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资产负债表(广哈通信)

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完整财报对比
2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 454,481,281.82368,753,813.38345,809,924.03389,174,762.53422,441,409.51314,779,680.81319,088,801.58350,841,628.91
 应收票据及应收账款(元) 238,466,848.74189,564,561.24216,607,088.15211,801,739.92225,423,686.46119,729,289.0391,450,572.6691,327,994.49
  其中:应收票据(元) 17,967,548.5921,981,810.6410,609,573.271,447,097.709,372,699.576,462,680.83469,164.903,984,009.31
  其中:应收账款(元) 220,499,300.15167,582,750.60205,997,514.88210,354,642.22216,050,986.89113,266,608.2090,981,407.7687,343,985.18
 预付款项(元) 3,928,144.8611,449,304.278,266,153.8210,345,849.195,974,923.412,978,715.244,296,866.214,011,572.07
 应收利息(元) -------270,062.42
 其他应收款(元) 3,480,943.322,725,865.852,461,151.182,226,833.732,049,816.722,830,362.762,944,381.153,111,438.70
 存货(元) 195,882,455.37238,612,697.21218,875,078.64217,891,483.32189,492,639.52241,457,660.58233,426,925.59230,162,895.02
 合同资产(元) 1,233,122.571,297,645.711,251,480.091,613,239.491,627,540.022,491,852.272,509,126.051,816,345.16
 其他流动资产(元) 8,174,148.724,804,802.723,643,393.662,711,290.293,976,318.614,234,845.582,832,419.502,871,451.06
 流动资产合计(元) 908,061,048.92819,919,440.38802,144,825.97839,797,218.47854,323,284.25692,921,206.34658,536,698.80690,813,951.89
非流动资产:
 投资性房地产(元) 313,754.95334,774.15355,793.35376,812.55397,831.75418,850.95439,870.15460,889.35
 固定资产(元) 47,320,947.8047,345,895.0247,904,899.7648,416,307.5749,507,258.3349,397,646.1550,492,100.4850,903,337.03
 在建工程(元) 662,695.28-------
 无形资产(元) 10,240,289.5510,595,922.9310,892,901.5811,243,825.9211,595,961.5111,948,402.9812,292,784.4612,680,591.89
 长期待摊费用(元) 1,721,258.331,898,046.201,150,949.831,160,770.011,286,847.411,145,219.291,266,086.681,090,194.07
 递延所得税资产(元) 18,968,649.8818,030,033.6918,052,610.8018,065,052.1718,485,039.2016,964,504.7213,645,793.4513,817,864.57
 其他非流动资产(元) 22,937,471.6522,134,169.9722,030,151.6722,111,165.5222,684,082.5821,962,622.3022,189,723.8122,031,364.60
 非流动资产合计(元) 102,165,067.44100,338,841.96100,387,306.99101,373,933.74103,957,020.78101,837,246.39100,326,359.03100,984,241.51
资产总计(元) 1,010,226,116.36920,258,282.34902,532,132.96941,171,152.21958,280,305.03794,758,452.73758,863,057.83791,798,193.40
流动负债:
 应付票据及应付账款(元) 116,977,666.4984,985,688.8976,864,471.0079,061,565.9657,148,761.4371,109,080.6767,846,756.2769,204,602.04
  其中:应付票据(元) 18,614,981.85--8,300,520.005,224,340.00--788,420.36
  其中:应付账款(元) 98,362,684.6484,985,688.8976,864,471.0070,761,045.9651,924,421.4371,109,080.6767,846,756.2768,416,181.68
 预收款项(元) 104,000.0042,000.00105,000.0042,000.00105,000.0040,800.00102,000.0040,800.00
 合同负债(元) 86,000,591.82136,134,777.89132,249,093.28156,165,253.34158,488,753.8866,735,664.2841,965,035.7857,449,702.50
 应付职工薪酬(元) 34,136,516.957,413,210.797,231,318.9110,526,078.1525,834,816.065,225,942.885,303,986.975,002,909.47
 应交税费(元) 16,598,151.896,200,818.945,195,363.999,831,593.8220,354,316.772,495,657.115,149,045.58522,726.47
 其他应付款(元) 9,113,515.354,113,290.845,050,490.076,617,355.698,738,732.675,448,352.465,533,673.355,630,825.57
 其他流动负债(元) 21,096,566.1220,223,328.2619,030,660.3718,312,328.3826,192,406.7720,509,479.9019,549,779.5722,418,929.36
 流动负债合计(元) 284,027,008.62259,113,115.61245,726,397.62280,556,175.34296,862,787.58171,564,977.30145,450,277.52160,270,495.41
非流动负债:
 长期应付款(元) 125,787.52125,787.52125,787.52628,892.71631,666.29638,275.21639,396.26639,396.26
 递延收益(元) 20,690,000.00-------
 递延所得税负债(元) 11,402.4912,344.7212,344.7213,167.1013,167.1013,198.5113,198.5122,840.28
 非流动负债合计(元) 20,827,190.01138,132.24138,132.24642,059.81644,833.39651,473.72652,594.77662,236.54
负债合计(元) 304,854,198.63259,251,247.85245,864,529.86281,198,235.15297,507,620.97172,216,451.02146,102,872.29160,932,731.95
所有者权益(或股东权益):
 实收资本或股本(元) 249,170,606.00249,170,606.00249,170,606.00207,642,172.00207,642,172.00207,642,172.00207,642,172.00207,642,172.00
 资本公积(元) 150,870,027.25150,870,027.25150,870,027.25192,398,461.25192,398,461.25192,398,461.25192,398,461.25192,398,461.25
 盈余公积(元) 35,798,431.8732,992,673.0032,992,673.0032,992,673.0032,992,673.0028,914,306.1828,914,306.1828,914,306.18
 未分配利润(元) 269,532,852.61227,973,728.24223,634,296.85226,939,610.81227,739,377.81193,587,062.28183,805,246.11201,910,522.02
 归属于母公司股东权益合计(元) 705,371,917.73661,007,034.49656,667,603.10659,972,917.06660,772,684.06622,542,001.71612,760,185.54630,865,461.45
 股东权益合计(元) 705,371,917.73661,007,034.49656,667,603.10659,972,917.06660,772,684.06622,542,001.71612,760,185.54630,865,461.45
负债和股东权益合计(元) 1,010,226,116.36920,258,282.34902,532,132.96941,171,152.21958,280,305.03794,758,452.73758,863,057.83791,798,193.40
公告日期 2024-03-222023-10-252023-08-242023-04-272023-03-302022-10-282022-08-242022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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