夏兴科技 (836072.OC)

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资产负债表(夏兴科技)

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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) 71,366.435,564,671.302,501,941.984,607,116.925,425,511.65
 应收票据及应收账款(元) 17,275,594.9519,274,869.4817,721,715.9820,586,990.3729,495,805.45
  其中:应收票据(元) 574,403.85--1,000,000.005,500,000.00
  其中:应收账款(元) 16,701,191.1019,274,869.48-19,586,990.3723,995,805.45
 预付款项(元) 312,945.1044,524.13290,868.1840,504.48421,353.94
 应收利息(元) ----
 其他应收款(元) 293,129.40241,100.40230,684.10459,806.14458,510.43
 存货(元) 1,124,774.861,310,303.541,271,710.241,338,819.091,145,254.19
 其他流动资产(元) 2,600,000.00122,369.292,844,637.278,050,009.69181,798.19
 流动资产合计(元) 21,677,810.7426,557,838.1424,861,557.7535,083,246.6937,128,233.85
非流动资产:
 固定资产(元) 18,767,841.0317,710,458.354,555,679.884,908,913.865,100,770.25
 在建工程(元) --9,404,578.968,086,659.777,407,959.01
 无形资产(元) 2,945,903.112,746,275.832,648,747.622,677,643.022,706,538.42
 长期待摊费用(元) 1,937,575.37----
 递延所得税资产(元) 317,485.58358,661.28191,108.17187,742.65371,012.17
 其他非流动资产(元) -222,413.80-71,020.00-
 非流动资产合计(元) 23,968,805.0921,037,809.2616,800,114.6315,931,979.3015,586,279.85
资产总计(元) 45,646,615.8347,595,647.4041,661,672.3851,015,225.9952,714,513.70
流动负债:
 应付票据及应付账款(元) 14,475,793.8615,295,170.2912,154,325.1615,979,404.6519,422,634.10
  其中:应付票据(元) ---1,534,487.966,778,496.19
  其中:应付账款(元) 14,475,793.8615,295,170.29-14,444,916.6912,644,137.91
 预收款项(元) 25,194.001,200.00109,490.1564,680.00-
 应付职工薪酬(元) 402,735.73527,303.27337,678.24475,709.78304,038.18
 应交税费(元) 219,265.7735,151.22171,170.28154,235.29476,166.79
 应付利息(元) ----
 其他应付款(元) ----830,000.00
 其他流动负债(元) ----529,283.30
 流动负债合计(元) 15,122,989.3615,858,824.7812,772,663.8316,674,029.7221,562,122.37
非流动负债:
 递延收益(元) 723,750.00650,000.00---
 非流动负债合计(元) 723,750.00650,000.00---
负债合计(元) 15,846,739.3616,508,824.7812,772,663.8316,674,029.7221,562,122.37
所有者权益(或股东权益):
 实收资本或股本(元) 23,500,000.0023,500,000.0023,500,000.0023,500,000.0023,500,000.00
 资本公积(元) 3,108,955.673,108,955.673,108,955.673,108,955.673,108,955.67
 盈余公积(元) 1,105,786.691,105,786.69773,224.06773,224.06264,497.39
 未分配利润(元) 2,085,134.113,372,080.261,506,828.826,959,016.544,278,938.27
 归属于母公司股东权益合计(元) 29,799,876.4731,086,822.6228,889,008.5534,341,196.2731,152,391.33
 股东权益合计(元) 29,799,876.4731,086,822.6228,889,008.5534,341,196.2731,152,391.33
负债和股东权益合计(元) 45,646,615.8347,595,647.4041,661,672.3851,015,225.9952,714,513.70
公告日期 2019-08-272019-04-182018-08-162018-04-192017-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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