敏佳科技 (836702.OC)

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资产负债表(敏佳科技)

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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) 13,859,980.6615,100,509.4513,165,672.9711,480,870.567,824,331.76
 应收票据及应收账款(元) 2,698,279.051,563,216.333,359,308.014,838,450.562,537,182.86
  其中:应收票据(元) 1,733,601.00200,000.00-1,734,016.25714,615.50
  其中:应收账款(元) 964,678.051,363,216.33-3,104,434.311,822,567.36
 预付款项(元) 310,142.01216,218.06111,010.45345,948.2969,419.44
 应收利息(元) ----
 其他应收款(元) 72,380.0074,993.99109,824.87107,287.5099,650.13
 存货(元) 2,126,771.312,184,819.151,997,014.731,695,784.691,624,744.43
 其他流动资产(元) 78,548.28100,089.10120,766.3324,020.313,116,217.72
 流动资产合计(元) 19,146,101.3119,239,846.0818,863,597.3618,492,361.9115,271,546.34
非流动资产:
 长期应收款(元) -640,000.001,180,000.001,440,000.00-
 固定资产(元) 2,834,685.191,694,779.441,865,580.382,036,903.423,582,949.79
 长期待摊费用(元) 138,410.00130,156.4392,711.44143,389.06194,066.68
 递延所得税资产(元) 21,156.9521,156.9526,420.1041,525.7830,270.22
 非流动资产合计(元) 2,994,252.142,486,092.823,164,711.923,661,818.263,807,286.69
资产总计(元) 22,140,353.4521,725,938.9022,028,309.2822,154,180.1719,078,833.03
流动负债:
 应付票据及应付账款(元) 604,936.00821,498.491,238,664.391,160,137.151,021,053.28
  其中:应付账款(元) ---1,160,137.151,021,053.28
 预收款项(元) 212,630.0786,484.9537,990.0168,850.01180,530.01
 应付职工薪酬(元) 136,259.65422,733.95205,930.10363,965.17256,332.45
 应交税费(元) 19,427.1852,447.9279,062.90790,760.35269,379.95
 应付利息(元) ----
 其他应付款(元) 517,282.37847,294.57861,472.141,209,541.241,107,180.11
 流动负债合计(元) 1,490,535.272,230,459.882,423,119.543,593,253.922,834,475.80
非流动负债:
 递延所得税负债(元) ----18,284.49
 非流动负债合计(元) ----18,284.49
负债合计(元) 1,490,535.272,230,459.882,423,119.543,593,253.922,852,760.29
所有者权益(或股东权益):
 实收资本或股本(元) 6,666,667.006,666,667.006,666,667.006,666,667.006,666,667.00
 资本公积(元) 333,333.00333,333.00333,333.00333,333.00333,333.00
 其他综合收益(元) ----103,612.11
 盈余公积(元) 1,249,547.901,249,547.901,156,092.621,156,092.62802,115.67
 未分配利润(元) 12,400,270.2811,245,931.1211,449,097.1210,404,833.638,320,344.96
 归属于母公司股东权益合计(元) 20,649,818.1819,495,479.0219,605,189.7418,560,926.2516,226,072.74
 股东权益合计(元) 20,649,818.1819,495,479.0219,605,189.7418,560,926.2516,226,072.74
负债和股东权益合计(元) 22,140,353.4521,725,938.9022,028,309.2822,154,180.1719,078,833.03
公告日期 2019-08-142019-04-252018-08-162018-04-192017-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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