创业板数据11

1、单位(万股)2014-06-302013-12-312012-12-312011-12-31单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本20179.3820179.3818300.0018300.00每股资本公积金(元)2.86643.17421.43981.4398每股未分配利润(元)0.90861.13231.03690.8673股东权益(万元)99091.51109816.53 65980.0262438.81流动负债(万元)104263.08 94849.9768846.3540312.87长期负债(万元)- - - - 货币资金(

2、万元)34143.3443444.0214010.5212391.15应收帐款(万元)15502.8216900.5413944.4211832.29其他应收款(万元)5405.30 2160.79 2387.39 1343.98 坏帐准备(万元)- - - - 公积金 万 64053 26348 26348未分配利润 22848 18975 15871非流动负债 1.1亿 0.22 0.2智飞生物：单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本80000.0040000.0040000.0040000.00每股资本公积金(元)1.27373

3、.53473.51993.5199每股未分配利润(元)0.65651.27341.27021.0419股东权益(万元)241021.64 238925.98 237298.29 225806.51流动负债(万元)12896.9413819.9910666.3412890.09长期负债(万元)- - - - 货币资金(万元)96508.01121044.18 126896.24 145283.48 应收帐款(万元)40559.3729893.8030337.1325789.23其他应收款(万元)11685.975906.03 6086.15 5371.25 坏帐准备(万元)- - - -公积金

4、万 141388 140796 140796未分配利润 50936 50808 41676非流动负债 0.62 0.234 0.22福安药业单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本26013.0017342.0013340.0013340.00每股资本公积金(元)4.35247.06689.46359.4962每股未分配利润(元)1.02291.54332.04701.7348流动负债(万元)14423.8011340.705700.75 10536.93长期负债(万元)- - - - 货币资金(万元)78047.2890430.581

5、01788.42 117566.35 应收帐款(万元)8058.05 3848.60 5378.04 3468.38 其他应收款(万元)2092.84 144.34108.86180.92坏帐准备(万元)- - - - 股东权益(万元)169678.43 170420.72 170099.09 165562.64 公积金 万 122552 126243 126679未分配利润 26763 27306 23142非流动负债 0.3 0.23 0.3梅安森单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本16873.1016877.60 8213.8

6、0 5867.00每股资本公积金(元)1.50821.50071.49191.4831每股未分配利润(元)1.34021.35491.30541.1683流动负债(万元)9320.15 5977.30 5259.45 4417.09 长期负债(万元)- - - - 货币资金(万元)19043.2527263.2032265.9135831.91应收帐款(万元)32253.4925016.8013401.309131.21 其他应收款(万元)1617.59 1881.25 570.53558.19坏帐准备(万元)- - - - 股东权益(万元)68033.3667186.3556285.0850

7、118.52公积金 万 25327 12252 8701未分配利润、 22866 10721 6854非流动负债 0.02 0.02 0.02大禹节水单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本10900.00 9675.00 9675.00 9675.00每股资本公积金(元)2.98330.66760.66760.6676每股未分配利润(元)2.52852.51491.57270.8284流动负债(万元)64526.3048661.6738533.1027089.59长期负债(万元)- - - - 货币资金(万元)23370.188882

8、.95 13783.7612267.17应收帐款(万元)13363.988876.64 11693.077201.08 其他应收款(万元)851.78747.64941.81818.03坏帐准备(万元)- - - - 股东权益(万元)73365.7242852.8132844.6624752.52资本公积金 6458 6458 6458未分配利润 24331 24331 24331非流动负债 6.7 4.5 4.2海默科技单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本12800.0012800.0012800.0012800.00每股资本公积

9、金(元)3.15903.17473.17473.1747每股未分配利润(元)0.83370.81930.64660.6840流动负债(万元)12197.319068.31 4330.06 4190.44 长期负债(万元)- - - - 货币资金(万元)30327.4622271.8823801.5040992.73应收帐款(万元)12231.0413832.4213352.759926.74 其他应收款(万元)629.16834.38688.28679.08坏帐准备(万元)- - - - 股东权益(万元)63462.7062918.2461583.3062076.28资本公积金 40636 4

