PDF《倍杰特》

七、因会计政策变更及会计差错更正等追溯调整或重述情况 单位:元 科目 上年期末(上年同期) 上上年期末(上上年同期) 调整重述前 调整重述后 调整重述前 调整重述后 资产类 应收账款(原值) 54,964,243.93 80,414,844.63 60,682,870.00 89,940,191.24 应收账款-坏账准备 7,341,840.81 8,680,631.72 12,456,193.01 12,641,051.89 应收账款净值 47,622,403.12 71,734,212.91 48,226,676.99 77,299,139.35 预付账款 47,885,255.99 41,679,400.71 - - 其他应收款 - - 66,352,242.58 118,807,740.86 存货 49,549,427.73 109,602,922.89 17,348,797.31 57,348,586.73 无形资产 - - 89,793,980.13 39,793,980.13 递延所得税资产 1,817,771.82 1,797,455.16 2,365,558.13 2,393,286.96 其他流动资产 107,385,168.09 107,002,194.52 - - 资产总额 381,176,592.71 458,732,752.15 415,146,117.96 486,701,596.85 负债类 应付账款 58,155,207.73 62,678,941.36 79,638,454.83 91,843,652.06 倍杰特国际环境技术股份有限公司

2016 年度报告

12 预收款项 70,561,020.45 105,843,839.86 104,636,179.72 134,313,145.32 应交税费 26,400,871.68 16,795,576.06 7,023,454.65 12,035,271.48 递延所得税负债 33,748.11 8,135,628.97 - - 负债总额 162,107,678.85 200,410,817.13 197,612,293.61 244,506,273.27 权益类 盈余公积 3,192,151.58 5,527,660.88 6,120,936.85 9,229,083.38 未分配利润 46,899,085.13 83,816,596.99 42,500,117.84 69,315,136.62 所有者权益总额 219,068,913.86 258,321,935.02 409,884,451.88 486,701,596.85 利润表类 营业收入 420,798,629.78 354,132,160.18 169,756,913.28 169,567,168.72 营业成本 302,365,925.50 224,551,538.02 101,747,194.78 66,465,338.03 税金及附加 5,349,400.72 4,052,379.07 - - 资产减值损失 -6,216,839.62 -5,062,907.59 4,929,735.84 5,114,594.72 销售费用 8,873,406.73 9,666,411.50 - - 管理费用 26,649,447.49 25,756,631.07 - - 所得税费用 17,653,495.87 19,714,459.17 5,901,583.54 11,235,171.54 利润总额 83,126,351.46 94,517,170.61 43,020,549.32 77,927,802.63 净利润 65,472,855.59 74,802,711.44 37,11........