信元网安 (836047.OC)

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资产负债表(信元网安)

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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) 19,931,614.5622,364,530.467,314,641.5410,682,848.68747,096.13
 应收票据及应收账款(元) 7,336,417.958,030,772.559,279,805.508,936,408.703,727,836.50
  其中:应收票据(元) 596,500.00400,000.00---
  其中:应收账款(元) 6,739,917.957,630,772.55-8,936,408.703,727,836.50
 预付款项(元) 12,523,323.001,245,712.00113,765.00175,222.00772,584.00
 应收利息(元) ----
 其他应收款(元) 3,893,212.691,985,796.242,167,749.701,290,392.00406,050.00
 存货(元) 1,923,362.84----
 流动资产合计(元) 45,607,931.0433,626,811.2518,875,961.7421,084,871.385,653,566.63
非流动资产:
 固定资产(元) 2,470,025.41941,560.031,325,228.331,350,537.991,592,131.29
 无形资产(元) 2,618,088.352,824,456.173,097,794.473,229,108.901,851,116.30
 开发支出(元) --123,146.45--
 长期待摊费用(元) 95,606.09129,349.43163,092.77196,836.11-
 递延所得税资产(元) 103,576.01123,504.07160,003.64144,501.5655,382.03
 非流动资产合计(元) 5,287,295.864,018,869.704,869,265.664,920,984.563,498,629.62
资产总计(元) 50,895,226.9037,645,680.9523,745,227.4026,005,855.949,152,196.25
流动负债:
 应付票据及应付账款(元) 456,270.091,405,770.091,736,782.091,801,282.09749,195.09
  其中:应付账款(元) 456,270.091,405,770.09-1,801,282.09749,195.09
 预收款项(元) 5,204,309.271,197,245.32139,000.00616,700.00385,235.85
 应付职工薪酬(元) 463,461.031,817,855.40482,290.981,186,014.40470,830.88
 应交税费(元) 299,774.371,700,858.49509,930.462,604,627.87182,146.06
 应付利息(元) ----
 其他应付款(元) 47,371.2917,646.9513,500.0013,500.00313,500.00
 流动负债合计(元) 6,471,186.056,139,376.252,881,503.536,222,124.362,100,907.88
非流动负债:
负债合计(元) 6,471,186.056,139,376.252,881,503.536,222,124.362,100,907.88
所有者权益(或股东权益):
 实收资本或股本(元) 8,394,666.006,394,666.006,394,666.006,394,666.005,000,000.00
 资本公积(元) 9,541,492.721,541,492.721,541,492.721,541,492.72853,593.68
 盈余公积(元) 2,443,773.542,443,773.541,269,074.201,269,074.2069,614.61
 未分配利润(元) 24,044,108.5921,126,372.4411,658,490.9510,578,498.661,128,080.08
 归属于母公司股东权益合计(元) 44,424,040.8531,506,304.7020,863,723.8719,783,731.587,051,288.37
 股东权益合计(元) 44,424,040.8531,506,304.7020,863,723.8719,783,731.587,051,288.37
负债和股东权益合计(元) 50,895,226.9037,645,680.9523,745,227.4026,005,855.949,152,196.25
公告日期 2019-08-292019-04-192018-08-032018-04-242017-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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