10、0636 40636未分配利润 10487 8276 8755非流动负债 1.47 1.32 0.1朗玛信息单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本10680.0010680.00 5340.00 4000.00每股资本公积金(元)2.08872.08875.17730.3614每股未分配利润(元)1.75951.61672.58781.8800流动负债(万元)1184.86 1274.88 538.31964.09长期负债(万元)- - - - 货币资金(万元)39660.3340898.9337391.6410046.80应收帐款(

11、万元)5562.84 5230.13 4469.97 3353.43 其他应收款(万元)1733.94 938.66214.45309.78坏帐准备(万元)- - - - 股东权益(万元)54072.8152547.4748519.1113801.39资本公积金 2230 2764 1445未分配利润 17266 13818 7520非流动负债 0.0326 0 0瑞福股份单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本12983.2012506.0012506.0012506.00每股资本公积金(元)3.79623.58053.58053.5

12、805每股未分配利润(元)0.97980.89320.85400.8456流动负债(万元)20031.7125265.8016825.9614916.03长期负债(万元)- - - - 货币资金(万元)29548.1332580.6238149.0836379.97应收帐款(万元)13770.1113835.9910997.329650.96 其他应收款(万元)1062.06 2554.40 493.67360.77坏帐准备(万元)- - - - 股东权益(万元)77955.7871385.8570796.1370308.21资本公积金 44777 44777 44777未分配利润 11170

13、 10680 10575非流动负债 1.4 0.26 0.2东宝生物单位(万股)2014-07-072013-12-312012-12-312011-12-31总股本19754.8019754.8015196.00 7598.00每股资本公积金(元)0.26090.26090.43921.8751每股未分配利润(元)0.36150.41930.59660.8741流动负债(万元)6295.49 4195.31 3704.32 6346.73 长期负债(万元)- - - - 货币资金(万元)6076.09 9172.32 12177.9611360.11应收帐款(万元)4692.41 4894.

14、13 844.941031.64 其他应收款(万元)155.70152.84144.08181.17坏帐准备(万元)- - - - 股东权益(万元)34005.0635147.1532402.5829599.04资本公积金 28427 6674 14247未分配利润 8282 9065 6641非流动负债 1.05 1.24 0.18蒙草抗旱单位(万股)2014-07-102013-12-312012-12-312011-12-31总股本44039.2320546.5513697.7010261.70每股资本公积金(元)3.30741.70733.06470.7848每股未分配利润(元)1.6

15、3021.30421.50971.0297流动负债(万元)143260.37 82584.0549539.0938180.68长期负债(万元)- - - - 货币资金(万元)17387.4826957.2837422.8312958.06应收帐款(万元)193220.85 107757.88 75426.7845167.87其他应收款(万元)4554.88 1453.06 815.421054.40 坏帐准备(万元)- - - - 股东权益(万元)138206.97 89886.7281583.3131496.64资本公积金 35078 41977 8052未分配利润 26796 20678

16、10565非流动负债 0.1 0.07 0宝德股份单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本 9000.00 9000.00 9000.00 9000.00每股资本公积金(元)2.47912.47912.47832.4783每股未分配利润(元)0.13070.07360.19650.3274流动负债(万元)6210.51 5082.15 3587.94 3465.85 长期负债(万元)- - - - 货币资金(万元)14380.8714048.8716273.3921247.11应收帐款(万元)5596.33 4467.09 9299.9

17、0 10366.92其他应收款(万元)295.06154.31158.28182.40坏帐准备(万元)- - - - 股东权益(万元)32946.7632432.9433528.6634706.96资本公积金 22311 22311 22311未分配利润 662 1768 2946非流动负债 0.1 0 0达钢路机 单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本21173.4021173.4021173.4011763.00每股资本公积金(元)1.47751.47751.47663.4578每股未分配利润(元)1.08541.03920.81

18、741.2631流动负债(万元)15882.1416234.1214189.503609.87 长期负债(万元)- - - - 货币资金(万元)55523.3253376.8355329.6951101.13应收帐款(万元)14967.2216657.995943.11 5745.35 其他应收款(万元)287.07619.84476.34333.53坏帐准备(万元)- - - - 股东权益(万元)78686.5877707.4972351.6669368.85资本公积金 31282 31264 40674未分配利润 22002 17306 14858非流动负债 0.01 0.004 0中航电

