汇湘轩 (871310.OC)

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资产负债表(汇湘轩)

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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) 14,752,755.6710,882,692.4513,981,128.935,061,535.40
 应收票据及应收账款(元) 21,077,624.0721,186,151.5710,782,448.1730,440,145.72
  其中:应收账款(元) 21,077,624.0721,186,151.5710,782,448.1730,440,145.72
 预付款项(元) 6,035,343.122,037,819.711,674,736.37193,899.91
 应收利息(元) ---
 其他应收款(元) 493,989.9911,330.417,943.868,162.92
 存货(元) 11,730,482.5122,177,654.1423,921,845.6111,967,581.40
 其他流动资产(元) 1,752,743.55852,047.49852,047.49464,753.04
 流动资产合计(元) 55,842,938.9157,147,695.7751,220,150.4348,136,078.39
非流动资产:
 固定资产(元) 29,939,771.7529,636,653.7030,166,671.6730,330,524.37
 无形资产(元) 8,519,541.098,617,093.118,714,645.138,812,197.15
 递延所得税资产(元) 323,814.20321,746.95315,234.88341,951.35
 其他非流动资产(元) 282,234.00748,342.00600,970.37-
 非流动资产合计(元) 39,065,361.0439,323,835.7639,797,522.0539,484,672.87
资产总计(元) 94,908,299.9596,471,531.5391,017,672.4887,620,751.26
流动负债:
 短期借款(元) 12,000,000.0024,000,000.0017,000,000.0019,000,000.00
 应付票据及应付账款(元) 10,943,025.858,029,252.627,740,074.418,606,319.90
  其中:应付账款(元) 10,943,025.858,029,252.627,740,074.418,606,319.90
 预收款项(元) -2,819,372.003,313,987.86-
 合同负债(元) 333,919.59---
 应付职工薪酬(元) 5,759,770.691,807,001.621,853,011.821,472,989.40
 应交税费(元) 1,412,132.641,345,565.19520,048.191,323,572.18
 应付利息(元) ---
 其他应付款(元) 2,486,899.441,960,479.701,960,479.701,982,224.70
 其他流动负债(元) 43,409.55---
 流动负债合计(元) 32,979,157.7639,961,671.1332,387,601.9832,385,106.18
非流动负债:
 预计负债(元) 1,439,355.15---
 递延收益(元) 1,245,532.161,287,103.881,328,675.601,370,247.32
 递延所得税负债(元) 134,396.69---
 非流动负债合计(元) 2,819,284.001,287,103.881,328,675.601,370,247.32
负债合计(元) 35,798,441.7641,248,775.0133,716,277.5833,755,353.50
所有者权益(或股东权益):
 实收资本或股本(元) 45,000,000.0045,000,000.0045,000,000.0045,000,000.00
 资本公积(元) 567,912.65567,912.65567,912.65567,912.65
 盈余公积(元) 1,894,194.561,173,348.231,173,348.23540,980.59
 未分配利润(元) 11,647,750.988,481,495.6410,560,134.027,756,504.52
 归属于母公司股东权益合计(元) 59,109,858.1955,222,756.5257,301,394.9053,865,397.76
 股东权益合计(元) 59,109,858.1955,222,756.5257,301,394.9053,865,397.76
负债和股东权益合计(元) 94,908,299.9596,471,531.5391,017,672.4887,620,751.26
公告日期 2021-03-302020-08-182020-03-262019-08-08
审计意见(境内) 标准无保留意见标准无保留意见
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