康冠科技 （001308.SZ）
19.97 +0.15（0.760%）
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今开：19.83 最高：20.10 成交量：1.36万手
昨收：19.82 最低：19.76 成交额：2722.33万
资产负债表（康冠科技）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,064,714.99 | 1,717,742,978.59 | 2,767,767,418.01 | 3,324,694,367.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,959,498.86 | 1,376,987,511.11 | 425,779,522.23 | 1,216,125,206.17 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,906,654.12 | 2,598,205,411.78 | 2,311,404,978.45 | 1,788,072,608.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,134,628.02 | 54,400,898.28 | 26,772,545.86 | 3,979,742.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,772,026.10 | 2,543,804,513.50 | 2,284,632,432.59 | 1,784,092,865.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,009,980.03 | 198,307,893.79 | 143,297,185.21 | 44,706,560.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,308,083.83 | 76,679,842.93 | 81,090,251.42 | 30,129,444.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,299,350.39 | 2,716,447,965.75 | 2,149,653,377.22 | 2,007,947,313.83 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,899,387.00 | 2,156,597,675.35 | 768,290,813.19 | 512,129,610.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,799,274,763.47 | 10,856,259,019.70 | 8,649,421,565.12 | 8,950,849,426.63 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,745,954.25 | 843,024,876.77 | 842,210,237.76 | 847,707,667.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,789,921.68 | 11,864,910.10 | 15,092,369.76 | 11,630,085.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,313.42 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,947,597.03 | 53,498,507.95 | 53,021,795.69 | 53,521,861.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,196,972.98 | 26,162,574.45 | 18,801,326.12 | 17,589,773.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,255,239.10 | 129,463,058.89 | 132,334,966.56 | 94,062,431.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,846,338.35 | 1,563,832,119.69 | 944,466,719.78 | 361,005,482.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,315,336.81 | 2,627,846,047.85 | 2,005,927,415.67 | 1,385,517,302.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,090,590,100.28 | 13,484,105,067.55 | 10,655,348,980.79 | 10,336,366,729.03 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,030,242.81 | 4,042,563,439.63 | 2,019,260,308.20 | 1,899,782,547.16 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | 9,453,000.00 | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,193,948.96 | 2,245,434,382.19 | 1,918,236,974.17 | 1,650,630,166.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,365,046.88 | 573,348,954.47 | 518,708,946.14 | 455,200,052.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,828,902.08 | 1,672,085,427.72 | 1,399,528,028.03 | 1,195,430,113.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,758,792.50 | 339,624,653.69 | 333,925,008.57 | 317,150,617.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,537,817.31 | 162,169,253.45 | 132,306,738.93 | 89,251,280.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,123,851.30 | 63,983,740.56 | 56,800,596.34 | 36,155,208.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,087,520.88 | 17,530,348.41 | 14,980,201.23 | 13,101,473.62 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,128.98 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,786,909.19 | 99,484,717.83 | 74,816,158.56 | 96,272,050.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,942,211.93 | 6,970,790,535.76 | 4,559,778,986.00 | 4,102,343,343.67 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991,453.39 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,098,553.17 | 26,062,995.64 | 26,974,407.89 | 28,262,459.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,081.66 | 2,794,549.22 | 3,121,974.98 | 3,509,477.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,666.76 | 3,808,666.30 | 2,902,107.02 | 5,691,825.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,888,754.98 | 32,666,211.16 | 32,998,489.89 | 37,463,762.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,830,966.91 | 7,003,456,746.92 | 4,592,777,475.89 | 4,139,807,106.43 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,419,715.00 | 683,878,293.00 | 680,203,875.00 | 523,233,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,378,677.76 | 2,363,463,942.60 | 2,269,592,259.01 | 2,398,414,408.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,702,343.71 | 187,463,919.80 | 187,463,919.80 | 187,463,919.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,351,167.98 | 3,234,800,709.33 | 2,914,333,323.02 | 3,077,057,122.62 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,936,447,691.36 | 6,469,202,651.64 | 6,051,189,163.74 | 6,185,764,988.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,311,442.01 | 11,445,668.99 | 11,382,341.16 | 10,794,634.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,759,133.37 | 6,480,648,320.63 | 6,062,571,504.90 | 6,196,559,622.60 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,090,590,100.28 | 13,484,105,067.55 | 10,655,348,980.79 | 10,336,366,729.03 |
| 公告日期 | 2025-03-31 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-10 | 2023-10-31 | 2023-08-07 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 其中：交易性金融负债(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 租赁负债(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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