沃达农科 (837363.OC)

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资产负债表(沃达农科)

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完整财报对比
2020年年报2020年中报2019年年报2019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) 36,831,184.7817,738,540.1730,070,267.8917,743,285.14
 应收票据及应收账款(元) 4,441,265.707,749,790.476,222,652.4414,460,079.12
  其中:应收票据(元) 600,000.00--100,000.00
  其中:应收账款(元) 3,841,265.707,749,790.476,222,652.4414,360,079.12
 预付款项(元) 15,372,261.294,229,696.357,668,434.958,648,722.31
 应收利息(元) ---
 其他应收款(元) 1,527,174.253,708,558.521,095,625.197,891,687.06
 存货(元) 49,383,527.3534,965,740.9729,186,860.8229,306,706.03
 其他流动资产(元) 6,010,952.187,421,094.643,362,228.23-
 流动资产合计(元) 113,566,365.5575,813,421.1277,606,069.5278,050,479.66
非流动资产:
 固定资产(元) 35,839,558.3937,181,674.8339,793,886.1840,990,847.37
 在建工程(元) 221,037.74---
 无形资产(元) 9,701,837.797,353,875.617,465,553.437,566,814.70
 商誉(元) 34,786.2734,786.2734,786.27-
 长期待摊费用(元) 2,352,850.181,464,129.011,511,476.661,065,092.99
 其他非流动资产(元) 920,000.00-110,250.00-
 非流动资产合计(元) 49,070,070.3746,034,465.7248,915,952.5449,622,755.06
资产总计(元) 162,636,435.92121,847,886.84126,522,022.06127,673,234.72
流动负债:
 短期借款(元) 38,800,000.0038,800,000.0024,000,000.0024,000,000.00
 应付票据及应付账款(元) 69,988.00168,731.393,518,135.868,705,632.89
  其中:应付票据(元) ---8,000,000.00
  其中:应付账款(元) 69,988.00168,731.393,518,135.86705,632.89
 预收款项(元) 51,383,770.459,432,303.2424,400,056.087,148,590.26
 应付职工薪酬(元) 536,900.03560,454.581,289,021.401,035,543.43
 应交税费(元) 69,898.78184,236.3368,050.771,184,706.30
 应付利息(元) 7,736.11--
 其他应付款(元) 2,162,648.9313,485,497.6218,221,070.7321,779,478.05
 一年内到期的非流动负债(元) 9,000,000.003,000,000.006,000,000.00-
 流动负债合计(元) 102,030,942.3065,631,223.1677,496,334.8463,879,506.49
非流动负债:
 长期应付款(元) 10,999,999.9832,510.6455,098.648,014,887.40
 预计负债(元) 2,648.312,648.312,648.3153,582.28
 递延收益(元) 1,102,441.42737,100.00767,100.00576,000.00
 其他非流动负债(元) 253,120.00253,120.00253,120.00253,120.00
 非流动负债合计(元) 12,358,209.711,025,378.951,077,966.958,897,589.68
负债合计(元) 114,389,152.0166,656,602.1178,574,301.7972,777,096.17
所有者权益(或股东权益):
 实收资本或股本(元) 61,800,000.0061,800,000.0061,800,000.0061,800,000.00
 资本公积(元) 695,242.60695,242.60695,242.60695,242.60
 未分配利润(元) -14,247,958.69-7,633,291.52-14,894,614.28-8,003,456.35
 归属于母公司股东权益合计(元) 48,247,283.9154,861,951.0847,600,628.3254,491,786.25
 少数股东权益(元) -329,333.65347,091.95404,352.30
 股东权益合计(元) 48,247,283.9155,191,284.7347,947,720.2754,896,138.55
负债和股东权益合计(元) 162,636,435.92121,847,886.84126,522,022.06127,673,234.72
公告日期 2021-04-192020-08-182020-04-302019-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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