绿苑园林 (839383.OC)

+ 收藏

资产负债表(绿苑园林)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
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) 67,250.062,890.06544,266.754,762.9817,015.97
 应收票据及应收账款(元) 21,163,279.3219,715,772.9822,748,579.8624,335,650.4226,722,176.97
  其中:应收账款(元) 21,163,279.3219,715,772.9822,748,579.8624,335,650.42-
 预付款项(元) 3,149,847.528,094,621.929,820,538.317,765,832.7711,349,906.86
 应收利息(元) ----
 其他应收款(元) 3,865.46578,603.4729,132.914,919.92684,672.39
 存货(元) 41,415,210.6539,397,093.9737,687,291.6738,524,322.4838,801,443.97
 其他流动资产(元) 134,951.595,940.6957,239.3650,711.89130,884.21
 流动资产合计(元) 65,934,404.6067,794,923.0970,887,048.8670,686,200.4677,706,100.37
非流动资产:
 固定资产(元) 3,765,952.243,954,395.824,170,574.444,409,899.594,660,877.09
 无形资产(元) 36,641.5040,432.0044,222.5048,013.0051,803.50
 长期待摊费用(元) 7,603,026.868,146,100.188,689,173.509,232,246.829,775,320.14
 其他非流动资产(元) 136,828.00188,083.00-217,183.00-
 非流动资产合计(元) 11,542,448.6012,329,011.0012,903,970.4413,907,342.4114,488,000.73
资产总计(元) 77,476,853.2080,123,934.0983,791,019.3084,593,542.8792,194,101.10
流动负债:
 应付票据及应付账款(元) 22,721,897.7721,832,910.4021,871,768.4022,149,494.8923,055,548.66
  其中:应付账款(元) 22,721,897.7721,832,910.4021,871,768.4022,149,494.89-
 应付职工薪酬(元) 39,844.1643,282.84219,970.5791,313.3494,200.93
 应交税费(元) 130,820.81144,718.99136,621.41138,314.41251,893.82
 应付利息(元) ----
 其他应付款(元) 3,948,989.472,812,624.692,671,941.933,400,586.923,387,304.50
 其他流动负债(元) ----3,311.22
 流动负债合计(元) 26,841,552.2124,833,536.9224,900,302.3125,779,709.5626,792,259.13
非流动负债:
负债合计(元) 26,841,552.2124,833,536.9224,900,302.3125,779,709.5626,792,259.13
所有者权益(或股东权益):
 实收资本或股本(元) 65,000,000.0065,000,000.0065,000,000.0065,000,000.0065,000,000.00
 资本公积(元) 30,497,296.0230,497,296.0230,497,296.0230,497,296.0230,497,296.02
 未分配利润(元) -44,861,995.03-40,206,898.85-36,606,579.03-36,683,462.71-30,095,454.05
 归属于母公司股东权益合计(元) 50,635,300.9955,290,397.1758,890,716.9958,813,833.3165,401,841.97
 股东权益合计(元) 50,635,300.9955,290,397.1758,890,716.9958,813,833.3165,401,841.97
负债和股东权益合计(元) 77,476,853.2080,123,934.0983,791,019.3084,593,542.8792,194,101.10
公告日期 2020-08-142020-06-292019-08-272019-04-292018-08-02
审计意见(境内) 保留意见带强调事项段的无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院