退市昌鱼
(600275)
| 流通市值：2.09亿 | | | 总市值：2.09亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 21,520,823.2 | 25,688,953.01 | 24,880,507.69 | 23,711,035.36 |
| 应收票据及应收账款 | 2,839,960.42 | 3,852,669.13 | 9,524,193.14 | 9,879,208.2 |
| 应收账款 | 2,839,960.42 | 3,852,669.13 | 9,524,193.14 | 9,879,208.2 |
| 预付款项 | 5,099.96 | 5,099.96 | 1,693,219.96 | 1,933,219.96 |
| 其他应收款合计 | 3,333,361.75 | 4,500,719.26 | 10,349,326.32 | 12,880,020.07 |
| 存货 | - | 3,490,070.5 | 1,263,547.91 | 1,278,733.01 |
| 其他流动资产 | 696.63 | 3,463.21 | 4,446.66 | 696.63 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 27,699,941.96 | 37,540,975.07 | 47,715,241.68 | 49,682,913.23 |
| 非流动资产: | | | | |
| 固定资产 | 9,822,279.52 | 10,635,625.13 | 10,631,157.63 | 10,914,023.38 |
| 生产性生物资产 | - | 59,600 | - | - |
| 无形资产 | 16,152,162.81 | 18,156,544.04 | 22,917,914.35 | 24,019,984.06 |
| 长期待摊费用 | 1,666.74 | 6,666.72 | 9,166.71 | 11,666.7 |
| 其他非流动资产 | - | - | 59,600 | 59,600 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 25,976,109.07 | 28,858,435.89 | 33,617,838.69 | 35,005,274.14 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 53,676,051.03 | 66,399,410.96 | 81,333,080.37 | 84,688,187.37 |
| 流动负债: | | | | |
| 短期借款 | - | 0 | - | - |
| 应付票据及应付账款 | 4,948,000.96 | 10,115,003.14 | 5,919,890.26 | 5,919,890.26 |
| 应付账款 | 4,948,000.96 | 10,115,003.14 | 5,919,890.26 | 5,919,890.26 |
| 预收款项 | 152,381.32 | - | - | - |
| 应付职工薪酬 | 2,075,699.22 | 2,174,522.22 | 2,852,440.22 | 2,576,309.59 |
| 应交税费 | 40,768,777.25 | 40,767,460.84 | 40,765,918.79 | 37,553,243.65 |
| 其他应付款合计 | 27,107,514.53 | 31,772,620.23 | 38,030,097.95 | 40,914,059.26 |
| 应付股利 | 135,701.8 | 135,701.8 | 135,701.8 | 135,701.8 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 75,052,373.28 | 84,829,606.43 | 87,568,347.22 | 86,963,502.76 |
| 非流动负债: | | | | |
| 长期应付款 | 200,000 | 200,000 | 200,000 | 200,000 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 200,000 | 200,000 | 200,000 | 200,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 75,252,373.28 | 85,029,606.43 | 87,768,347.22 | 87,163,502.76 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 508,837,238 | 508,837,238 | 508,837,238 | 508,837,238 |
| 资本公积 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 | 137,083,963.47 |
| 其他综合收益 | -70,000,000 | -70,000,000 | -70,000,000 | -70,000,000 |
| 盈余公积 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 | 25,187,220.38 |
| 未分配利润 | -624,061,921.77 | -621,093,813.62 | -608,827,058.7 | -604,866,648.35 |
| 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 | -22,953,499.92 | -19,985,391.77 | -7,718,636.85 | -3,758,226.5 |
| 少数股东权益 | 1,377,177.67 | 1,355,196.3 | 1,283,370 | 1,282,911.11 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | -21,576,322.25 | -18,630,195.47 | -6,435,266.85 | -2,475,315.39 |
| 负债和股东权益合计 | 53,676,051.03 | 66,399,410.96 | 81,333,080.37 | 84,688,187.37 |
| 公告日期 | 2023-08-25 | 2023-04-26 | 2022-10-31 | 2022-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |