佳音科技 (836828.OC)

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资产负债表(佳音科技)

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完整财报对比
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
报表类型 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) 21,428,376.4837,862,207.5448,560,989.7345,030,653.35
 应收票据及应收账款(元) 65,035,313.5256,667,852.1253,943,624.0936,452,215.11
  其中:应收票据(元) 9,189,812.45-7,275,810.164,457,944.19
  其中:应收账款(元) 55,845,501.07-46,667,813.9331,994,270.92
 预付款项(元) 1,974,176.265,005,225.815,636,005.706,147,512.29
 其他应收款(元) 761,600.57584,462.28521,117.07536,133.79
 存货(元) 28,855,743.3432,644,903.8522,820,036.1923,032,654.05
 其他流动资产(元) 34,426,903.191,825,256.241,550,297.24644,375.04
 流动资产合计(元) 152,482,113.36134,589,907.84133,032,070.02111,843,543.63
非流动资产:
 固定资产(元) 13,675,525.8311,971,781.4810,410,740.378,622,321.54
 无形资产(元) 1,222,639.241,211,273.671,344,067.73457,369.17
 长期待摊费用(元) 58,818.1384,915.71111,013.2968,160.87
 递延所得税资产(元) 522,119.19499,690.58539,699.80566,167.93
 其他非流动资产(元) 1,497,860.601,526,463.461,568,145.462,046,804.67
 非流动资产合计(元) 16,976,962.9915,294,124.9013,973,666.6511,760,824.18
资产总计(元) 169,459,076.35149,884,032.74147,005,736.67123,604,367.81
流动负债:
 应付票据及应付账款(元) 87,856,880.9574,909,637.8771,005,411.1857,495,290.40
  其中:应付票据(元) 31,761,047.72-33,303,802.4829,260,802.10
  其中:应付账款(元) 56,095,833.23-37,701,608.7028,234,488.30
 预收款项(元) 8,440,254.659,712,250.229,285,463.839,174,488.67
 应付职工薪酬(元) -17,831.735,129.36103,062.14
 应交税费(元) 3,599,863.321,782,970.343,683,938.241,556,357.17
 其他应付款(元) 662,782.28262,149.93222,720.06413,289.82
 流动负债合计(元) 100,559,781.2086,684,840.0984,202,662.6768,742,488.20
非流动负债:
负债合计(元) 100,559,781.2086,684,840.0984,202,662.6768,742,488.20
所有者权益(或股东权益):
 实收资本或股本(元) 11,000,000.0011,000,000.0011,000,000.0011,000,000.00
 资本公积(元) 36,085,015.2736,085,015.2736,085,015.2736,120,666.71
 盈余公积(元) 5,130,070.502,893,655.532,893,655.531,232,234.78
 未分配利润(元) 16,451,295.2212,975,521.8512,824,403.206,544,629.56
 归属于母公司股东权益合计(元) 68,666,380.9962,954,192.6562,803,074.0054,897,531.05
 少数股东权益(元) 232,914.16245,000.00--35,651.44
 股东权益合计(元) 68,899,295.1563,199,192.6562,803,074.0054,861,879.61
负债和股东权益合计(元) 169,459,076.35149,884,032.74147,005,736.67123,604,367.81
公告日期 2019-04-182018-08-172018-04-182017-08-28
审计意见(境内) 标准无保留意见标准无保留意见
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