*ST民控
(000416)
| 流通市值：2.50亿 | | | 总市值：2.50亿 |
| 流通股本：5.32亿 | | | 总股本：5.32亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 55,955,840.58 | 48,248,223.21 | 36,266,083.25 | 54,131,767.5 |
| 应收票据及应收账款 | 1,386,680.82 | 1,765,623.44 | 1,463,880.85 | 1,761,620.84 |
| 应收账款 | 1,386,680.82 | 1,765,623.44 | 1,463,880.85 | 1,761,620.84 |
| 预付款项 | 115,315.83 | 47,539.12 | 75,290.71 | 103,976.24 |
| 其他应收款合计 | 1,894,293.11 | 4,529,231.74 | 2,496,172.9 | 2,399,857.78 |
| 应收股利 | - | 2,055,606.23 | - | - |
| 存货 | 26,900 | 18,400 | 18,400 | 18,400 |
| 一年内到期的非流动资产 | 5,169,444.44 | 5,137,500 | - | - |
| 其他流动资产 | 504,223,410.12 | 498,369,029.1 | 501,231,201.21 | 527,670,837.99 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 702,268,568.72 | 691,106,472.92 | 729,852,797.86 | 742,943,015.03 |
| 非流动资产: | | | | |
| 债权投资 | - | - | 5,105,902.78 | 5,074,652.78 |
| 长期股权投资 | 34,137,315.5 | 33,059,672.23 | 32,254,539.46 | 31,794,866.35 |
| 其他权益工具投资 | 19,680,966.83 | 21,971,822.33 | 10,921,584.09 | 101,000 |
| 其他非流动金融资产 | 55,118,906.3 | 61,095,366.79 | 62,155,331.73 | 63,458,361.19 |
| 固定资产 | 72,919,831.63 | 74,179,959.5 | 34,467,661.98 | 35,267,778.84 |
| 使用权资产 | 12,524,607.76 | 7,734,087.77 | 9,880,192.62 | 12,002,933.81 |
| 无形资产 | 112,988.74 | 125,543.05 | 138,097.36 | 150,651.67 |
| 长期待摊费用 | 70,268.18 | 76,291.16 | 82,314.14 | 88,337.12 |
| 递延所得税资产 | 17,823,186.01 | 16,254,190.79 | 17,091,169.51 | 15,602,034.43 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 212,388,070.95 | 214,496,933.62 | 172,096,793.67 | 163,540,616.19 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 914,656,639.67 | 905,603,406.54 | 901,949,591.53 | 906,483,631.22 |
| 流动负债: | | | | |
| 合同负债 | 1,707,118.13 | 718,695 | 1,656,965.38 | 851,716.98 |
| 应付职工薪酬 | 1,377,292.96 | 1,989,374.3 | 3,264,982.47 | 2,951,318.35 |
| 应交税费 | 4,929,211.43 | 1,378,405.87 | 137,385.4 | 913,774.45 |
| 其他应付款合计 | 8,312,000.28 | 8,339,829.43 | 8,509,822.4 | 10,008,159.11 |
| 应付股利 | 7,778,521.7 | 7,778,521.7 | 7,778,521.7 | 9,302,521.7 |
| 一年内到期的非流动负债 | 5,414,379.79 | 3,702,616.41 | 5,048,010.44 | 6,360,933.53 |
| 其他流动负债 | 102,427.09 | 43,121.7 | 99,417.92 | 51,103.02 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 21,842,429.68 | 16,172,042.71 | 18,716,584.01 | 21,137,005.44 |
| 非流动负债: | | | | |
| 租赁负债 | 7,298,235.77 | 4,205,737.93 | 5,002,818.82 | 5,808,167.68 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 7,298,235.77 | 4,205,737.93 | 5,002,818.82 | 5,808,167.68 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 29,140,665.45 | 20,377,780.64 | 23,719,402.83 | 26,945,173.12 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 531,871,494 | 531,871,494 | 531,871,494 | 531,871,494 |
| 资本公积 | 28,139,791.93 | 28,139,791.93 | 28,139,791.93 | 28,139,791.93 |
| 其他综合收益 | 3,024,645.16 | 5,245,158.41 | 2,971,548.05 | 3,624,720.21 |
| 盈余公积 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 | 53,075,820.22 |
| 未分配利润 | 244,478,629.7 | 242,564,619.17 | 238,109,269.83 | 238,756,227.15 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 860,590,381.01 | 860,896,883.73 | 854,167,924.03 | 855,468,053.51 |
| 少数股东权益 | 24,925,593.21 | 24,328,742.17 | 24,062,264.67 | 24,070,404.59 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 885,515,974.22 | 885,225,625.9 | 878,230,188.7 | 879,538,458.1 |
| 负债和股东权益合计 | 914,656,639.67 | 905,603,406.54 | 901,949,591.53 | 906,483,631.22 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |