博克斯 (873500.OC)

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资产负债表(博克斯)

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完整财报对比
2021年年报2021年中报2020年年报
上市前/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
流动资产:
 货币资金(元) 3,859,797.8433,280,091.028,667,614.91
  其中:交易性金融资产(元) 19,169,696.66-20,039,726.03
 应收票据及应收账款(元) 9,559,738.095,064,800.715,275,033.27
  其中:应收账款(元) 9,559,738.095,064,800.715,275,033.27
 预付款项(元) 5,762,054.7013,441,305.656,444,404.67
 其他应收款(元) 734,928.36380,020.27466,248.92
 存货(元) 48,026,302.3333,761,038.7924,808,745.11
 一年内到期的非流动资产(元) --1,003,027.40
 其他流动资产(元) 1,420,261.712,576,164.971,922,615.47
 流动资产合计(元) 88,723,779.6988,503,421.4169,224,514.48
非流动资产:
 长期股权投资(元) 5,573,650.914,931,355.774,965,274.84
 固定资产(元) 65,451,330.7651,071,466.9847,997,977.20
 在建工程(元) 2,269,033.366,538,695.404,043,741.30
 无形资产(元) 3,606,603.533,659,106.953,711,610.37
 长期待摊费用(元) -15,600.6022,672.68
 递延所得税资产(元) 1,401,375.92823,898.90825,838.48
 其他非流动资产(元) 5,063,449.42264,607.007,006,348.00
 非流动资产合计(元) 83,365,443.9067,304,731.6068,573,462.87
资产总计(元) 172,089,223.59155,808,153.01137,797,977.35
流动负债:
 短期借款(元) 10,013.9010,012.6410,013.90
 应付票据及应付账款(元) 5,256,073.582,391,169.942,865,264.64
  其中:应付账款(元) 5,256,073.582,391,169.942,865,264.64
 合同负债(元) 3,475,491.078,814,092.198,626,041.33
 应付职工薪酬(元) 2,325,185.161,551,947.643,374,118.55
 应交税费(元) 2,973,066.652,752,367.326,452,771.68
 其他应付款(元) 453,563.52161,238.96251,192.25
 其他流动负债(元) 451,813.841,145,831.981,121,385.38
 流动负债合计(元) 14,945,207.7216,826,660.6722,700,787.73
非流动负债:
 预计负债(元) 1,911,620.27-1,920,960.96
 非流动负债合计(元) 1,911,620.27-1,920,960.96
负债合计(元) 16,856,827.9916,826,660.6724,621,748.69
所有者权益(或股东权益):
 实收资本或股本(元) 46,086,400.0046,086,400.0042,448,000.00
 资本公积(元) 43,492,330.8243,886,378.7616,676,945.45
 盈余公积(元) 11,537,244.167,900,359.527,815,816.69
 未分配利润(元) 54,683,618.1141,376,937.4646,285,186.28
 归属于母公司股东权益合计(元) 155,799,593.09139,250,075.74113,225,948.42
 少数股东权益(元) -567,197.49-268,583.40-49,719.76
 股东权益合计(元) 155,232,395.60138,981,492.34113,176,228.66
负债和股东权益合计(元) 172,089,223.59155,808,153.01137,797,977.35
公告日期 2022-04-252021-08-272021-02-05
审计意见(境内) 标准无保留意见标准无保留意见
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