鸿盛华 (836281.OC)

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资产负债表(鸿盛华)

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完整财报对比
2023年中报2022年年报2022年中报
上市前/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
流动资产:
 货币资金(元) 54,205,972.396,805,432.833,785,579.09
 应收票据及应收账款(元) 100,963,571.67104,256,555.2860,636,559.44
  其中:应收账款(元) 100,963,571.67104,256,555.2860,636,559.44
 预付款项(元) 6,589,783.195,010,343.8610,303,914.93
 其他应收款(元) 13,442,821.7612,035,903.7720,472,794.30
 存货(元) 32,713,491.7343,458,286.6146,079,666.02
 其他流动资产(元) 3,394,400.193,285,160.292,265,228.99
 流动资产合计(元) 211,310,040.93174,851,682.64143,543,742.77
非流动资产:
 投资性房地产(元) 1,429,930.821,445,950.101,461,969.38
 固定资产(元) 225,802.72265,265.88300,647.34
 无形资产(元) 228,067.95254,615.45285,069.20
 递延所得税资产(元) 1,558,098.081,592,037.551,257,112.35
 非流动资产合计(元) 3,441,899.573,557,868.983,304,798.27
资产总计(元) 214,751,940.50178,409,551.62146,848,541.04
流动负债:
 短期借款(元) 79,780,000.0026,100,000.0024,000,000.00
 应付票据及应付账款(元) 53,764,569.6062,190,873.9438,099,139.71
  其中:应付账款(元) 53,764,569.6062,190,873.9438,099,139.71
 合同负债(元) 568,309.47363,740.59350,101.41
 应交税费(元) 626,423.301,650,324.53496,425.75
 其他应付款(元) 994,277.749,557,530.337,897,623.45
 一年内到期的非流动负债(元) 1,152,893.212,193,952.811,105,500.96
 流动负债合计(元) 136,886,473.32102,056,422.2071,948,791.28
非流动负债:
 长期借款(元) 2,950,000.003,100,000.003,626,649.64
 长期应付款(元) -364,552.84-
 非流动负债合计(元) 2,950,000.003,464,552.843,626,649.64
负债合计(元) 139,836,473.32105,520,975.0475,575,440.92
所有者权益(或股东权益):
 实收资本或股本(元) 56,397,735.0056,397,735.0056,397,735.00
 资本公积(元) 13,087,763.3613,087,763.3613,087,763.36
 盈余公积(元) 4,394,905.144,394,905.144,394,905.14
 未分配利润(元) -1,310,667.34-2,876,592.05-4,047,106.33
 归属于母公司股东权益合计(元) 72,569,736.1671,003,811.4569,833,297.17
 少数股东权益(元) 2,345,731.021,884,765.131,439,802.95
 股东权益合计(元) 74,915,467.1872,888,576.5871,273,100.12
负债和股东权益合计(元) 214,751,940.50178,409,551.62146,848,541.04
公告日期 2023-08-212023-04-182022-08-18
审计意见(境内) 标准无保留意见
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