19、测单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本15600.0015600.0012000.0012000.00每股资本公积金(元)3.15833.13534.02404.0249每股未分配利润(元)0.54850.52400.76310.5759流动负债(万元)27536.0224855.7416690.1011910.30长期负债(万元)- - - - 货币资金(万元)21758.1723045.0427185.3541970.41应收帐款(万元)22664.4217904.5615033.9910402.34其他应收款(万元)559.2

20、8504.48413.45128.67坏帐准备(万元)- - - - 股东权益(万元)84238.9082825.3778407.3174589.87资本公积金 48918 48288 48288未分配利润 8174 9157 6910非流动负债 0.31 0.35 0.325建瑞消防单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本24000.0016000.00 8000.00 8000.00每股资本公积金(元)0.76961.65444.30894.3089每股未分配利润(元)0.18050.29350.53000.6921流动负债(万元)

21、26515.0521581.6111289.335719.21 长期负债(万元)- - - - 货币资金(万元)12498.0615993.5823622.0727964.71应收帐款(万元)20873.4920809.7413796.799631.85 其他应收款(万元)3546.90 2132.72 946.82522.73坏帐准备(万元)- - - - 股东权益(万元)47467.2547830.6147350.1348647.29资本公积金 26470 34471 34471未分配利润 4695 4240 5536非流动负债 0.044 0.06 0.047启源装备单位(万股)2014

22、-06-302013-12-312012-12-312011-12-31总股本12200.0012200.0012200.0012200.00每股资本公积金(元)4.07904.07904.07904.0790每股未分配利润(元)1.05851.13731.06831.1241流动负债(万元)14909.7415924.428880.79 9303.79 长期负债(万元)- - - - 货币资金(万元)36372.0143832.2448610.1252647.43应收帐款(万元)14641.0912440.089445.59 10788.75其他应收款(万元)1179.59 753.5748

23、6.42334.72坏帐准备(万元)- - - - 股东权益(万元)78303.4479232.3078228.4178781.57资本公积金 49764 49764 49764未分配利润 13875 13033 13714非流动负债 0 0 0通源石油单位(万股)2014-07-072013-12-312012-12-312011-12-31总股本38016.0023760.0015840.00 7920.00每股资本公积金(元)1.42722.88814.835610.6712 每股未分配利润(元)0.49200.90231.36532.3603流动负债(万元)20379.6723268.

24、1526969.1219509.34长期负债(万元)- - - - 货币资金(万元)43584.6750504.2469965.1576113.83应收帐款(万元)30043.0938058.8729888.8030867.91其他应收款(万元)488.4580.49 288.64241.50坏帐准备(万元)- - - - 股东权益(万元)114769.35 117559.27 117624.28 114036.25 资本公积金 68621 76596 84506未分配利润 21438 21626 18693非流动负债 1.45 0.5086 0.358硅宝科技单位(万股)2014-06-30

25、2013-12-312012-12-312011-12-31总股本16320.0016320.0010200.0010200.00每股资本公积金(元)1.07361.07362.31782.3178每股未分配利润(元)1.05391.06831.34110.9981流动负债(万元)10631.389079.31 7136.76 5132.28 长期负债(万元)- - - - 货币资金(万元)9526.81 16953.1018304.9520044.42应收帐款(万元)11594.338065.26 6701.07 4994.00 其他应收款(万元)104.2761.11 56.46 253.

26、95坏帐准备(万元)- - - - 股东权益(万元)53860.0454068.1049593.5145486.85资本公积金 17521 23641 23641未分配利润 17434 13679 10180非流动负债 0.2265 0.1868 0.06吉峰农机单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本35740.0035740.0035740.0035740.00每股资本公积金(元)0.22750.22820.23990.2407每股未分配利润(元)-0.1228 0.03910.44240.4602流动负债(万元)308593.04

