嘉和物联 (836253.OC)

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资产负债表(嘉和物联)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年三季报2022年中报
上市前/上市后 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合并报表
流动资产:
 货币资金(元) 42,917,972.7373,476,359.6773,908,506.3269,630,759.9146,506,719.1158,961,398.50
 应收票据及应收账款(元) 186,107.00556,610.314,706,048.852,969,732.975,246,503.4715,919,548.25
  其中:应收账款(元) 186,107.00556,610.314,706,048.852,969,732.975,246,503.4715,919,548.25
 预付款项(元) 142,800.58100,453.46578,929.661,222,648.602,141,277.611,434,597.17
 其他应收款(元) 19,214.881,468,679.577,321,661.322,006,811.482,782,629.182,616,117.51
 存货(元) 1,120,392.00307,192.00619,879.00399,132.00407,184.00214,644.00
 其他流动资产(元) 1,059,525.142,087,859.23165,807.30301,430.64266,634.401,118,622.08
 流动资产合计(元) 45,446,012.3377,997,154.2487,300,832.4576,530,515.6057,350,947.7780,264,927.51
非流动资产:
 长期股权投资(元) 21,500,728.08-----
 固定资产(元) 1,559,700.631,794,649.792,168,101.546,244,927.456,693,598.067,076,231.58
 在建工程(元) 10,208,256.88-----
 使用权资产(元) 263,814.37307,372.99264,850.53325,455.87383,123.24413,425.91
 无形资产(元) 232,343.36248,184.92264,026.48279,868.04287,788.82295,709.60
 长期待摊费用(元) --9,879.4424,698.4832,108.0043,083.05
 递延所得税资产(元) 4,113.83156,834.52393,937.93300,053.81419,629.22419,629.22
 非流动资产合计(元) 33,768,957.152,507,042.223,100,795.927,175,003.657,816,247.348,248,079.36
资产总计(元) 79,214,969.4880,504,196.4690,401,628.3783,705,519.2565,167,195.1188,513,006.87
流动负债:
 应付票据及应付账款(元) -722,794.412,155,131.0493,955.001,541,835.965,003,129.16
  其中:应付账款(元) -722,794.412,155,131.0493,955.001,541,835.965,003,129.16
 合同负债(元) 6,224,601.9711,653,581.298,162,983.7819,085,435.112,044,096.547,047,846.59
 应付职工薪酬(元) 331,943.55479,416.83419,850.741,293,570.26650,672.37737,117.73
 应交税费(元) 343,182.39348,891.913,377,449.48910,232.952,309,776.063,962,178.83
 其他应付款(元) 298,917.88344,575.42603,192.46203,566.85332,915.291,038,500.52
 一年内到期的非流动负债(元) 137,110.20137,110.20-133,077.66--
 其他流动负债(元) 263,814.37406,959.70610,759.731,277,839.23155,537.16505,184.77
 流动负债合计(元) 7,599,570.3614,093,329.7615,329,367.2322,997,677.067,034,833.3818,293,957.60
非流动负债:
 租赁负债(元) 9,087.9761,655.05223,549.0095,933.80378,599.84375,331.07
 递延所得税负债(元) 70,568.5070,568.50261,780.02261,780.02313,239.56313,239.56
 非流动负债合计(元) 79,656.47132,223.55485,329.02357,713.82691,839.40688,570.63
负债合计(元) 7,679,226.8314,225,553.3115,814,696.2523,355,390.887,726,672.7818,982,528.23
所有者权益(或股东权益):
 实收资本或股本(元) 59,850,480.0059,850,480.0039,900,320.0039,900,320.0039,900,320.0039,900,320.00
 减:库存股(元) 13,955,077.4113,955,077.41----
 专项储备(元) --5,658,477.505,389,280.785,265,476.605,141,672.42
 盈余公积(元) 8,975,893.248,450,183.297,319,656.695,922,895.995,644,315.814,950,476.49
 未分配利润(元) 16,664,446.8211,933,057.2721,708,477.939,137,631.606,630,409.9219,538,009.73
 归属于母公司股东权益合计(元) 71,535,742.6566,278,643.1574,586,932.1260,350,128.3757,440,522.3369,530,478.64
 股东权益合计(元) 71,535,742.6566,278,643.1574,586,932.1260,350,128.3757,440,522.3369,530,478.64
负债和股东权益合计(元) 79,214,969.4880,504,196.4690,401,628.3783,705,519.2565,167,195.1188,513,006.87
公告日期 2024-08-262024-03-292023-08-282023-03-312022-10-262022-07-25
审计意见(境内) 标准无保留意见标准无保留意见
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