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
2020年中报2019年年报2019年中报2018年年报2018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) 285,825.29704,383.4971,366.435,564,671.302,501,941.98
  其中:交易性金融资产(元) 4,000,000.004,300,000.00---
 应收票据及应收账款(元) 19,684,427.5720,055,693.5817,275,594.9519,274,869.4817,721,715.98
  其中:应收票据(元) --574,403.85--
  其中:应收账款(元) 19,684,427.5720,055,693.5816,701,191.1019,274,869.48-
 预付款项(元) 855,112.0813,487.38312,945.1044,524.13290,868.18
 应收利息(元) ----
 其他应收款(元) 62,792.0059,782.00293,129.40241,100.40230,684.10
 存货(元) 1,626,818.561,653,833.031,124,774.861,310,303.541,271,710.24
 其他流动资产(元) --2,600,000.00122,369.292,844,637.27
 流动资产合计(元) 27,821,769.2926,887,179.4821,677,810.7426,557,838.1424,861,557.75
非流动资产:
 固定资产(元) 17,502,259.2318,097,329.2218,767,841.0317,710,458.354,555,679.88
 在建工程(元) 152,574.2111,725.66--9,404,578.96
 无形资产(元) 2,810,674.872,878,288.992,945,903.112,746,275.832,648,747.62
 长期待摊费用(元) 2,469,600.152,772,868.471,937,575.37--
 递延所得税资产(元) 446,042.52499,629.14317,485.58358,661.28191,108.17
 其他非流动资产(元) ---222,413.80-
 非流动资产合计(元) 23,381,150.9824,259,841.4823,968,805.0921,037,809.2616,800,114.63
资产总计(元) 51,202,920.2751,147,020.9645,646,615.8347,595,647.4041,661,672.38
流动负债:
 应付票据及应付账款(元) 19,850,124.0018,946,875.7714,475,793.8615,295,170.2912,154,325.16
  其中:应付账款(元) 19,850,124.0018,946,875.7714,475,793.8615,295,170.29-
 预收款项(元) 565,913.93-25,194.001,200.00109,490.15
 应付职工薪酬(元) 616,024.15716,816.78402,735.73527,303.27337,678.24
 应交税费(元) 356,272.8559,964.49219,265.7735,151.22171,170.28
 应付利息(元) ----
 流动负债合计(元) 21,388,334.9319,723,657.0415,122,989.3615,858,824.7812,772,663.83
非流动负债:
 递延收益(元) 521,983.11996,783.33723,750.00650,000.00-
 非流动负债合计(元) 521,983.11996,783.33723,750.00650,000.00-
负债合计(元) 21,910,318.0420,720,440.3715,846,739.3616,508,824.7812,772,663.83
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) 1,368,762.491,368,762.491,105,786.691,105,786.69773,224.06
 未分配利润(元) 1,314,884.072,448,862.432,085,134.113,372,080.261,506,828.82
 归属于母公司股东权益合计(元) 29,292,602.2330,426,580.5929,799,876.4731,086,822.6228,889,008.55
 股东权益合计(元) 29,292,602.2330,426,580.5929,799,876.4731,086,822.6228,889,008.55
负债和股东权益合计(元) 51,202,920.2751,147,020.9645,646,615.8347,595,647.4041,661,672.38
公告日期 2020-08-202020-04-222019-08-272019-04-182018-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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前瞻产业研究院