汇维科技 (870815.OC)

+ 收藏

资产负债表(汇维科技)

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
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) 2,447,006.222,786,373.744,103,220.676,468,752.939,107,821.37
 应收票据及应收账款(元) 45,209,380.5144,607,813.0435,271,986.2940,282,649.1024,356,560.34
  其中:应收票据(元) -400,000.00-5,300,000.00800,000.00
  其中:应收账款(元) 45,209,380.5144,207,813.04-34,982,649.1023,556,560.34
 预付款项(元) 3,650,891.451,148,281.891,360,496.662,524,611.701,864,448.50
 应收利息(元) ----
 其他应收款(元) 1,161,677.041,314,567.641,750,224.471,305,372.181,038,289.97
 存货(元) 17,874,386.0217,224,989.2322,802,886.0121,382,423.4727,513,959.33
 流动资产合计(元) 70,343,341.2467,082,025.5465,288,814.1071,963,809.3863,881,079.51
非流动资产:
 投资性房地产(元) 689,207.09700,466.69711,726.29722,985.89734,245.49
 固定资产(元) 10,527,944.8610,846,234.629,922,916.0610,683,755.9610,670,716.58
 在建工程(元) 11,524,850.107,536,569.35151,855.6348,646.22-
 无形资产(元) 12,253,698.4312,381,999.4912,510,300.5512,639,669.904,064,701.24
 长期待摊费用(元) 42,592.02----
 递延所得税资产(元) 584,156.51433,171.94238,000.77223,306.64181,826.33
 非流动资产合计(元) 35,622,449.0131,898,442.0923,534,799.3024,318,364.6115,651,489.64
资产总计(元) 105,965,790.2598,980,467.6388,823,613.4096,282,173.9979,532,569.15
流动负债:
 短期借款(元) 10,000,000.0010,000,000.00-10,000,000.0010,000,000.00
 应付票据及应付账款(元) 4,286,703.755,901,557.713,568,449.764,297,405.094,709,106.60
  其中:应付票据(元) ---147,200.00-
  其中:应付账款(元) 4,286,703.755,901,557.71-4,150,205.094,709,106.60
 预收款项(元) 21,141,459.7220,001,185.1329,993,618.1331,037,476.2628,607,436.55
 应付职工薪酬(元) 969,096.63638,244.79672,229.88476,850.20493,869.39
 应交税费(元) 7,639,696.899,296,534.587,503,049.628,775,798.814,666,826.51
 应付利息(元) --15,708.33-
 其他应付款(元) 2,069,034.611,032,025.916,439,043.021,062,927.532,456,698.19
 流动负债合计(元) 46,105,991.6046,869,548.1248,176,390.4155,666,166.2250,933,937.24
非流动负债:
 长期借款(元) 5,820,000.00----
 递延收益(元) 907,921.31396,928.72355,000.00--
 非流动负债合计(元) 6,727,921.31396,928.72355,000.00--
负债合计(元) 52,833,912.9147,266,476.8448,531,390.4155,666,166.2250,933,937.24
所有者权益(或股东权益):
 实收资本或股本(元) 26,000,000.0026,000,000.0026,000,000.0026,000,000.0026,000,000.00
 资本公积(元) 3,135,089.423,135,089.42583,089.42583,089.42583,089.42
 盈余公积(元) 3,447,890.133,447,890.132,203,291.832,203,291.83921,099.82
 未分配利润(元) 20,548,897.7919,131,011.2411,505,841.7411,829,626.521,094,442.67
 归属于母公司股东权益合计(元) 53,131,877.3451,713,990.7940,292,222.9940,616,007.7728,598,631.91
 股东权益合计(元) 53,131,877.3451,713,990.7940,292,222.9940,616,007.7728,598,631.91
负债和股东权益合计(元) 105,965,790.2598,980,467.6388,823,613.4096,282,173.9979,532,569.15
公告日期 2019-08-092019-03-072018-08-152018-04-032017-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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