002652 深市 扬子新材

                      合并资产负债表

                                                          2020年9月30日

编制单位：苏州扬子江新型材料股份有限公司                                                            单位：元

            项目                                期末余额                                        年初余额

                                          合并                  母公司                    合并                    母公司

流动资产：

  货币资金                                253,012,423.29        195,435,124.14          163,727,423.19          131,559,081.62

  结算备付金                                          -                                                -

  交易性金融资产                                      -                                                -

  应收票据                                56,702,891.00        44,832,242.88              47,639,753.79        39,656,753.79

  应收账款                                158,256,419.50        235,923,804.54            151,819,795.88        184,837,419.87

  预付款项                                221,235,206.42        184,231,300.73            431,959,796.54        359,415,836.06

  其他应收款                              158,766,531.20        119,535,965.36              14,385,441.58        26,405,448.18

其中:其他应收款                          158,766,531.20        119,535,965.36              14,385,441.58        26,405,448.18

    应收利息                                          -                                                -

    应收股利                                          -                                                -

  买入返售金融资产                                    -                                                -

  存货                                    329,788,101.29                                    775,843,492.27        89,776,997.42

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

  其他流动资产                            156,068,525.42                                    112,265,797.32          3,730,546.52

流动资产合计                          1,333,830,098.12        779,958,437.65          1,697,641,500.57        835,382,083.46

非流动资产：                                          -                    -                          -                    -

  发放委托贷款及垫款                                  -                    -                          -                    -

  可供出售金融资产                                    -                    -                          -                    -

  持有至到期投资                                      -                    -                          -                    -

  长期应收款                                          -                    -                          -                    -

  长期股权投资                                    -0.00        393,560,062.91                          -        340,972,835.54

  投资性房地产                            133,393,459.76        133,393,459.76                          -        35,727,282.66

  固定资产                                642,663,811.75            388,502.01            585,663,630.53        134,144,943.57

  在建工程                                            -                                    326,036,059.55                    -

  工程物资                                            -                                                -

  固定资产清理                                        -                                                -

  生产性生物资产                                      -                                                -

  油气资产                                            -                                                -

  无形资产                                    77,998.24                                    17,777,867.44        13,959,760.56

  开发支出                                            -                                                -

  商誉                                        636,208.85                                        636,208.85

  长期待摊费用                              1,782,835.49          1,194,816.94              3,957,091.97            752,846.94

  递延所得税资产                          20,430,966.36          1,373,788.85              23,824,329.43          2,810,636.91

  其他非流动资产                              34,085.81                                                -

非流动资产合计                          799,019,366.26        529,910,630.47            957,895,187.77        528,368,306.18

资产总计                              2,132,849,464.38      1,309,869,068.12          2,655,536,688.34      1,363,750,389.64

                      合并资产负债表

                                                          2020年9月30日

编制单位：苏州扬子江新型材料股份有限公司                                                            单位：元

            项目                                期末余额                                        年初余额

                                          合并                  母公司                    合并                    母公司