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首页 公告 ST仁智:2021年半年度财务报告

ST仁智:2021年半年度财务报告

公告日期:2021-07-20

ST仁智:2021年半年度财务报告 PDF查看PDF原文

                浙江仁智股份有限公司

                  2021 年半年度财务报告

                  (本财务报告未经审计)

                        2021 年 07 月


              目          录

内容                                                      页码

合并及公司资产负债表                                      1-2

合并及公司利润表                                            3

合并及公司现金流量表                                        4

合并所有者权益变动表                                      5-6

公司所有者权益变动表                                      7-8

财务报表附注                                              9-99

 浙江仁智股份有限公司

 2021 年 6 月 30 日合并及公司资产负债表

 (金额单位为人民币元)

              资产                    2021 年 6 月 30 日      2020 年 12 月 31 日      2021 年 6 月 30 日      2020 年 12 月 31 日
                                              合并                  合并                  公司                  公司

流动资产:                                    -                    -                    -                    -

  货币资金                              81,560,488.06        103,211,415.09          748,704.63            615,187.37

  交易性金融资产                              -                    -                    -                    -

  衍生金融资产                                -                    -                    -                    -

  应收票据                              5,643,295.00          250,000.00                -                    -

  应收账款                              65,449,646.31        67,240,535.91        13,377,653.39        34,258,138.95

  应收款项融资                          2,400,000.00          726,240.00                -                    -

  预付款项                              4,769,986.89          4,905,131.43          311,774.91            151,212.36

  其他应收款                            10,756,078.92          7,246,937.96          78,429,424.98        86,973,249.20

    其中:应收利息

          应收股利                      5,589,808.38          2,686,449.10          5,589,808.38          2,686,449.10

  存货                                  10,088,256.55          7,277,447.33          292,693.70            716,943.84

  合同资产                                725,110.61          1,003,710.61                -                    -

  持有待售资产                                -                    -                    -                    -

  一年内到期的非流动资产                      -                    -                    -                    -

  其他流动资产                          14,474,280.68        25,958,051.84            7,921.79              7,921.79

流动资产合计                            195,867,143.02        217,819,470.17        93,168,173.40        122,722,653.51

  非流动资产:                                -                    -                    -                    -

  债权投资                                    -                    -                    -                    -

  其他债权投资                                -                    -                    -                    -

  长期应收款                                  -                    -                    -                    -

  长期股权投资                          127,084,633.83        122,932,847.87        214,304,205.88        210,152,419.92

  其他权益工具投资                            -                    -                    -                    -

  其他非流动金融资产                          -                    -                    -                    -

  投资性房地产                                -                    -                2,339,090.43          2,465,184.03

  固定资产                              23,270,580.74        24,689,166.54          1,058,217.60          1,246,528.15

  在建工程                                    -                    -                    -                    -

  生产性生物资产                              -                    -                    -                    -

  油气资产                                    -                    -                    -                    -

  使用权资产                            3,100,965.51                -                    -                    -

  无形资产                              5,054,007.12          5,138,574.52          2,393,999.32          2,437,279.72

  开发支出                                    -                    -                    -                    -

  商誉                                        -                    -                    -                    -

  长期待摊费用                          2,949,315.12          3,225,896.28            23,625.57            30,068.85

  递延所得税资产                        5,222,549.44          5,217,128.31          3,777,892.40          3,777,892.40

  其他非流动资产                              -                    -                    -                    -

非流动资产合计                          166,682,051.76        161,203,613.52        223,897,031.20        220,109,373.07

资产总计                                362,549,194.78        379,023,083.69        317,065,204.60        342,832,026.58

  后附财务报表附注为本财务报表的必要组成部分。

  法定代表人:温志平                      主管会计工作负责人:黄勇                
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