武汉科锐 (839993.OC)

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资产负债表(武汉科锐)

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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) 19,742,370.7520,161,684.7515,749,900.9035,507,852.9528,557,714.51
 应收票据及应收账款(元) 99,692,549.51109,376,806.4392,800,607.1689,377,854.9485,826,700.49
  其中:应收票据(元) 2,267,677.807,513,385.67-21,255.30-
  其中:应收账款(元) 97,424,871.71101,863,420.7692,800,607.1689,356,599.6485,826,700.49
 预付款项(元) 191,518.00340,480.00171,670.80327,515.03404,910.00
 其他应收款(元) 155,686.9519,000.0047,071.65271,954.40274,437.73
 存货(元) 21,560,302.2920,922,470.9723,564,910.8824,860,707.5527,014,117.17
 流动资产合计(元) 153,542,889.16159,254,713.73139,548,472.89163,150,911.59147,376,394.69
非流动资产:
 投资性房地产(元) 664,209.36787,361.16910,512.961,033,664.761,156,816.55
 固定资产(元) 11,302,298.8311,932,253.9912,380,010.3013,051,069.4613,286,220.03
 无形资产(元) 1,986,089.062,019,190.542,052,292.032,085,393.512,118,495.00
 递延所得税资产(元) 1,400,353.981,286,669.371,096,375.931,086,867.801,188,934.67
 非流动资产合计(元) 15,352,951.2316,025,475.0616,439,191.2217,256,995.5317,750,466.25
资产总计(元) 168,895,840.39175,280,188.79155,987,664.11180,407,907.12165,126,860.94
流动负债:
 应付票据及应付账款(元) 21,003,727.7621,152,868.7924,438,967.6426,454,868.9324,335,179.41
  其中:应付账款(元) 21,003,727.7621,152,868.7924,438,967.6426,454,868.9324,335,179.41
 合同负债(元) 398,539.06448,453.9697,870.31248,283.24533,924.36
 应付职工薪酬(元) 765,331.022,431,331.04781,391.022,448,391.04789,451.02
 应交税费(元) 3,017,183.502,854,625.042,581,358.524,859,199.305,225,838.32
 其他应付款(元) 922,783.72813,900.22791,883.22687,183.22479,233.22
 其他流动负债(元) 51,810.087,041,100.1212,723.1432,276.8269,410.17
 流动负债合计(元) 26,159,375.1434,742,279.1728,704,193.8534,730,202.5531,433,036.50
非流动负债:
 递延所得税负债(元) 47,315.0254,074.3260,833.6267,592.92-
 非流动负债合计(元) 47,315.0254,074.3260,833.6267,592.92-
负债合计(元) 26,206,690.1634,796,353.4928,765,027.4734,797,795.4731,433,036.50
所有者权益(或股东权益):
 实收资本或股本(元) 30,000,000.0030,000,000.0030,000,000.0030,000,000.0030,000,000.00
 资本公积(元) 60,020,676.1860,020,676.1860,020,676.1860,020,676.1860,020,676.18
 盈余公积(元) 14,646,315.9214,646,315.9212,158,943.5512,158,943.5510,153,030.33
 未分配利润(元) 38,022,158.1335,816,843.2025,043,016.9143,430,491.9233,520,117.93
 归属于母公司股东权益合计(元) 142,689,150.23140,483,835.30127,222,636.64145,610,111.65133,693,824.44
 股东权益合计(元) 142,689,150.23140,483,835.30127,222,636.64145,610,111.65133,693,824.44
负债和股东权益合计(元) 168,895,840.39175,280,188.79155,987,664.11180,407,907.12165,126,860.94
公告日期 2024-08-142024-04-172023-08-102023-04-262022-08-19
审计意见(境内) 标准无保留意见标准无保留意见
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