成名科技 (871228.OC)

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资产负债表(成名科技)

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完整财报对比
2020年年报2020年中报2019年年报2019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) 908,438.2831,932.91415,280.67116,651.92
 应收票据及应收账款(元) 42,570,933.0339,283,029.4946,937,226.6537,565,561.97
  其中:应收账款(元) 42,570,933.0339,283,029.4946,937,226.6537,565,561.97
 预付款项(元) 7,923,707.909,684,170.047,612,138.046,559,028.28
 应收利息(元) ---
 其他应收款(元) 1,282,133.982,043,497.53645,240.93648,965.27
 存货(元) 11,203,507.789,400,384.026,704,636.9710,521,074.28
 其他流动资产(元) -42,062.5042,062.50-
 流动资产合计(元) 63,888,720.9760,485,076.4962,356,585.7655,411,281.72
非流动资产:
 固定资产(元) 320,795.26348,807.94376,820.62404,833.30
 长期待摊费用(元) 1,415,094.30471,698.102,830,188.60-
 递延所得税资产(元) 824,378.98694,003.09743,392.09644,883.74
 非流动资产合计(元) 2,560,268.541,514,509.133,950,401.311,049,717.04
资产总计(元) 66,448,989.5161,999,585.6266,306,987.0756,460,998.76
流动负债:
 短期借款(元) 15,000,000.0023,500,000.0015,500,000.0017,500,000.00
 应付票据及应付账款(元) 5,847,870.355,524,214.119,724,520.215,879,007.80
  其中:应付账款(元) 5,847,870.355,524,214.119,724,520.215,879,007.80
 预收款项(元) -3,684,090.004,530,175.003,989,482.65
 合同负债(元) 2,214,970.28---
 应付职工薪酬(元) 640,769.16186,400.00474,186.00158,387.00
 应交税费(元) 1,050,937.37631,494.33605,666.48496,626.91
 应付利息(元) ---
 其他应付款(元) 14,672,508.0920,512,709.8827,585,617.8520,829,850.59
 流动负债合计(元) 39,427,055.2554,038,908.3258,420,165.5448,853,354.95
非流动负债:
负债合计(元) 39,427,055.2554,038,908.3258,420,165.5448,853,354.95
所有者权益(或股东权益):
 实收资本或股本(元) 15,970,000.005,000,000.005,000,000.005,000,000.00
 资本公积(元) 7,142,920.23780,320.23780,320.23780,320.23
 盈余公积(元) 434,284.84261,419.15254,033.57190,814.12
 未分配利润(元) 3,474,729.191,918,937.921,852,467.731,636,509.46
 归属于母公司股东权益合计(元) 27,021,934.267,960,677.307,886,821.537,607,643.81
 股东权益合计(元) 27,021,934.267,960,677.307,886,821.537,607,643.81
负债和股东权益合计(元) 66,448,989.5161,999,585.6266,306,987.0756,460,998.76
公告日期 2021-04-262020-08-262020-04-272019-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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前瞻产业研究院