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祥龙电业

(600769)

  

流通市值:29.32亿  总市值:29.32亿
流通股本:3.75亿   总股本:3.75亿

资产负债表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
流动资产:
货币资金82,270,282.0770,365,179.9859,556,277.1150,572,417.74
应收票据及应收账款12,221,901.1511,760,388.228,879,578.3815,869,685.49
应收账款12,221,901.1511,760,388.228,879,578.3815,869,685.49
其他应收款合计3,440,135.573,478,033.753,168,628.363,473,120.13
存货636,217616,253.77618,079.7624,147.55
合同资产29,383,027.1327,830,476.3726,753,080.9320,796,430.47
其他流动资产--410,849.321,030,852.89
流动资产平衡项目0000
流动资产合计179,495,869.92166,224,271.79151,402,275.32144,268,385.79
非流动资产:
固定资产91,405,860.8664,281,051.9865,079,646.2165,812,099.04
在建工程2,718,469.4422,039,324.9621,635,524.5820,273,927.67
无形资产5,142,200.855,177,421.395,212,641.935,247,862.42
商誉406,210.43406,210.43406,210.43406,210.43
长期待摊费用2,218,323.962,302,876.352,387,428.742,471,981.13
其他非流动资产---110,442.48
非流动资产平衡项目0000
非流动资产合计101,891,065.5494,206,885.1194,721,451.8994,322,523.17
资产平衡项目0000
资产总计281,386,935.46260,431,156.9246,123,727.21238,590,908.96
流动负债:
应付票据及应付账款66,194,235.9256,105,194.0553,606,468.1856,482,809.62
其中:应付票据-1,000,0001,000,0001,000,000
应付账款66,194,235.9255,105,194.0552,606,468.1855,482,809.62
预收款项125,604.01--25,604.01
合同负债-125,604.01125,604.0125,604.01
应付职工薪酬705,734.81,341,477.331,106,957.011,770,149.51
应交税费24,828,876.7324,800,327.525,339,274.8426,054,141.16
其他应付款合计98,638,913.7590,731,424.7881,832,400.373,598,446.42
应付股利291,457291,457291,457291,457
流动负债平衡项目0000
流动负债合计190,493,365.21173,104,027.67162,010,704.34157,931,150.72
非流动负债:
递延所得税负债2,667,623.852,667,623.852,667,623.852,667,623.85
非流动负债平衡项目0000
非流动负债合计2,667,623.852,667,623.852,667,623.852,667,623.85
负债平衡项目0000
负债合计193,160,989.06175,771,651.52164,678,328.19160,598,774.57
所有者权益(或股东权益):
实收资本(或股本)374,977,200374,977,200374,977,200374,977,200
资本公积367,100,134.05367,100,134.05367,100,134.05367,100,134.05
其他综合收益-2,000,000-2,000,000-2,000,000-2,000,000
盈余公积43,268,878.1643,268,878.1643,268,878.1643,268,878.16
未分配利润-695,120,265.81-698,686,706.83-701,900,813.19-705,354,077.82
归属于母公司股东权益平衡项目0000
归属于母公司股东权益合计88,225,946.484,659,505.3881,445,399.0277,992,134.39
股东权益平衡项目0000
股东权益合计88,225,946.484,659,505.3881,445,399.0277,992,134.39
负债和股东权益合计281,386,935.46260,431,156.9246,123,727.21238,590,908.96
公告日期2023-10-202023-08-182023-04-222023-04-22
审计意见(境内)标准无保留意见
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