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金房节能

(001210)

  

流通市值:6.35亿  总市值:25.38亿
流通股本:2269.00万   总股本:9074.81万

资产负债表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金522,383,888.14849,151,685.71674,417,728.9195,665,032.16
交易性金融资产282,584,229.46180,087,308.32120,000,000--
应收票据1,757,558.961,865,950.613,467,342.532,019,709.17
应收账款280,227,642.46213,695,693.95161,167,506.82181,834,007.38
预付账款30,630,30542,492,890.1122,267,721.2516,028,607.84
应收利息--------
应收股利--------
其他应收款9,507,222.659,158,471.8810,577,087.749,865,895.76
存货13,091,416.2212,766,829.2316,476,017.4915,124,596.31
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产0------
其他流动资产37,956,566.9233,791,347.3541,176,242.9634,690,453.28
影响流动资产其他科目--------
流动资产合计1,178,187,611.541,343,058,958.891,049,549,647.69455,228,301.9
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产0------
长期股权投资10,239,155.939,857,631.311,514,499.9710,686,969.66
长期应收款--------
固定资产264,644,190.25221,948,783.96237,976,954.84233,267,769.07
工程物资--------
在建工程69,970,435.3796,059,641.881,990,059.4676,847,480.85
固定资产清理--------
生产性生物资产0------
油气资产0------
无形资产85,496,252.1541,329,476.4141,940,194.6642,410,140.56
开发支出0------
商誉10,929,080.09873,104.4873,104.4873,104.4
长期待摊费用71,095,715.9969,434,602.2771,068,730.5569,653,973.43
递延所得税资产11,265,221.7710,727,824.6413,676,005.9513,640,186.32
其他非流动资产7,939,370.820,574,059.716,623,434.026,509,434.02
影响非流动资产其他科目--------
非流动资产合计533,985,879.37473,492,872.91466,662,983.85454,889,058.31
资产总计1,