盛达科技 (872170.oc)

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资产负债表(盛达科技)

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完整财报对比
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
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) 84,401,785.5222,838,534.3936,334,813.1914,795,504.14
 应收票据及应收账款(元) 115,417,153.37123,948,180.37127,362,369.7774,720,260.11
  其中:应收账款(元) 115,417,153.37123,948,180.37127,362,369.7774,720,260.11
 预付款项(元) 104,965.165,052,393.18659,148.1510,622,198.83
 其他应收款(元) 1,326,295.831,694,483.902,569,046.023,322,080.23
 存货(元) 1,775,777.132,225,456.47405,612.9714,708,687.15
 合同资产(元) --67,964.20-
 其他流动资产(元) 1,399,544.551,322,489.231,284,596.004,293,607.52
 流动资产合计(元) 204,425,521.56157,081,537.54168,683,550.30122,462,337.98
非流动资产:
 固定资产(元) 778,059.283,340,509.65941,100.105,175,651.77
 使用权资产(元) 1,115,423.81-1,611,167.72-
 无形资产(元) 2,204,452.472,856,190.823,240,995.553,921,333.86
 开发支出(元) ---106,400.87
 递延所得税资产(元) 1,838,712.092,709,313.862,413,531.482,046,724.82
 其他非流动资产(元) 2,644,430.69-6,565,077.68-
 非流动资产合计(元) 8,581,078.348,906,014.3314,771,872.5311,250,111.32
资产总计(元) 213,006,599.90165,987,551.87183,455,422.83133,712,449.30
流动负债:
 应付票据及应付账款(元) 35,273,549.3615,868,351.2518,349,553.9813,980,243.48
  其中:应付账款(元) 35,273,549.3615,868,351.2518,349,553.9813,980,243.48
 合同负债(元) 500,721.571,585,627.383,501,819.513,525,428.03
 应付职工薪酬(元) 1,347,131.461,441,298.291,397,135.281,213,229.02
 应交税费(元) 9,622,788.208,027,285.3214,744,939.81967,114.28
 其他应付款(元) 274,946.462,328,296.361,004,649.641,173,896.20
 一年内到期的非流动负债(元) 532,213.86-568,931.74-
 其他流动负债(元) ---1,714,480.33
 流动负债合计(元) 47,551,350.9129,250,858.6039,567,029.9622,574,391.34
非流动负债:
 租赁负债(元) 536,880.41-1,092,989.86-
 递延所得税负债(元) 167,313.57-241,675.16-
 非流动负债合计(元) 704,193.98-1,334,665.02-
负债合计(元) 48,255,544.8929,250,858.6040,901,694.9822,574,391.34
所有者权益(或股东权益):
 实收资本或股本(元) 81,000,000.0081,000,000.0081,000,000.0054,000,000.00
 资本公积(元) 437,711.1451,000.011,928.4433,660.59
 盈余公积(元) 10,781,955.718,983,992.828,985,821.106,756,905.72
 未分配利润(元) 61,718,473.0841,674,830.5245,376,892.0148,364,784.57
 归属于母公司股东权益合计(元) 153,938,139.93131,709,823.35135,364,641.55109,155,350.88
 少数股东权益(元) 10,812,915.085,026,869.927,189,086.301,982,707.08
 股东权益合计(元) 164,751,055.01136,736,693.27142,553,727.85111,138,057.96
负债和股东权益合计(元) 213,006,599.90165,987,551.87183,455,422.83133,712,449.30
公告日期 2024-04-302023-08-302023-04-212022-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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