振强科技 (870600.OC)

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资产负债表(振强科技)

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完整财报对比
2019年中报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) 2,635,489.293,206,001.24393,304.861,324,468.57626,967.97
 应收票据及应收账款(元) 20,270,469.0419,369,693.6322,999,291.3823,406,952.2424,514,034.99
  其中:应收票据(元) 750,000.001,000,000.00-1,350,000.00-
  其中:应收账款(元) 19,520,469.0418,369,693.63-22,056,952.2424,514,034.99
 预付款项(元) 1,058,813.441,064,268.651,684,324.30650,869.30248,995.50
 应收利息(元) ----
 其他应收款(元) 775,167.09171,003.02273,036.10197,835.92134,072.88
 存货(元) 13,095,208.4811,926,182.6411,921,148.2911,533,881.1511,993,650.40
 其他流动资产(元) 266,503.11---139,868.41
 流动资产合计(元) 38,101,650.4535,737,149.1837,271,104.9337,114,007.1837,657,590.15
非流动资产:
 固定资产(元) 10,648,383.1510,362,216.7110,313,873.0810,964,642.2211,285,247.00
 在建工程(元) --219,294.53--
 无形资产(元) 2,284,572.242,323,033.082,370,343.712,408,804.552,432,069.62
 递延所得税资产(元) 454,867.21345,878.29407,904.87415,295.23427,491.23
 非流动资产合计(元) 13,387,822.6013,031,128.0813,311,416.1913,788,742.0014,144,807.85
资产总计(元) 51,489,473.0548,768,277.2650,582,521.1250,902,749.1851,802,398.00
流动负债:
 短期借款(元) 6,000,000.006,000,000.0011,000,000.0011,000,000.0011,400,000.00
 应付票据及应付账款(元) 7,262,584.936,428,834.835,733,937.907,296,283.799,157,641.60
  其中:应付票据(元) 1,000,000.00----
  其中:应付账款(元) 6,262,584.936,428,834.83-7,296,283.799,157,641.60
 预收款项(元) 3,609,685.072,186,557.152,005,880.651,219,297.152,540,754.95
 应付职工薪酬(元) 613,706.96551,502.99239,194.11346,538.84385,341.18
 应交税费(元) 273,448.25201,567.67151,119.61224,691.97202,105.25
 应付利息(元) ----
 其他应付款(元) 8,103,406.698,471,449.368,202,799.737,855,003.606,294,195.29
 流动负债合计(元) 25,862,831.9023,839,912.0027,332,932.0027,941,815.3529,980,038.27
非流动负债:
负债合计(元) 25,862,831.9023,839,912.0027,332,932.0027,941,815.3529,980,038.27
所有者权益(或股东权益):
 实收资本或股本(元) 20,518,000.0020,518,000.0020,518,000.0020,518,000.0020,518,000.00
 资本公积(元) 610,508.47610,508.47610,508.47610,508.47610,508.47
 盈余公积(元) 449,813.27379,985.68216,265.69183,242.5467,795.53
 未分配利润(元) 4,048,319.413,419,871.111,904,814.961,649,182.82626,055.73
 归属于母公司股东权益合计(元) 25,626,641.1524,928,365.2623,249,589.1222,960,933.8321,822,359.73
 股东权益合计(元) 25,626,641.1524,928,365.2623,249,589.1222,960,933.8321,822,359.73
负债和股东权益合计(元) 51,489,473.0548,768,277.2650,582,521.1250,902,749.1851,802,398.00
公告日期 2019-08-222019-04-292018-08-202018-04-242017-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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