君立华域 (871280.OC)

+ 收藏

资产负债表(君立华域)

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
    显示选项
关 闭
完整财报对比
2023年中报2022年年报2022年三季报2022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) 7,443,171.2423,915,281.825,045,470.853,233,791.51
 应收票据及应收账款(元) 51,119,743.6961,014,274.3130,936,780.5339,439,954.54
  其中:应收账款(元) 51,119,743.6961,014,274.3130,936,780.5339,439,954.54
 预付款项(元) 4,515,642.612,546,393.182,497,481.152,764,380.12
 其他应收款(元) 7,061,959.123,814,520.014,203,442.723,512,671.47
 存货(元) 19,704,195.8614,609,382.5613,844,938.8714,252,150.36
 合同资产(元) 214,847.80258,747.74123,405.00123,405.00
 其他流动资产(元) 816,355.33364,386.891,040,005.592,215,349.33
 流动资产合计(元) 90,875,915.65106,522,986.5157,691,524.7166,541,702.33
非流动资产:
 长期股权投资(元) 22,286,439.7018,864,686.499,172,559.768,682,893.58
 固定资产(元) 3,732,631.173,139,899.552,215,857.021,829,943.89
 无形资产(元) 350,000.00380,000.00395,000.00410,000.00
 递延所得税资产(元) 1,017,539.261,167,206.55531,321.10648,065.02
 非流动资产合计(元) 27,386,610.1323,551,792.5912,314,737.8811,570,902.49
资产总计(元) 118,262,525.78130,074,779.1070,006,262.5978,112,604.82
流动负债:
 短期借款(元) 21,721,167.4617,015,896.2310,011,972.2310,011,972.23
 应付票据及应付账款(元) 16,086,607.2328,721,762.2617,329,151.6726,167,589.58
  其中:应付账款(元) 16,086,607.2328,721,762.2617,329,151.6726,167,589.58
 合同负债(元) 14,390,697.7113,038,196.686,423,931.857,782,415.43
 应付职工薪酬(元) 2,045,704.586,478,290.962,597,490.782,252,220.09
 应交税费(元) 57,851.473,184,649.47577,099.76331,069.48
 其他应付款(元) 518,582.33581,685.721,229,489.881,680,247.57
 其他流动负债(元) 14,444.64122,088.6554,066.5916,952.83
 流动负债合计(元) 54,835,055.4269,142,569.9738,223,202.7648,242,467.21
非流动负债:
 递延收益(元) 2,000,000.002,000,000.00--
 非流动负债合计(元) 2,000,000.002,000,000.00--
负债合计(元) 56,835,055.4271,142,569.9738,223,202.7648,242,467.21
所有者权益(或股东权益):
 实收资本或股本(元) 20,529,928.0013,105,308.0012,450,000.0012,450,000.00
 资本公积(元) 15,430,776.3511,145,295.412,065,508.992,065,508.99
 盈余公积(元) 3,658,386.753,658,386.752,430,869.802,430,869.80
 未分配利润(元) 21,717,600.7630,508,717.9614,048,851.3612,019,025.23
 归属于母公司股东权益合计(元) 61,336,691.8658,417,708.1230,995,230.1528,965,404.02
 少数股东权益(元) 90,778.50514,501.01787,829.68904,733.59
 股东权益合计(元) 61,427,470.3658,932,209.1331,783,059.8329,870,137.61
负债和股东权益合计(元) 118,262,525.78130,074,779.1070,006,262.5978,112,604.82
公告日期 2023-08-242023-04-262022-12-012022-08-24
审计意见(境内) 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)

前瞻产业研究院