安家万邦 (837321.OC)

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资产负债表(安家万邦)

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完整财报对比
2019年一季报2018年年报2018年三季报2018年中报2018年一季报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合并报表合并报表
流动资产:
 货币资金(元) 8,814,641.1981,710,180.1840,332,233.5590,409,639.4463,253,163.92104,084,000.0852,424,297.27
 应收票据及应收账款(元) 15,531,658.2517,212,813.7622,371,240.0022,656,240.0021,989,990.0019,524,650.0020,688,228.21
  其中:应收账款(元) 15,531,658.2517,212,813.7622,371,240.00-21,989,990.0019,524,650.0020,688,228.21
 预付款项(元) 54,767.0025,096.0049,596.00110,006.6446,044.58121,662.38435,278.91
 其他应收款(元) 51,718,243.0024,704,410.0010,049,844.7324,719.7370,781.7324,719.7346,522.23
 其他流动资产(元) 50,000,000.00-40,298,420.7785,995.9730,298,420.7785,995.9750,000,000.00
 流动资产合计(元) 126,119,309.44123,652,499.94113,101,335.05113,286,601.78115,658,401.00123,841,028.16123,594,326.62
非流动资产:
 可供出售金融资产(元) --9,900,000.009,900,000.009,900,000.00--
 固定资产(元) 11,011,234.7111,020,967.7811,149,855.3911,299,314.2311,428,990.0911,562,500.7411,799,790.81
 长期待摊费用(元) 154,585.58181,865.39209,145.20236,425.01263,704.82305,474.63246,181.29
 递延所得税资产(元) 660,678.95660,678.95580,923.04580,923.04473,423.04473,423.04483,319.08
 其他非流动资产(元) ------91,783.00
 非流动资产合计(元) 11,826,499.2411,863,512.1221,839,923.6322,016,662.2822,066,117.9512,341,398.4112,621,074.18
资产总计(元) 137,945,808.68135,516,012.06134,941,258.68135,303,264.06137,724,518.95136,182,426.57136,215,400.80
流动负债:
 应付票据及应付账款(元) 1,869,000.00105,000.00-350,000.00962,800.00950,000.001,984,700.04
  其中:应付账款(元) 1,869,000.00105,000.00--962,800.00950,000.001,984,700.04
 预收款项(元) -47,169.81--938,562.26233,962.26485,849.05
 应付职工薪酬(元) 93,463.02473,491.70360,000.00442,259.34430,000.00570,783.50769,454.19
 应交税费(元) 1,075,365.69658,235.25360,222.31361,115.66963,117.87739,716.671,180,453.75
 其他应付款(元) 158,431.646,800.006,800.006,800.00369,754.578,474.2411,609.00
 流动负债合计(元) 3,196,260.351,290,696.76727,022.311,160,175.003,664,234.702,502,936.674,432,066.03
非流动负债:
负债合计(元) 3,196,260.351,290,696.76727,022.311,160,175.003,664,234.702,502,936.674,432,066.03
所有者权益(或股东权益):
 实收资本或股本(元) 54,200,000.0054,200,000.0054,200,000.0054,200,000.0054,200,000.0054,200,000.0054,200,000.00
 资本公积(元) 32,402,375.5532,402,375.5532,402,375.5532,402,375.5532,402,375.5532,402,375.5532,402,375.55
 盈余公积(元) 3,801,405.183,801,405.182,918,450.292,918,450.292,918,450.292,918,450.292,300,741.14
 未分配利润(元) 44,345,767.6043,821,534.5744,564,637.9744,493,589.3244,410,883.0944,029,992.7742,880,218.08
 归属于母公司股东权益合计(元) 134,749,548.33134,225,315.30134,085,463.81134,014,415.16133,931,708.93133,550,818.61131,783,334.77
 少数股东权益(元) --128,772.56128,673.90128,575.32128,671.29-
 股东权益合计(元) 134,749,548.33134,225,315.30134,214,236.37134,143,089.06134,060,284.25133,679,489.90131,783,334.77
负债和股东权益合计(元) 137,945,808.68135,516,012.06134,941,258.68135,303,264.06137,724,518.95136,182,426.57136,215,400.80
公告日期 2019-04-302019-04-232018-10-262018-08-272018-04-272018-04-232017-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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