易云股份 (836286.OC)

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资产负债表(易云股份)

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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) 297,228.04632,914.5291,217.47145,475.62290,139.98
 应收票据及应收账款(元) 12,202,566.9219,031,910.7920,676,270.7922,522,701.1519,633,284.04
  其中:应收账款(元) 12,202,566.9219,031,910.7920,676,270.7922,522,701.15-
 预付款项(元) 337,192.91345,109.80263,970.1465,811.34446,989.12
 应收利息(元) ----
 其他应收款(元) 433,361.391,124,756.78511,914.13545,116.16692,273.83
 存货(元) 2,532,983.172,365,621.824,976,247.913,528,697.272,185,016.54
 其他流动资产(元) 838,314.64796,841.281,264,860.901,453,244.222,194,719.46
 流动资产合计(元) 16,641,647.0724,297,154.9927,784,481.3428,261,045.7625,442,422.97
非流动资产:
 可供出售金融资产(元) ---1,000,000.001,000,000.00
 其他权益工具投资(元) 1,000,000.001,000,000.00---
 其他非流动金融资产(元) --1,000,000.00--
 固定资产(元) 2,637,202.033,237,069.053,917,517.404,705,983.329,015,181.10
 无形资产(元) 1,835,826.652,041,215.592,246,604.532,451,993.471,087,222.92
 开发支出(元) 6,533,610.8229,203,960.47--1,636,746.65
 长期待摊费用(元) 1,840,124.242,392,161.562,944,198.883,496,236.204,048,273.52
 递延所得税资产(元) 3,151,243.902,147,418.822,273,828.821,714,293.421,610,342.74
 非流动资产合计(元) 16,998,007.6440,021,825.4912,382,149.6313,368,506.4118,397,766.93
资产总计(元) 33,639,654.7164,318,980.4840,166,630.9741,629,552.1743,840,189.90
流动负债:
 应付票据及应付账款(元) 13,984,448.5913,556,848.5912,940,109.2911,761,834.5021,680,340.42
  其中:应付账款(元) 13,984,448.5913,556,848.5912,940,109.2911,761,834.50-
 预收款项(元) -25,016,408.801,236,049.481,255,832.251,432,048.74
 合同负债(元) 1,564,291.18----
 应付职工薪酬(元) 523,521.51292,150.68364,465.48297,206.52239,552.52
 应付利息(元) ----
 其他应付款(元) 27,069,450.0028,244,450.0026,247,600.0023,529,900.0020,166,088.65
 流动负债合计(元) 43,141,711.2867,109,858.0740,788,224.2536,844,773.2743,518,030.33
非流动负债:
 递延收益(元) ----70,000.00
 非流动负债合计(元) ----70,000.00
负债合计(元) 43,141,711.2867,109,858.0740,788,224.2536,844,773.2743,588,030.33
所有者权益(或股东权益):
 实收资本或股本(元) 32,274,193.0032,274,193.0032,274,193.0032,274,193.0032,274,193.00
 资本公积(元) 38,330,091.8338,330,091.8338,330,091.8338,330,091.8338,330,091.83
 未分配利润(元) -80,106,341.40-73,395,162.42-71,225,878.11-65,819,505.93-70,352,125.26
 归属于母公司股东权益合计(元) -9,502,056.57-2,790,877.59-621,593.284,784,778.90252,159.57
 股东权益合计(元) -9,502,056.57-2,790,877.59-621,593.284,784,778.90252,159.57
负债和股东权益合计(元) 33,639,654.7164,318,980.4840,166,630.9741,629,552.1743,840,189.90
公告日期 2020-08-252020-04-272019-07-292019-04-182018-08-16
审计意见(境内) 带强调事项段的无保留意见标准无保留意见
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