安科兴业 (835578.OC)

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资产负债表(安科兴业)

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完整财报对比
2019年中报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上市后
报表类型 合并报表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) 11,249,226.013,249,430.2518,032,460.4614,961,685.9411,365,531.47
 应收票据及应收账款(元) 80,588,632.6784,556,987.0568,260,596.4673,546,249.8669,238,840.46
  其中:应收票据(元) 18,498,705.2012,736,790.00-11,420,000.006,145,677.56
  其中:应收账款(元) 62,089,927.4771,820,197.05-62,126,249.8663,093,162.90
 预付款项(元) 563,525.5749,056.60-583,127.29-
 应收利息(元) ----
 其他应收款(元) 2,559,100.252,311,918.646,967,485.212,852,657.332,926,103.32
 存货(元) 14,616,092.9111,248,045.6212,511,904.418,323,215.747,243,990.04
 其他流动资产(元) 850,799.9411,191,690.75373,178.38416,303.81752,800.64
 流动资产合计(元) 110,427,377.35112,607,128.91106,145,624.92100,683,239.9791,527,265.93
非流动资产:
 固定资产(元) 44,639,646.2038,950,187.8339,409,273.6439,905,287.1140,635,477.42
 在建工程(元) -5,996,886.21-1,942,116.951,838,084.09
 无形资产(元) 7,766.9612,944.9618,122.966,417,630.746,492,061.40
 长期待摊费用(元) 70,687.7989,128.13107,568.47--
 递延所得税资产(元) 5,566,712.825,368,728.945,273,879.145,608,241.365,538,726.13
 其他非流动资产(元) --1,700,000.00--
 非流动资产合计(元) 50,284,813.7750,417,876.0746,508,844.2153,873,276.1654,504,349.04
资产总计(元) 160,712,191.12163,025,004.98152,654,469.13154,556,516.13146,031,614.97
流动负债:
 短期借款(元) --5,000,000.005,000,000.005,000,000.00
 应付票据及应付账款(元) 6,023,950.226,469,688.233,388,751.724,687,968.782,083,594.93
  其中:应付账款(元) 6,023,950.226,469,688.23-4,687,968.782,083,594.93
 预收款项(元) 4,159,160.493,172,462.412,673,909.341,595,765.25475,123.77
 应付职工薪酬(元) 979,661.992,226,935.57651,905.581,834,429.60482,460.45
 应交税费(元) 14,846.683,268,375.97235,122.952,129,321.27378,902.24
 应付利息(元) --7,975.007,250.00
 其他应付款(元) 31,762,963.2331,986,472.9829,290,264.5229,296,670.0729,069,316.84
 其他流动负债(元) 252,170.19268,406.56---
 流动负债合计(元) 43,192,752.8047,392,341.7241,239,954.1144,552,129.9737,496,648.23
非流动负债:
 预计负债(元) 982,673.181,092,673.18982,013.431,136,526.95772,915.68
 非流动负债合计(元) 982,673.181,092,673.18982,013.431,136,526.95772,915.68
负债合计(元) 44,175,425.9848,485,014.9042,221,967.5445,688,656.9238,269,563.91
所有者权益(或股东权益):
 实收资本或股本(元) 86,700,000.0086,700,000.0051,000,000.0051,000,000.0051,000,000.00
 资本公积(元) 1,902,462.781,902,462.7837,602,462.7837,602,462.7837,602,462.78
 盈余公积(元) 3,648,843.623,648,843.623,126,405.413,126,405.412,585,765.37
 未分配利润(元) 25,202,028.0623,061,951.3119,422,557.6517,637,760.2316,573,822.91
 归属于母公司股东权益合计(元) 117,453,334.46115,313,257.71111,151,425.84109,366,628.42107,762,051.06
 少数股东权益(元) -916,569.32-773,267.63-718,924.25-498,769.21-
 股东权益合计(元) 116,536,765.14114,539,990.08110,432,501.59108,867,859.21107,762,051.06
负债和股东权益合计(元) 160,712,191.12163,025,004.98152,654,469.13154,556,516.13146,031,614.97
公告日期 2019-08-202019-04-162018-08-132018-04-112017-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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