六八股份 (873325.OC)

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资产负债表(六八股份)

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完整财报对比
2020年中报2019年年报2019年中报2018年年报
上市前/上市后 上市后上市后上市前上市前
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) 1,214,370.851,811,248.1611,854,349.8314,185,271.68
 应收票据及应收账款(元) 154,342.82-72,267.82103,914.00
  其中:应收账款(元) 154,342.82-72,267.82103,914.00
 预付款项(元) 811,231.56925,548.57518,807.92506,347.66
 应收利息(元) ---
 其他应收款(元) 967,844.1987,759.0591,852.25-
 存货(元) 8,887,761.5910,526,654.2812,203,197.0511,478,168.99
 其他流动资产(元) 9,660,964.8925,287,767.27722,292.73810,563.00
 流动资产合计(元) 21,696,515.9038,638,977.3325,462,767.6027,133,216.22
非流动资产:
 投资性房地产(元) 3,203,421.901,615,769.521,876,533.721,958,122.14
 固定资产(元) 8,840,737.657,991,027.397,495,737.347,782,874.54
 在建工程(元) 188,679.24123,689.62200,102.24-
 无形资产(元) 4,079,396.10981,384.21996,961.711,028,198.18
 长期待摊费用(元) 1,851,956.062,357,974.56994,791.201,471,549.29
 递延所得税资产(元) 293,987.90412,507.11220,768.14335,726.49
 其他非流动资产(元) --410,400.00165,600.00
 非流动资产合计(元) 18,458,178.8513,482,352.4112,195,294.3512,742,070.64
资产总计(元) 40,154,694.7552,121,329.7437,658,061.9539,875,286.86
流动负债:
 短期借款(元) 15,000,000.0020,000,000.005,000,000.004,500,000.00
 应付票据及应付账款(元) 256,492.35575,358.35505,699.51762,673.95
  其中:应付账款(元) 256,492.35575,358.35505,699.51762,673.95
 预收款项(元) 603,234.465,044,776.60104,109.044,043,080.09
 应付职工薪酬(元) 555,417.621,187,206.30659,863.411,059,414.26
 应交税费(元) 2,374,206.321,595,367.981,269,538.122,280,705.75
 应付利息(元) -31,722.78-
 其他应付款(元) 1,807,121.361,833,506.071,834,274.00-
 其他流动负债(元) 22,454.12584,030.9422,655.88569,989.26
 流动负债合计(元) 20,618,926.2330,851,969.029,396,139.9615,127,099.31
非流动负债:
负债合计(元) 20,618,926.2330,851,969.029,396,139.9615,127,099.31
所有者权益(或股东权益):
 实收资本或股本(元) 11,320,000.0011,320,000.0011,320,000.0011,320,000.00
 资本公积(元) 2,731,702.742,731,702.742,731,702.742,731,702.74
 盈余公积(元) 2,078,483.531,708,482.751,388,938.871,037,565.43
 未分配利润(元) 3,405,582.255,509,175.2312,821,280.389,658,919.38
 归属于母公司股东权益合计(元) 19,535,768.5221,269,360.7228,261,921.9924,748,187.55
 股东权益合计(元) 19,535,768.5221,269,360.7228,261,921.9924,748,187.55
负债和股东权益合计(元) 40,154,694.7552,121,329.7437,658,061.9539,875,286.86
公告日期 2020-08-142020-04-082019-08-152019-04-23
审计意见(境内) 标准无保留意见标准无保留意见
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