科域生物 (870620.OC)

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资产负债表(科域生物)

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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) 6,697,105.485,572,832.084,143,316.095,531,820.831,978,014.82
 应收票据及应收账款(元) 4,344,257.484,148,446.749,696,624.0710,863,027.8712,250,867.31
  其中:应收账款(元) 4,344,257.484,148,446.74-10,863,027.8712,250,867.31
 预付款项(元) 1,993,719.12208,791.95383,756.31113,480.44714,559.35
 应收利息(元) ----
 其他应收款(元) 958,227.95340,249.77344,552.71145,233.65145,670.44
 存货(元) 5,454,329.154,517,801.695,537,092.194,778,995.254,110,802.77
 其他流动资产(元) 3,500,000.0011,543,307.246,841,200.065,327,084.655,800,000.00
 流动资产合计(元) 22,947,639.1826,331,429.4726,946,541.4326,759,642.6924,999,914.69
非流动资产:
 固定资产(元) 4,510,888.983,963,958.483,021,892.932,486,957.982,179,643.22
 在建工程(元) 17,283,782.385,162,209.40---
 无形资产(元) 5,095,725.825,155,607.68---
 长期待摊费用(元) 29,854.925,539.6227,390.7030,759.5247,863.69
 递延所得税资产(元) 90,362.8289,927.01265,862.14252,793.20247,180.23
 其他非流动资产(元) 1,039,241.003,595,000.006,911,833.645,245,604.775,105,355.67
 非流动资产合计(元) 28,049,855.9217,972,242.1910,226,979.418,016,115.477,580,042.81
资产总计(元) 50,997,495.1044,303,671.6637,173,520.8434,775,758.1632,579,957.50
流动负债:
 应付票据及应付账款(元) 2,652,198.381,462,662.452,269,529.491,662,838.501,473,788.45
  其中:应付账款(元) 2,652,198.381,462,662.45-1,662,838.501,473,788.45
 预收款项(元) 2,072,325.601,655,328.35915,435.35904,271.401,264,467.75
 应付职工薪酬(元) 1,009,324.702,713,063.37963,159.931,714,112.911,025,616.69
 应交税费(元) 295,501.56707,669.41664,153.77521,904.79880,540.62
 应付利息(元) ----
 其他应付款(元) 501,531.42869,719.14151,950.75627,872.32203,006.33
 其他流动负债(元) ---9,696.1087,248.21
 流动负债合计(元) 6,530,881.667,408,442.724,964,229.295,440,696.024,934,668.05
非流动负债:
 长期借款(元) 2,464,215.00----
 非流动负债合计(元) 2,464,215.00----
负债合计(元) 8,995,096.667,408,442.724,964,229.295,440,696.024,934,668.05
所有者权益(或股东权益):
 实收资本或股本(元) 30,300,000.0020,200,000.0020,200,000.0020,200,000.0020,200,000.00
 资本公积(元) 843,038.09843,038.09843,038.09843,038.09843,038.09
 盈余公积(元) 1,881,667.261,881,667.26750,333.57750,333.57166,089.30
 未分配利润(元) 8,977,693.0913,970,523.5910,415,919.897,541,690.486,436,162.06
 归属于母公司股东权益合计(元) 42,002,398.4436,895,228.9432,209,291.5529,335,062.1427,645,289.45
 股东权益合计(元) 42,002,398.4436,895,228.9432,209,291.5529,335,062.1427,645,289.45
负债和股东权益合计(元) 50,997,495.1044,303,671.6637,173,520.8434,775,758.1632,579,957.50
公告日期 2019-08-212019-04-192018-07-302018-04-202017-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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