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名雕股份

(002830)

  

流通市值:7.93亿  总市值:15.87亿
流通股本:6666.50万   总股本:1.33亿

资产负债表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
流动资产
货币资金411,250,233.38535,935,801.02393,006,013.69457,886,072.84
交易性金融资产195,000,00081,200,000189,000,000189,000,000
应收票据--------
应收账款2,916,910.371,469,395.8702,708.051,040,026.28
预付账款8,155,551.296,619,908.374,169,294.835,772,291.92
应收利息--------
应收股利--------
其他应收款2,259,833.887,323,168.075,395,712.357,430,237.66
存货18,587,613.8917,929,897.5220,136,760.5921,540,983.4
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产369,866,406.68100,114,520.59----
其他流动资产11,050,314.529,832,278.766,223,696.255,805,759.78
影响流动资产其他科目--------
流动资产合计1,021,182,849.76764,620,908.47622,302,166.72694,719,669.73
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7,867,472.448,078,834.87,879,557.368,589,740.45
长期股权投资------1,645,371.28
长期应收款--------
固定资产121,986,794.93124,211,017.57128,909,282.28131,432,723.38
工程物资--------
在建工程128,502,734.83110,414,586.0677,303,970.953,817,732.36
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产43,466,538.544,666,819.4845,880,843.8346,942,459.08
开发支出--------
商誉--------
长期待摊费用46,497,490.2539,709,712.4842,050,635.4746,169,319.21
递延所得税资产6,044,012.025,065,740.6511,574,226.035,324,229.11
其他非流动资产111,660117,660111,660181,860
影响非流动资产其他科目--------
非流动资产合计540,044,222.28790,625,620.15823,532,914.73803,658,209.77
资产总计1,561,227,072.041,555,246,528.621,445,835,081.451,498,377,879.5
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款28,486,041.7437,225,413.3830,367,175.7160,841,999.47
预收账款--------
应付职工薪酬14,947,612.5318,067,924.6815,994,486.629,892,555.55
应交税费14,421,184.2513,244,024.3712,909,872.3116,532,427.34
应付利息--------
应付股利--------
其他应付款118,601,343.33114,293,779.6288,879,438.4989,136,908.36
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债38,281,582.1851,135,256.4236,725,997.4639,817,782.27
影响流动负债其他科目--------
流动负债合计872,099,660.26875,051,153.98796,259,811.38835,090,189.67
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债273,666.09211,523.82273,666.09273,666.09
递延收益-非流动负债--------
其他非流动负债1,576,084.8852,916.56881,845.0129,808.37
影响非流动负债其他科目--------
非流动负债合计26,952,265.429,533,245.451,432,483.51580,446.87
负债合计899,051,925.66904,584,399.43797,692,294.89835,670,636.54
所有者权益
实收资本(或股本)133,340,000133,340,000133,340,000133,340,000
资本公积金160,810,942.5160,810,942.5160,810,942.5160,810,942.5
盈余公积金44,798,994.4444,798,994.4444,798,994.4444,798,994.44
未分配利润305,204,972.52294,955,444.97291,331,545.83307,224,916.29
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益18,020,236.9216,756,747.2817,861,303.7916,532,389.73
归属于母公司股东权益合计644,154,909.46633,905,381.91630,281,482.77646,174,853.23
影响所有者权益其他科目--------
所有者权益合计662,175,146.38650,662,129.19648,142,786.56662,707,242.96
负债及所有者权益总计1,561,227,072.041,555,246,528.621,445,835,081.451,498,377,879.5
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