龙都药业 (872918.OC)

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资产负债表(龙都药业)

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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) 24,934,403.9439,995,749.7432,328,189.6937,560,566.5032,176,581.71
 应收票据及应收账款(元) 27,972,191.0332,355,418.1237,793,615.0142,240,033.3344,146,707.45
  其中:应收账款(元) 27,972,191.0332,355,418.1237,793,615.0142,240,033.3344,146,707.45
 预付款项(元) 460,163.98459,799.99561,795.1723,154.95270,990.86
 其他应收款(元) 83,930.35108,756.32108,754.8497,428.1194,670.56
 存货(元) 7,164,535.685,267,720.096,283,955.277,163,571.789,805,955.83
 流动资产合计(元) 60,963,265.9879,073,506.2677,795,013.2688,538,253.8586,498,466.41
非流动资产:
 固定资产(元) 18,924,601.3723,381,536.1724,714,222.8326,092,646.9827,503,126.43
 在建工程(元) 3,234,965.09----
 无形资产(元) 4,716,574.134,815,197.394,909,414.585,009,110.345,109,888.74
 递延所得税资产(元) 579,072.56608,532.88588,514.08646,660.05672,476.17
 非流动资产合计(元) 27,455,213.1528,805,266.4430,212,151.4931,748,417.3733,285,491.34
资产总计(元) 88,418,479.13107,878,772.70108,007,164.75120,286,671.22119,783,957.75
流动负债:
 应付票据及应付账款(元) 1,306,476.921,024,755.96993,168.24991,926.211,494,393.18
  其中:应付账款(元) 1,306,476.921,024,755.96993,168.24991,926.211,494,393.18
 预收款项(元) ---630,560.71-
 合同负债(元) 165,322.12355,033.63255,842.48-474,063.36
 应付职工薪酬(元) 841,418.231,286,429.751,216,338.011,972,754.021,979,859.22
 应交税费(元) 717,827.07948,110.60953,436.844,643,852.584,844,726.61
 其他应付款(元) 21,644,053.0325,593,917.9927,074,453.0536,498,420.2438,287,568.10
 其他流动负债(元) 21,491.8846,154.3733,259.5281,972.8961,628.24
 流动负债合计(元) 24,696,589.2529,254,402.3030,526,498.1444,819,486.6547,142,238.71
非流动负债:
 递延收益(元) -67,105.34201,315.86335,526.38469,736.90
 非流动负债合计(元) -67,105.34201,315.86335,526.38469,736.90
负债合计(元) 24,696,589.2529,321,507.6430,727,814.0045,155,013.0347,611,975.61
所有者权益(或股东权益):
 实收资本或股本(元) 30,300,000.0030,300,000.0030,300,000.0030,300,000.0030,300,000.00
 资本公积(元) 3,595,140.683,595,140.683,595,140.683,595,140.683,595,140.68
 盈余公积(元) 7,628,476.517,628,476.517,285,915.827,285,915.826,774,822.29
 未分配利润(元) 22,198,272.6937,033,647.8736,098,294.2533,950,601.6931,502,019.17
 归属于母公司股东权益合计(元) 63,721,889.8878,557,265.0677,279,350.7575,131,658.1972,171,982.14
 股东权益合计(元) 63,721,889.8878,557,265.0677,279,350.7575,131,658.1972,171,982.14
负债和股东权益合计(元) 88,418,479.13107,878,772.70108,007,164.75120,286,671.22119,783,957.75
公告日期 2024-08-262024-04-252023-08-212023-04-242022-08-19
审计意见(境内) 标准无保留意见标准无保留意见
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