安趣股份 (835804.OC)

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资产负债表(安趣股份)

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完整财报对比
2020年年报2020年中报2019年年报2019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) 14,057,604.858,119,418.939,781,029.5516,400,782.48
  其中:交易性金融资产(元) -7,741,894.068,472,931.35-
 应收票据及应收账款(元) 5,318.3639,933.2520,898.73189,953.61
  其中:应收账款(元) 5,318.3639,933.2520,898.73189,953.61
 预付款项(元) 352,014.83558,456.09559,362.531,018,173.31
 应收利息(元) ---
 其他应收款(元) -1,389.9224,665.07853,849.66
 存货(元) ---628,883.54
 其他流动资产(元) 290,742.73303,870.74306,132.67360,912.22
 流动资产合计(元) 14,705,680.7716,764,962.9919,165,019.9028,367,464.45
非流动资产:
 长期股权投资(元) 3,570,319.083,646,233.623,654,487.53-
 固定资产(元) 8,180,231.998,430,495.028,711,858.339,098,901.57
 无形资产(元) 904,921.93991,564.271,078,206.61272,344.92
 商誉(元) ---13,792,411.72
 非流动资产合计(元) 12,655,473.0013,068,292.9113,444,552.4723,163,658.21
资产总计(元) 27,361,153.7729,833,255.9032,609,572.3751,531,122.66
流动负债:
 应付票据及应付账款(元) 1,483,215.741,947,616.591,883,481.551,846,723.91
  其中:应付账款(元) 1,483,215.741,947,616.591,883,481.551,846,723.91
 应付职工薪酬(元) 190,693.89193,999.19145,565.37135,445.06
 应交税费(元) 7,399.214,443.552,075.782,050.06
 应付利息(元) ---
 其他应付款(元) 9,647.0210,155.4914,893.1612,897.98
 流动负债合计(元) 1,690,955.862,156,214.822,046,015.861,997,117.01
非流动负债:
负债合计(元) 1,690,955.862,156,214.822,046,015.861,997,117.01
所有者权益(或股东权益):
 实收资本或股本(元) 39,000,000.0039,000,000.0039,000,000.0039,000,000.00
 资本公积(元) 847,149.98847,149.98847,149.98847,149.98
 盈余公积(元) 2,853,428.122,853,428.122,853,428.122,853,428.12
 未分配利润(元) -17,030,380.19-15,023,537.02-12,137,021.592,458,548.80
 归属于母公司股东权益合计(元) 25,670,197.9127,677,041.0830,563,556.5145,159,126.90
 少数股东权益(元) ---4,374,878.75
 股东权益合计(元) 25,670,197.9127,677,041.0830,563,556.5149,534,005.65
负债和股东权益合计(元) 27,361,153.7729,833,255.9032,609,572.3751,531,122.66
公告日期 2021-04-192020-08-192020-04-232019-08-19
审计意见(境内) 标准无保留意见标准无保留意见
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