迈德科技 (835334.OC)

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资产负债表(迈德科技)

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完整财报对比
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
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) 2,769,118.294,998,255.6411,538,109.3715,780,728.34
 应收票据及应收账款(元) 15,140,361.5114,923,441.2817,149,977.7712,784,934.12
  其中:应收账款(元) 15,140,361.51-17,149,977.7712,784,934.12
 预付款项(元) 5,272,276.504,743,084.473,063,852.169,421,474.96
 其他应收款(元) 2,796,171.144,102,693.896,646,343.673,553,358.83
 存货(元) 4,210,034.506,517,544.083,351,988.653,550,265.18
 其他流动资产(元) 363,329.49-6,414.29-
 流动资产合计(元) 30,551,291.4335,285,019.3641,756,685.9145,090,761.43
非流动资产:
 长期股权投资(元) -598,311.39--
 固定资产(元) 2,241,602.072,429,352.573,474,672.974,154,955.55
 无形资产(元) ---454,070.66
 开发支出(元) -1,766,458.31-1,243,663.74
 商誉(元) 65,365.0465,365.0465,365.0465,365.04
 长期待摊费用(元) 6,236,025.426,576,792.687,015,627.078,499,704.60
 递延所得税资产(元) 459,435.47169,777.61210,845.81130,352.21
 非流动资产合计(元) 9,002,428.0011,606,057.6010,766,510.8914,548,111.80
资产总计(元) 39,553,719.4346,891,076.9652,523,196.8059,638,873.23
流动负债:
 短期借款(元) 3,000,000.003,000,000.003,000,000.003,000,000.00
 应付票据及应付账款(元) 2,511,716.801,872,718.561,491,820.852,155,450.83
  其中:应付账款(元) 2,511,716.80-1,491,820.852,155,450.83
 预收款项(元) 2,466,431.652,732,189.924,312,790.8411,232,966.30
 应付职工薪酬(元) 1,137,782.95386,116.11850,684.38472,361.12
 应交税费(元) 1,117,627.86654,437.671,240,951.381,585,874.87
 其他应付款(元) 17,186,640.08299,065.38556,758.66400,331.31
 流动负债合计(元) 27,420,199.348,944,527.6411,453,006.1118,846,984.43
非流动负债:
 递延收益(元) 730,797.821,323,859.962,426,630.793,116,194.14
 非流动负债合计(元) 730,797.821,323,859.962,426,630.793,116,194.14
负债合计(元) 28,150,997.1610,268,387.6013,879,636.9021,963,178.57
所有者权益(或股东权益):
 实收资本或股本(元) 24,000,000.0024,000,000.0024,000,000.0024,000,000.00
 资本公积(元) 9,127,559.199,127,559.199,127,559.199,127,559.19
 盈余公积(元) 274,581.70274,581.70274,581.70244,588.02
 未分配利润(元) -18,027,985.08-1,129,868.621,506,491.262,361,822.95
 归属于母公司股东权益合计(元) 15,374,155.8132,272,272.2734,908,632.1535,733,970.16
 少数股东权益(元) -3,971,433.544,350,417.093,734,927.751,941,724.50
 股东权益合计(元) 11,402,722.2736,622,689.3638,643,559.9037,675,694.66
负债和股东权益合计(元) 39,553,719.4346,891,076.9652,523,196.8059,638,873.23
公告日期 2019-04-292018-08-132018-04-262017-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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