鸿全兴业 (838712.OC)

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资产负债表(鸿全兴业)

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完整财报对比
2020年中报2019年年报2019年中报2018年年报2018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) 3,854,167.9112,024,988.186,369,606.405,306,392.8310,995,568.94
 应收票据及应收账款(元) 35,963,555.0363,187,493.6294,079,515.0653,046,021.5944,014,952.01
  其中:应收账款(元) 35,963,555.0363,187,493.6294,079,515.0653,046,021.59-
 预付款项(元) 28,568,341.709,241,942.114,745,060.014,918,769.289,461,046.18
 应收利息(元) ----
 其他应收款(元) 667,480.00667,480.001,235,000.001,119,100.002,282,700.00
 存货(元) 72,741,470.1256,897,492.8223,656,515.8449,284,669.4738,999,750.86
 其他流动资产(元) 2,009,296.981,746,575.079,795,080.266,974,480.26-
 流动资产合计(元) 143,804,311.74143,765,971.80139,880,777.57120,649,433.43105,754,017.99
非流动资产:
 投资性房地产(元) 2,804,307.082,879,418.682,954,530.283,029,641.883,103,646.60
 固定资产(元) 49,113,980.2250,398,048.8051,215,822.0350,366,687.5124,526,659.81
 无形资产(元) 8,401,138.578,528,233.518,655,328.458,782,423.398,909,518.33
 递延所得税资产(元) 284,300.81499,226.64752,483.02375,068.24365,531.46
 非流动资产合计(元) 60,603,726.6862,304,927.6363,578,163.7862,553,821.0236,905,356.20
资产总计(元) 204,408,038.42206,070,899.43203,458,941.35183,203,254.45142,659,374.19
流动负债:
 短期借款(元) 73,190,000.0075,510,000.0075,570,000.0061,150,000.0058,163,429.20
 应付票据及应付账款(元) 4,512,577.693,849,041.989,257,417.957,555,818.032,568,295.52
  其中:应付账款(元) 4,512,577.693,849,041.989,257,417.957,555,818.03-
 预收款项(元) -8,250.008,250.008,250.008,250.00
 应付职工薪酬(元) 887.692,425.89---
 应交税费(元) 174,129.55652,052.091,166,091.101,125,740.142,606,518.16
 应付利息(元) ----
 其他应付款(元) 303,784.8619,792.0094,182.00-10,015,300.00
 流动负债合计(元) 78,181,379.7980,041,561.9686,095,941.0569,839,808.1773,361,792.88
非流动负债:
 递延所得税负债(元) 788,076.54756,927.98612,486.59332,419.08-
 非流动负债合计(元) 788,076.54756,927.98612,486.59332,419.08-
负债合计(元) 78,969,456.3380,798,489.9486,708,427.6470,172,227.2573,361,792.88
所有者权益(或股东权益):
 实收资本或股本(元) 44,139,500.0044,139,500.0044,139,500.0044,139,500.0034,000,000.00
 资本公积(元) 44,043,491.5144,043,491.5144,043,491.5144,043,491.5116,082,136.79
 盈余公积(元) 3,032,411.263,032,411.262,664,841.712,427,857.861,891,875.19
 未分配利润(元) 34,223,179.3234,057,006.7225,902,680.4922,420,177.8317,323,569.33
 归属于母公司股东权益合计(元) 125,438,582.09125,272,409.49116,750,513.71113,031,027.2069,297,581.31
 股东权益合计(元) 125,438,582.09125,272,409.49116,750,513.71113,031,027.2069,297,581.31
负债和股东权益合计(元) 204,408,038.42206,070,899.43203,458,941.35183,203,254.45142,659,374.19
公告日期 2020-08-182020-04-242019-08-072019-04-252018-08-09
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