易家科技 (836792.OC)

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资产负债表(易家科技)

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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) 4,170,538.58492,948.66331,096.13182,611.051,196,268.68
 应收票据及应收账款(元) 6,493,506.207,921,389.9210,153,356.5711,985,714.1117,900,074.60
  其中:应收账款(元) 6,493,506.207,921,389.9210,153,356.5711,985,714.1117,900,074.60
 预付款项(元) 5,943,599.667,488,390.193,491,251.043,479,261.042,589,146.43
 其他应收款(元) 16,323,078.9019,131,705.0926,186,549.6632,480,000.7736,763,667.66
 存货(元) 600,452.85199,980.53422,775.08422,775.08667,686.99
 其他流动资产(元) 159,528.90147,298.92275,743.41275,743.41518,988.80
 流动资产合计(元) 33,690,705.0935,381,713.3140,860,771.8948,826,105.4659,635,833.16
非流动资产:
 固定资产(元) 541,947.22591,135.4413,333,981.0713,755,427.9718,046,984.31
 无形资产(元) --2,785,698.033,396,774.217,324,131.04
 商誉(元) --1,281,505.301,281,505.302,397,307.75
 递延所得税资产(元) ----99,036.02
 非流动资产合计(元) 541,947.22591,135.4417,401,184.4018,433,707.4827,867,459.12
资产总计(元) 34,232,652.3135,972,848.7558,261,956.2967,259,812.9487,503,292.28
流动负债:
 短期借款(元) 989,518.45989,518.45913,983.21913,983.212,269,994.55
 应付票据及应付账款(元) 8,148,260.726,454,452.6711,945,804.7411,862,729.2625,491,085.61
  其中:应付账款(元) 8,148,260.726,454,452.6711,945,804.7411,862,729.2625,491,085.61
 合同负债(元) 7,187,810.353,615,213.663,314,946.29406,413.13410,599.96
 应付职工薪酬(元) 550,141.29736,700.331,413,631.151,460,662.152,225,097.83
 应交税费(元) 352,409.4256,690.683,069,174.242,984,492.925,704,838.21
 应付利息(元) 351,196.01351,196.01-175,904.89-
 其他应付款(元) 7,373,070.9412,606,238.2618,878,810.3727,314,000.0518,128,607.60
 一年内到期的非流动负债(元) ----1,300,455.00
 其他流动负债(元) 198,020.00546,648.58-22,006.97-
 流动负债合计(元) 25,150,427.1825,356,658.6439,536,350.0045,140,192.5855,530,678.76
非流动负债:
 长期借款(元) 1,200,455.001,220,455.001,300,455.001,300,455.00-
 预计负债(元) 2,313,501.342,313,501.348,943,848.068,943,848.06-
 递延收益(元) ----459,000.00
 非流动负债合计(元) 3,513,956.343,533,956.3410,244,303.0610,244,303.06459,000.00
负债合计(元) 28,664,383.5228,890,614.9849,780,653.0655,384,495.6455,989,678.76
所有者权益(或股东权益):
 实收资本或股本(元) 52,500,000.0052,500,000.0052,500,000.0052,500,000.0052,500,000.00
 资本公积(元) 20,961,799.8320,961,799.8320,961,799.8320,961,799.8321,969,127.77
 盈余公积(元) 353,078.85353,078.85353,078.85353,078.85353,078.85
 未分配利润(元) -67,068,463.66-66,561,003.19-65,765,240.96-62,814,069.80-45,932,960.42
 归属于母公司股东权益合计(元) 6,746,415.027,253,875.498,049,637.7211,000,808.8828,889,246.20
 少数股东权益(元) -1,178,146.23-171,641.72431,665.51874,508.422,624,367.32
 股东权益合计(元) 5,568,268.797,082,233.778,481,303.2311,875,317.3031,513,613.52
负债和股东权益合计(元) 34,232,652.3135,972,848.7558,261,956.2967,259,812.9487,503,292.28
公告日期 2024-08-142024-04-242023-08-172023-04-282022-08-29
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前瞻产业研究院