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朗科智能

(300543)

  

流通市值:23.52亿  总市值:30.72亿
流通股本:1.58亿   总股本:2.06亿

资产负债表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
流动资产
货币资金333,959,288.83223,422,001.4389,389,729.57324,525,543.03
交易性金融资产101,539,109.58226,274,452.0580,000,000140,576,377.24
应收票据--------
应收账款272,741,352.2194,532,485.5113,248,290.3192,925,840.33
预付账款24,832,022.4210,318,247.512,715,038.72,099,020.87
应收利息--------
应收股利--------
其他应收款15,682,638.389,492,296.6913,583,882.2412,286,137.38
存货361,924,167.52273,215,961.09270,973,667.54278,380,522.84
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产2,052,722.765,254,168.09--4,459,782.82
影响流动资产其他科目--------
流动资产合计1,121,398,640.71957,966,313.78895,978,972.52973,909,310.9
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--------
长期股权投资--------
长期应收款--------
固定资产176,382,930.37179,564,402.47175,818,504.3179,260,815.52
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产25,316,142.3425,561,573.9325,995,867.7626,441,058.98
开发支出--------
商誉--------
长期待摊费用9,008,611.849,803,134.616,842,757.766,578,868.59
递延所得税资产8,997,661.018,331,561.547,752,773.169,597,949.27
其他非流动资产------2,359,574.94
影响非流动资产其他科目--------
非流动资产合计304,855,345.56308,410,672.55301,559,902.98249,388,267.3
资产总计1,426,253,986.271,266,376,986.331,197,538,875.51,223,297,578.2
流动负债
短期借款--------
交易性金融负债--------
应付票据67,821,448.3967,827,925.8865,196,223.0832,076,978.67
应付账款441,069,470.7341,537,201277,829,753.67334,517,239.55
预收账款----9,667,697.118,323,189.34
应付职工薪酬29,623,018.9524,596,319.5924,473,075.244,203,874.23
应交税费7,460,705.549,235,316.3912,500,665.413,217,865.31
应付利息--------
应付股利--------
其他应付款21,382,014.4823,251,301.320,907,741.5721,000,479.42
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--------
影响流动负债其他科目--------
流动负债合计602,754,910.07491,754,234.67410,575,156.02463,339,626.52
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--------
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计826,428.21905,626.55985,211.941,064,990.85
负债合计603,581,338.28492,659,861.22411,560,367.96464,404,617.37
所有者权益
实收资本(或股本)206,443,580206,443,580121,437,400121,437,400
资本公积金206,858,249.73204,982,637.73286,335,908.34286,335,908.34
盈余公积金46,768,494.246,768,494.246,768,494.246,768,494.2
未分配利润376,742,858.63330,252,782.3346,660,375.22319,800,969.4
库存股16,055,75816,055,75816,055,75816,055,758
外币报表折算差额--------
未确认的投资损失--------
少数股东权益1,248,584.83549,339.35681,297.78460,783.31
归属于母公司股东权益合计821,424,063.16773,167,785.76785,297,209.76758,432,177.52
影响所有者权益其他科目--------
所有者权益合计822,672,647.99773,717,125.11785,978,507.54758,892,960.83
负债及所有者权益总计1,426,253,986.271,266,376,986.331,197,538,875.51,223,297,578.2
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