琅卡博 (838049.OC)

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资产负债表(琅卡博)

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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) 597,997.1610,627,949.325,833,144.183,381,765.937,273,704.60
 以公允价值计量且其变动计入当期损益的金融资产(元) --2,000,000.00--
 应收票据及应收账款(元) 15,946,816.8813,652,811.5810,130,888.5016,140,515.5911,479,320.22
  其中:应收票据(元) -300,000.00-50,000.00-
  其中:应收账款(元) 15,946,816.8813,352,811.58-16,090,515.5911,479,320.22
 预付款项(元) 922,973.21931,638.52371,502.74660,347.00984,064.02
 应收利息(元) ----
 其他应收款(元) 610,816.32484,356.43497,107.051,020,822.39519,501.21
 存货(元) 6,811,595.886,504,062.517,978,935.249,237,350.8910,579,170.94
 其他流动资产(元) ----695,237.96
 流动资产合计(元) 29,890,199.4532,200,818.3626,811,577.7130,440,801.8031,530,998.95
非流动资产:
 固定资产(元) 901,824.241,146,816.061,249,554.71854,976.661,410,185.06
 长期待摊费用(元) 776,670.66834,201.84891,733.02945,981.14897,246.10
 递延所得税资产(元) 990,613.36946,497.15667,809.32678,663.58444,623.56
 非流动资产合计(元) 2,669,108.262,927,515.052,809,097.052,479,621.382,752,054.72
资产总计(元) 32,559,307.7135,128,333.4129,620,674.7632,920,423.1834,283,053.67
流动负债:
 应付票据及应付账款(元) 2,604,314.912,014,963.252,341,178.722,720,052.582,493,490.87
  其中:应付账款(元) 2,604,314.912,014,963.25-2,720,052.582,493,490.87
 预收款项(元) 97,820.00-260,810.00-352,870.00
 应付职工薪酬(元) 272,382.331,428,338.11206,652.00633,192.26202,665.50
 应交税费(元) 345,753.33830,843.14209,296.24906,748.8026,231.23
 应付利息(元) ----
 其他应付款(元) 440,040.37130,060.37315,673.25331,125.14100,770.68
 流动负债合计(元) 3,760,310.944,404,204.873,333,610.214,591,118.783,176,028.28
非流动负债:
 预计负债(元) 4,665,514.424,456,693.863,571,800.293,131,746.962,303,828.28
 递延所得税负债(元) -37,721.63---
 非流动负债合计(元) 4,665,514.424,494,415.493,571,800.293,131,746.962,303,828.28
负债合计(元) 8,425,825.368,898,620.366,905,410.507,722,865.745,479,856.56
所有者权益(或股东权益):
 实收资本或股本(元) 20,160,000.0020,160,000.0020,160,000.0013,125,000.0010,500,000.00
 资本公积(元) 3,953.633,953.633,953.637,038,953.637,038,953.63
 盈余公积(元) 3,863,088.443,863,088.441,488,304.011,376,305.291,032,207.82
 未分配利润(元) 106,440.282,202,670.981,065,266.413,661,686.6910,232,939.50
 归属于母公司股东权益合计(元) 24,133,482.3526,229,713.0522,717,524.0525,201,945.6128,804,100.95
 少数股东权益(元) ---2,259.79-4,388.17-903.84
 股东权益合计(元) 24,133,482.3526,229,713.0522,715,264.2625,197,557.4428,803,197.11
负债和股东权益合计(元) 32,559,307.7135,128,333.4129,620,674.7632,920,423.1834,283,053.67
公告日期 2019-08-162019-03-292018-08-082018-04-112017-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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前瞻产业研究院