分给网络 (839864.OC)

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资产负债表(分给网络)

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完整财报对比
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
报表类型 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) 1,627,871.54673,358.203,896,282.5910,138,139.01
 应收票据及应收账款(元) 73,330,713.4277,138,252.5979,745,211.3972,879,134.25
  其中:应收账款(元) 73,330,713.42-79,745,211.3972,879,134.25
 预付款项(元) 1,541,546.152,223,815.773,893,382.753,876,310.25
 其他应收款(元) -1,532,240.00177,240.00769,386.00
 其他流动资产(元) --3,806,061.41404,181.64
 流动资产合计(元) 76,500,131.1181,567,666.5691,518,178.1488,067,151.15
非流动资产:
 可供出售金融资产(元) -800,000.00500,000.00-
 其他非流动金融资产(元) 800,000.00---
 固定资产(元) 155,506.27221,755.29236,516.37226,170.12
 长期待摊费用(元) -9,531.1721,784.471,646,949.54
 递延所得税资产(元) 1,783,623.33665,510.11665,510.1162.50
 非流动资产合计(元) 2,739,129.601,696,796.571,423,810.951,873,182.16
资产总计(元) 79,239,260.7183,264,463.1392,941,989.0989,940,333.31
流动负债:
 短期借款(元) 3,840,000.009,130,034.597,840,000.0010,000,000.00
 应付票据及应付账款(元) 14,696,113.8010,593,921.2017,260,389.7128,625,618.56
  其中:应付账款(元) 14,696,113.80-17,260,389.7128,625,618.56
 应付职工薪酬(元) 311,727.39217,500.51400,446.98409,441.20
 应交税费(元) 598,337.15270,420.054,252,303.1760,711.15
 其他应付款(元) -15.840.44171,645.24
 一年内到期的非流动负债(元) 3,000,000.00---
 流动负债合计(元) 22,446,178.3420,211,892.1929,753,140.3039,267,416.15
非流动负债:
 长期借款(元) 6,761,150.8310,920,000.0011,640,000.006,000,000.00
 非流动负债合计(元) 6,761,150.8310,920,000.0011,640,000.006,000,000.00
负债合计(元) 29,207,329.1731,131,892.1941,393,140.3045,267,416.15
所有者权益(或股东权益):
 实收资本或股本(元) 15,657,462.0015,657,462.0015,657,462.0015,657,462.00
 资本公积(元) 17,709,255.4717,709,255.4717,709,255.4717,709,255.47
 盈余公积(元) 2,130,242.982,130,242.982,130,242.98887,713.60
 未分配利润(元) 14,534,971.0916,635,610.4916,051,888.3410,418,486.09
 归属于母公司股东权益合计(元) 50,031,931.5452,132,570.9451,548,848.7944,672,917.16
 股东权益合计(元) 50,031,931.5452,132,570.9451,548,848.7944,672,917.16
负债和股东权益合计(元) 79,239,260.7183,264,463.1392,941,989.0989,940,333.31
公告日期 2019-04-242018-08-212018-04-192017-08-15
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