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仁智股份:2024年半年度财务报告

公告日期:2024-08-31

仁智股份:2024年半年度财务报告 PDF查看PDF原文
浙江仁智股份有限公司
 2024 年半年度财务报告

      (本财务报告未经审计)

      2024 年 8 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                                    9-85


                              浙江仁智股份有限公司

2024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              2024 年 6 月 30 日  2023 年 12 月 31 日  2024 年 6 月 30 日  2023 年 12 月 31 日
                                    合并              合并              公司              公司

 流动资产

  货币资金                        20,896,557.88      35,710,934.60          658,223.25          66,182.76

  交易性金融资产                            -                  -                  -                  -

  衍生金融资产                              -                  -                  -                  -

  应收票据                          5,093,636.30        5,951,511.12                  -                  -

  应收账款                        67,747,556.38      91,819,119.02                  -          208,950.00

  应收款项融资                      2,086,910.00          260,000.00                  -                  -

  预付款项                          1,812,155.01        1,554,331.84          415,826.47          199,753.01

  其他应收款                        3,475,175.47        1,932,209.68      32,691,104.60        37,568,311.30

  其中:应收利息                            -                  -                  -                  -

      应收股利                              -                  -                  -                  -

  存货                              7,079,874.08        6,051,802.77                  -                  -

  合同资产                        45,080,445.12      11,635,112.96                  -                  -

  持有待售资产                              -                  -                  -                  -

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

  其他流动资产                      6,309,252.73        7,247,023.01          39,076.98            7,921.79

 流动资产合计                      159,581,562.97      162,162,045.00      33,804,231.30        38,051,118.86

 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                              -                  -      133,579,508.25      128,695,506.25

  其他权益工具投资                          -                  -                  -                  -

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

  投资性房地产                              -                  -        1,582,528.71        1,708,622.31

  固定资产                        22,002,718.32      23,181,772.72          78,177.26          78,926.00

  在建工程                          135,061.46                  -                  -                  -

  生产性生物资产                            -                  -                  -                  -

  油气资产                                  -                  -                  -                  -

  使用权资产                        890,448.66        3,614,049.83                  -                  -

  无形资产                          4,559,673.40        4,641,710.84        2,147,387.60        2,188,138.04

  开发支出                                  -                  -                  -                  -

  商誉                              144,991.78          144,991.78                  -                  -

  长期待摊费用                      3,798,092.19        4,310,750.69                  -                  -

  递延所得税资产                    4,298,925.47        4,245,895.13        3,009,152.98        3,009,152.98

  其他非流动资产                    2,075,812.26                  -                  -                  -

 非流动资产合计                    37,905,723.54      40,139,170.99      140,396,754.80      135,680,345.58

 资产总计                          197,487,286.51      202,301,215.99      174,200,986.10      173,731,464.44

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:梁昭亮(代)              主管会计工作负责人:黄勇                    会计机构负责人:文伟
2024年 6 月 30日合并及公司资产负债表(续)
(金额单位为人民币元)

        负债及股东权益          2024 年 6 月 30 日  2023 年 12 月 31 日  2024 年 6 月 30 日  2023 年 12 月 31 日
                                      合并              合并              公司              公司

 流动负债

  短期借款                                    -                  -                  -                  -

  交易性金融负债                              -                  -                  -                  -

  衍生金融负债                                -                  -                  -                  -

  应付票据                          18,413,000.00      18,413,000.0
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