报春电商 (835136.OC)

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资产负债表(报春电商)

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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) 69,106,553.8837,105,976.386,645,635.6119,182,772.71
 以公允价值计量且其变动计入当期损益的金融资产(元) --60,429,444.3583,276.00
 衍生金融资产(元) 15,409,100.007,994,988.002,818,000.00-
 应收票据及应收账款(元) 5,514,208.843,173,138.031,750,720.813,553,579.58
  其中:应收账款(元) 5,514,208.843,173,138.031,750,720.81-
 预付款项(元) 11,122,949.966,972,532.042,371,316.5827,924,078.45
 应收利息(元) ---
 其他应收款(元) 99,660.33149,736.32120,898.75103,834.11
 存货(元) 11,685,008.8631,037,652.15--
 其他流动资产(元) 1,900,583.11809,957.64644,490.26209,931.80
 流动资产合计(元) 114,838,064.9895,383,980.5674,780,506.3651,057,472.65
非流动资产:
 长期股权投资(元) 3,957,358.793,568,247.653,611,225.913,614,738.86
 固定资产(元) 2,380,524.391,507,843.861,539,895.65404,704.25
 无形资产(元) 9,004.5110,204.514,985.715,584.03
 长期待摊费用(元) 1,233,241.631,387,396.811,541,552.00-
 递延所得税资产(元) 82,916.59120,615.7426,129.8749,729.46
 非流动资产合计(元) 7,663,045.916,594,308.576,723,789.144,074,756.60
资产总计(元) 122,501,110.89101,978,289.1381,504,295.5055,132,229.25
流动负债:
 应付票据及应付账款(元) 7,205,597.023,030,146.786,076,779.151,414,640.45
  其中:应付账款(元) 7,205,597.023,030,146.786,076,779.15-
 预收款项(元) 22,991,106.3516,236,486.366,574,133.296,610,195.00
 应付职工薪酬(元) 487,237.80269,123.82250,454.53258,090.97
 应交税费(元) 1,038,513.432,924,464.76869,165.051,362,286.94
 应付利息(元) ---
 其他应付款(元) 72,524.7989,256.7520,431,417.664,113,807.53
 流动负债合计(元) 31,794,979.3922,549,478.4734,201,949.6813,759,020.89
非流动负债:
 递延收益(元) 11,000,014.009,368,928.005,457,819.343,250,000.00
 递延所得税负债(元) 430,092.50-134,861.09-
 非流动负债合计(元) 11,430,106.509,368,928.005,592,680.433,250,000.00
负债合计(元) 43,225,085.8931,918,406.4739,794,630.1117,009,020.89
所有者权益(或股东权益):
 实收资本或股本(元) 56,546,100.0031,414,500.0028,877,000.0028,877,000.00
 资本公积(元) 1,906,304.1520,221,053.772,560,440.562,560,440.56
 盈余公积(元) 1,090,487.71904,305.73672,563.85302,842.23
 未分配利润(元) 19,473,532.7716,812,216.089,199,944.766,382,925.57
 归属于母公司股东权益合计(元) 79,016,424.6369,352,075.5841,309,949.1738,123,208.36
 少数股东权益(元) 259,600.37707,807.08399,716.22-
 股东权益合计(元) 79,276,025.0070,059,882.6641,709,665.3938,123,208.36
负债和股东权益合计(元) 122,501,110.89101,978,289.1381,504,295.5055,132,229.25
公告日期 2020-04-302019-08-232019-04-252018-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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