华仪电子 (838314.OC)

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资产负债表(华仪电子)

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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) 125,639,481.22134,251,416.3699,794,958.27105,719,761.6178,553,407.88
 应收票据及应收账款(元) 55,180,181.0823,970,178.7218,245,639.5114,056,088.7638,222,163.09
  其中:应收票据(元) -5,300,996.68--50,000.00
  其中:应收账款(元) 55,180,181.0818,669,182.0418,245,639.5114,056,088.7638,172,163.09
 预付款项(元) 1,316,419.23272,888.772,180,431.29199,578.751,027,926.91
 其他应收款(元) 840,208.68153,061.4453,015.04505,254.0152,733.86
 存货(元) 31,954,371.2429,971,003.5621,443,305.0119,459,485.6330,661,987.45
 合同资产(元) 13,713,718.269,360,609.037,513,693.4910,749,795.6210,081,489.69
 其他流动资产(元) 3,803,438.753,498,352.63--2,651,122.70
 流动资产合计(元) 232,447,818.46203,921,767.99149,231,042.61150,689,964.38161,250,831.58
非流动资产:
 固定资产(元) 8,698,834.029,325,175.609,006,368.119,875,618.6611,003,691.88
 使用权资产(元) 1,858,262.902,477,683.883,097,104.863,716,525.835,030,742.78
 无形资产(元) 933,333.121,033,333.141,133,333.161,376,395.231,690,988.97
 递延所得税资产(元) 15,827,704.8815,691,483.8816,821,094.2316,481,483.4417,197,362.21
 非流动资产合计(元) 27,318,134.9228,527,676.5030,057,900.3631,450,023.1634,922,785.84
资产总计(元) 259,765,953.38232,449,444.49179,288,942.97182,139,987.54196,173,617.42
流动负债:
 应付票据及应付账款(元) 102,562,875.5482,243,270.1552,403,857.4650,432,339.1970,247,129.55
  其中:应付票据(元) 75,525,454.5271,526,489.6939,088,302.0723,885,471.6148,238,543.79
  其中:应付账款(元) 27,037,421.0210,716,780.4613,315,555.3926,546,867.5822,008,585.76
 合同负债(元) -2,365,661.59---
 应付职工薪酬(元) 1,149,966.202,107,612.57964,699.301,953,095.151,073,247.57
 应交税费(元) 2,257,701.54451,870.99-234,387.191,096,055.502,798,613.89
 其他应付款(元) 75,374.00144,225.6481,474.002,241,226.77204,188.89
 一年内到期的非流动负债(元) 1,368,909.601,368,909.60684,454.801,368,909.601,437,355.08
 其他流动负债(元) -5,608,532.69---
 流动负债合计(元) 107,414,826.8894,290,083.2353,900,098.3757,091,626.2175,760,534.98
非流动负债:
 租赁负债(元) 620,851.631,258,056.532,567,119.502,494,925.173,593,387.70
 递延收益(元) 931,911.261,044,661.761,157,412.261,270,162.761,382,913.26
 递延所得税负债(元) 278,739.44371,652.58---
 非流动负债合计(元) 1,831,502.332,674,370.873,724,531.763,765,087.934,976,300.96
负债合计(元) 109,246,329.2196,964,454.1057,624,630.1360,856,714.1480,736,835.94
所有者权益(或股东权益):
 实收资本或股本(元) 110,000,000.00110,000,000.00110,000,000.00110,000,000.00110,000,000.00
 资本公积(元) 63,931,719.8363,931,719.8363,931,719.8363,931,719.8363,931,719.83
 盈余公积(元) 2,161,619.472,161,619.472,161,619.472,161,619.472,161,619.47
 未分配利润(元) -25,573,715.13-40,608,348.91-54,429,026.46-54,810,065.90-60,656,557.82
 归属于母公司股东权益合计(元) 150,519,624.17135,484,990.39121,664,312.84121,283,273.40115,436,781.48
 股东权益合计(元) 150,519,624.17135,484,990.39121,664,312.84121,283,273.40115,436,781.48
负债和股东权益合计(元) 259,765,953.38232,449,444.49179,288,942.97182,139,987.54196,173,617.42
公告日期 2024-08-232024-04-262023-08-182023-04-212022-08-19
审计意见(境内) 标准无保留意见带强调事项段的无保留意见
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