| 資產(chǎn)負(fù)債表 | |||||
| 會(huì)計(jì)期間:2025-5--2025-5 | 金額單位:元 | ||||
| 資產(chǎn) | 年初余額 | 期末余額 | 負(fù)債及所有者權(quán)益 | 年初余額 | 期末余額 |
| 流動(dòng)資產(chǎn) | 流動(dòng)負(fù)債 | ||||
| 貨幣資金 | 3,618,216.00 | 3,659,286.20 | 短期借款 | 0.00 | 0.00 |
| 短期投資 | 0.00 | 0.00 | 應(yīng)付款項(xiàng) | 79,039.87 | 49,039.87 |
| 應(yīng)收款項(xiàng) | 294,766.64 | 293,904.68 | 應(yīng)付工資 | 0.00 | 0.00 |
| 存貨 | 0.00 | 0.00 | 應(yīng)付勞務(wù)費(fèi) | 0.00 | 0.00 |
| 消耗性生物資產(chǎn) | 0.00 | 0.00 | 應(yīng)交稅費(fèi) | 0.00 | 0.00 |
| 流動(dòng)資產(chǎn)合計(jì) | 3,912,982.64 | 3,953,190.88 | 流動(dòng)負(fù)債合計(jì) | 79,039.87 | 49,039.87 |
| 非流動(dòng)資產(chǎn): | 非流動(dòng)負(fù)債: | ||||
| 長(zhǎng)期投資 | 15,253.00 | 15,253.00 | 長(zhǎng)期借款及應(yīng)付款 | 0.00 | 0.00 |
| 生產(chǎn)性生物資產(chǎn)原值 | 0.00 | 0.00 | 一事一議資金 | 0.00 | 0.00 |
| 減:生產(chǎn)性生物資產(chǎn)累計(jì)折舊 | 0.00 | 0.00 | 專項(xiàng)應(yīng)付款 | 2,230,218.90 | 2,202,582.90 |
| 生產(chǎn)型生物資產(chǎn)凈值 | 0.00 | 0.00 | 非流動(dòng)負(fù)債合計(jì) | 2,230,218.90 | 2,202,582.90 |
| 固定資產(chǎn)原值 | 2,047,655.66 | 2,047,655.66 | 負(fù)債合計(jì) | 2,309,258.77 | 2,251,622.77 |
| 減:累計(jì)折舊 | 0.00 | 0.00 | |||
| 固定資產(chǎn)凈值 | 2,047,655.66 | 2,047,655.66 | |||
| 在建工程 | 53,420.00 | 53,420.00 | |||
| 固定資產(chǎn)清理 | 0.00 | 0.00 | |||
| 固定資產(chǎn)小計(jì) | 2,101,075.66 | 2,101,075.66 | |||
| 無(wú)形資產(chǎn)原值 | 0.00 | 0.00 | 所有者權(quán)益 | ||
| 減:累計(jì)攤銷 | 0.00 | 0.00 | 資本 | 0.00 | 0.00 |
| 無(wú)形資產(chǎn)凈值 | 0.00 | 0.00 | 公積公益金 | 3,737,752.53 | 3,737,752.53 |
| 公益性生物資產(chǎn) | 0.00 | 0.00 | 未分配收益 | -17,700.00 | 80,144.24 |
| 長(zhǎng)期待攤費(fèi)用 | 0.00 | 0.00 | 所有者權(quán)益合計(jì) | 3,720,052.53 | 3,817,896.77 |
| 非流動(dòng)資產(chǎn)合計(jì) | 2,116,328.66 | 2,116,328.66 | |||
| 資產(chǎn)總計(jì) | 6,029,311.30 | 6,069,519.54 | 負(fù)債與所有者權(quán)益合計(jì) | 6,029,311.30 | 6,069,519.54 |
