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金埔园林

(301098)

  

流通市值:5.97亿  总市值:26.01亿
流通股本:2425.60万   总股本:1.06亿

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105,034,348.36207,257,478.0635,865,105.8779,233,492.23
交易性金融资产50,124,444.44125,218,779.3----
应收票据4,240,0004,000,0007,852,351.464,257,876.59
应收账款879,452,811923,072,732.571,023,333,727.89948,671,991.45
预付账款13,749,956.9603,924.511,008,594.6310,532,302.81
应收利息--------
应收股利--------
其他应收款14,638,786.5517,990,859.1321,902,469.9122,157,182.39
存货73,077,493.9868,091,451.11101,738,198.7768,219,498.34
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产25,218,793.8326,356,326.2229,142,859.0732,682,055.89
其他流动资产3,079,314.833,423,325.011,246,905.771,189,800
影响流动资产其他科目--------
流动资产合计2,243,758,640.362,387,033,276.291,938,677,477.311,884,321,750.35
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7,282,237.27,385,773.87,489,310.47,592,847
长期股权投资19,614,163.25------
长期应收款7,056,272.96,782,744.0710,148,641.3510,260,518.27
固定资产14,553,041.5914,451,796.3614,660,216.714,284,192.41
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1,836,488.881,728,332.61,794,963.111,909,907.88
开发支出--------
商誉--------
长期待摊费用858,793.77918,788.58774,527.29479,235.11
递延所得税资产67,145,507.8770,726,008.4562,963,871.1855,515,521.18
其他非流动资产40,403,396.8442,059,486.4932,667,793.735,042,671.52
影响非流动资产其他科目--------
非流动资产合计161,614,754.4147,357,418.29134,112,911.38128,887,658.51
资产总计2,405,373,394.762,534,3