恒电科技 (839033.OC)

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资产负债表(恒电科技)

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完整财报对比
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
报表类型 合并报表合并报表合并报表
流动资产:
 货币资金(元) 7,164,568.8022,101,642.746,544,883.02
 应收票据及应收账款(元) 10,121,900.0612,005,101.3523,519,882.32
  其中:应收账款(元) 10,121,900.0612,005,101.35-
 预付款项(元) 2,455,660.441,472,126.605,331,941.76
 应收利息(元) --
 其他应收款(元) 6,915,279.877,358,160.349,118,065.14
 存货(元) 23,358,571.0317,034,081.1311,798,948.17
 其他流动资产(元) 731,300.3310,962.11521,695.42
 流动资产合计(元) 50,747,280.5359,982,074.2756,835,415.83
非流动资产:
 固定资产(元) 1,081,898.221,241,981.851,130,373.70
 开发支出(元) --424,528.30
 长期待摊费用(元) 63,983.2993,514.03123,044.77
 递延所得税资产(元) 838,380.46334,591.55373,670.11
 非流动资产合计(元) 1,984,261.971,670,087.432,051,616.88
资产总计(元) 52,731,542.5061,652,161.7058,887,032.71
流动负债:
 短期借款(元) 10,000.0010,000.0030,000.00
 应付票据及应付账款(元) 2,907,332.399,626,290.6615,250,860.15
  其中:应付账款(元) 2,907,332.399,626,290.66-
 预收款项(元) 760,284.11828,172.00285,991.51
 应付职工薪酬(元) 511,242.06521,808.90412,980.29
 应交税费(元) 37,770.39428,593.54273,556.13
 应付利息(元) --
 其他应付款(元) 9,528,623.049,885,119.028,043,363.01
 流动负债合计(元) 13,755,267.0921,299,984.1224,296,751.09
非流动负债:
 递延收益(元) 112,500.00354,166.80416,666.76
 非流动负债合计(元) 112,500.00354,166.80416,666.76
负债合计(元) 13,867,767.0921,654,150.9224,713,417.85
所有者权益(或股东权益):
 实收资本或股本(元) 20,080,000.0020,080,000.0020,080,000.00
 资本公积(元) 2,723,603.582,723,603.582,723,603.58
 盈余公积(元) 1,623,675.241,623,675.24662,662.07
 未分配利润(元) 14,411,121.5615,543,028.3310,707,349.21
 归属于母公司股东权益合计(元) 38,838,400.3839,970,307.1534,173,614.86
 少数股东权益(元) 25,375.0327,703.63-
 股东权益合计(元) 38,863,775.4139,998,010.7834,173,614.86
负债和股东权益合计(元) 52,731,542.5061,652,161.7058,887,032.71
公告日期 2019-08-272019-04-252018-08-23
审计意见(境内) 标准无保留意见
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