27、 315148.43 301065.70 266469.65 长期负债(万元)- - - - 货币资金(万元)44943.8058234.6667040.1359711.52应收帐款(万元)112657.32 110296.40 110076.33 80485.05其他应收款(万元)35466.5236878.5230708.6015564.85坏帐准备(万元)- - - - 股东权益(万元)40972.3346784.5261617.8862147.65资本公积金 8155 8574 8602未分配利润 1397 15811 16447非流动负债 0.3277 0.008 0金亚科技单位(万

28、股)2014-06-302013-12-312012-12-312011-12-31总股本26631.0026460.0026460.0026460.00每股资本公积金(元)1.23471.21731.21731.2173每股未分配利润(元)0.05200.01330.52190.4213流动负债(万元)38513.3047472.0434109.2414447.49长期负债(万元)- - - - 货币资金(万元)53347.6157472.2253328.7647852.22应收帐款(万元)27793.7130310.4029636.9713898.18其他应收款(万元)2460.40 20

29、19.64 1680.45 675.64坏帐准备(万元)- - - - 股东权益(万元)63069.9360768.3674933.6571215.70资本公积金 32209 32209 32209未分配利润 351 13809 11147非流动负债 2.532 1.614 0.126科新机电单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本 9100.00 9100.00 9100.00 9100.00每股资本公积金(元)3.76803.76803.76803.7680每股未分配利润(元)0.61630.60011.03951.1069流动负债

30、(万元)18728.5616740.6413851.9210145.95长期负债(万元)- - - - 货币资金(万元)1383.93 3074.66 6473.93 11166.28应收帐款(万元)17934.1813024.6910629.4611752.88其他应收款(万元)620.84179.77302.99112.89坏帐准备(万元)- - - - 股东权益(万元)50314.8550214.8254166.6654590.45资本公积金 34288 34288 34288未分配利润 5460 9459 10072非流动负债 0.913 0.789 0.146振新科技单位(万股)20

31、14-06-302013-12-312012-12-312011-12-31总股本27800.0027800.0027800.0013900.00每股资本公积金(元)1.17111.18591.19893.3979每股未分配利润(元)0.34670.30610.41370.8226流动负债(万元)16643.4721770.5011529.664753.18 长期负债(万元)- - - - 货币资金(万元)17940.8835350.6739810.8051891.41应收帐款(万元)18107.4015953.3612383.638112.66 其他应收款(万元)480.821136.08

32、287.05409.91坏帐准备(万元)- - - - 股东权益(万元)71795.2171077.7374364.4374014.91资本公积金 32968 33329 47231未分配利润 8509 11500 11414非流动负债 银河磁体单位(万股)2014-06-302013-12-312012-12-312011-12-31总股本32314.6416157.3216157.3216157.32每股资本公积金(元)1.53554.07114.05754.0575每股未分配利润(元)0.21300.51550.65560.8268流动负债(万元)7562.17 7332.46 6001

33、.51 5418.97 长期负债(万元)- - - - 货币资金(万元)58643.6459057.8164263.9668820.05应收帐款(万元)9829.60 10351.9411616.5412156.52其他应收款(万元)111.1175.98 69.78 103.80坏帐准备(万元)- - - - 股东权益(万元)96529.1597974.2399497.33101493.07资本公积金 65776 65557 65557未分配利润 8329 10592 13358非流动负债 0.0382 0.0675 0.0764依米康单位(万股)2014-08-042013-12-3120

34、12-12-312011-12-31总股本15680.0015680.00 7840.00 7840.00每股资本公积金(元)1.38751.38753.77513.7751每股未分配利润(元)0.61460.58741.18110.9416流动负债(万元)19846.4118373.858626.72 9327.40 长期负债(万元)- - - - 货币资金(万元)6806.38 11536.5618528.4929941.21应收帐款(万元)36698.6931504.4821743.7415184.14其他应收款(万元)3182.37 2113.34 961.191311.00 坏帐准备(万元)- - - - 股东权益(万元)48103.0547675.6947716.3545679.33资本公积金 21756 29596 29596未分配利润 9210 9259 7382非流动负债 0 0 0西部牧业单位(万股)2014-07-142013-12-312012-12-312011-12-31总股本16380.0011700.0011700.0011700.00每股资本公积金(元)2.79472.79472.78522.7450每股未分配利润(元)1.50721.33341.1