嘉美股份 (871641.oc)

+ 收藏

资产负债表(嘉美股份)

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
2024年中报2023年年报2023年中报2022年年报2022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) 2,809.612,962.63304,923.021,334,559.468,647.78
 应收票据及应收账款(元) 9,200.0060,150.0066,150.0073,350.00140,713.00
  其中:应收账款(元) 9,200.0060,150.0066,150.0073,350.00140,713.00
 预付款项(元) 136,306.36241,395.36376,306.36136,306.36135,806.36
 其他应收款(元) 384,157.231,105,678.31571,411.621,443,808.903,708,905.81
 其他流动资产(元) 173.44173.44-1,350.871,350.87
 流动资产合计(元) 532,646.641,410,359.741,318,791.002,989,375.593,995,423.82
非流动资产:
 固定资产(元) 435,956.68445,948.32462,291.45506,366.35521,898.29
 非流动资产合计(元) 435,956.68445,948.32462,291.45506,366.35521,898.29
资产总计(元) 968,603.321,856,308.061,781,082.453,495,741.944,517,322.11
流动负债:
 短期借款(元) --838,449.031,399,797.502,399,797.50
 应付票据及应付账款(元) 18,130.0018,130.0074,711.0094,711.00114,711.00
  其中:应付账款(元) 18,130.0018,130.0074,711.0094,711.00114,711.00
 预收款项(元) 70,868.4870,868.48184,068.4870,868.4857,154.14
 应付职工薪酬(元) 138,352.99124,809.09158,200.2699,937.83389,960.22
 应交税费(元) 25,381.0425,768.8530,564.3431,622.3232,991.36
 其他应付款(元) 1,123,931.101,572,210.841,446,062.291,704,648.571,314,279.45
 流动负债合计(元) 1,376,663.611,811,787.262,732,055.403,401,585.704,308,893.67
非流动负债:
负债合计(元) 1,376,663.611,811,787.262,732,055.403,401,585.704,308,893.67
所有者权益(或股东权益):
 实收资本或股本(元) 10,000,000.0010,000,000.0010,000,000.0010,000,000.0010,000,000.00
 资本公积(元) 2,283,442.372,283,442.372,283,442.372,283,442.372,283,442.37
 未分配利润(元) -12,691,502.66-12,238,921.57-13,234,415.32-12,189,286.13-12,075,013.93
 归属于母公司股东权益合计(元) -408,060.2944,520.80-950,972.9594,156.24208,428.44
 股东权益合计(元) -408,060.2944,520.80-950,972.9594,156.24208,428.44
负债和股东权益合计(元) 968,603.321,856,308.061,781,082.453,495,741.944,517,322.11
公告日期 2024-08-212024-04-222023-08-282023-04-262022-08-31
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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