431.44
 归属于母公司股东权益合计(元) 44,664,025.5746,223,463.2044,469,180.23
 股东权益合计(元) 44,664,025.5746,223,463.2044,469,180.23
负债和股东权益合计(元) 52,771,169.0455,464,875.7155,577,546.23
公告日期 2023-08-182023-04-182022-08-22
审计意见(境内) 标准无保留意见
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