资产负债表（达安基因）
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 773,441,188.75 | 756,264,878.74 | 798,472,734.66 | 999,372,491.76 | 1,004,545,766.32 | 866,790,543.65 | 2,086,131,709.14 |
| 其中：交易性金融资产(元) | 161,070,991.22 | 150,005,392.60 | 27,802,119.90 | 90,080,421.89 | 115,001,714.65 | 51,001,714.65 | 411,050,831.26 |
| 应收票据及应收账款(元) | 1,462,631,721.56 | 1,688,611,790.72 | 1,876,414,563.49 | 2,062,502,628.45 | 2,486,587,160.64 | 2,931,425,789.92 | 3,500,554,094.34 |
| 其中：应收票据(元) | 572,129.98 | 797,528.00 | 3,999,381.20 | 4,674,753.66 | 1,403,023.82 | 1,914,291.84 | 3,676,463.94 |
| 其中：应收账款(元) | 1,462,059,591.58 | 1,687,814,262.72 | 1,872,415,182.29 | 2,057,827,874.79 | 2,485,184,136.82 | 2,929,511,498.08 | 3,496,877,630.40 |
| 预付款项(元) | 56,205,255.16 | 45,825,065.59 | 48,991,435.90 | 42,989,134.13 | 104,691,262.79 | 123,155,052.99 | 128,275,343.17 |
| 应收股利(元) | - | 3,824,783.63 | - | 6,151,492.48 | - | 49,080,509.36 | - |
| 其他应收款(元) | 51,759,180.59 | 39,417,935.71 | 46,825,797.65 | 43,851,261.95 | 54,127,317.10 | 51,946,584.56 | 64,882,867.92 |
| 存货(元) | 238,323,924.36 | 258,063,498.15 | 251,295,222.52 | 239,524,903.14 | 385,036,067.01 | 424,005,709.42 | 418,524,988.05 |
| 持有待售资产(元) | 212,271,733.86 | 212,271,733.63 | 212,271,733.40 | 212,293,885.66 | 212,732,017.33 | 212,753,795.78 | 212,753,767.45 |
| 一年内到期的非流动资产(元) | 95,093,165.35 | 121,085,163.20 | 106,359,326.39 | 106,350,181.14 | 72,192,178.62 | 79,722,950.80 | 120,298,511.44 |
| 其他流动资产(元) | 1,951,644,802.12 | 1,893,170,991.40 | 2,045,047,706.96 | 1,465,514,356.83 | 593,739,583.76 | 258,138,537.49 | 719,463,998.29 |
| 流动资产合计(元) | 5,038,924,096.39 | 5,245,998,829.81 | 5,496,322,827.79 | 5,310,087,998.02 | 5,038,513,320.61 | 5,054,709,291.82 | 7,680,206,425.55 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 15,025,824.00 | 15,025,824.00 | 16,186,500.00 | 16,186,500.00 | 162,380.38 | 218,456.94 | 272,083.90 |
| 长期应收款(元) | 58,347,794.50 | 36,962,939.80 | 29,155,895.56 | 35,911,104.05 | 36,000,111.00 | 90,934,070.63 | 62,759,130.26 |
| 长期股权投资(元) | 664,124,061.76 | 778,509,481.04 | 815,800,081.58 | 846,537,388.10 | 890,459,645.64 | 910,436,862.51 | 994,244,376.84 |
| 其他非流动金融资产(元) | 961,213,610.96 | 773,583,825.66 | 715,039,047.37 | 1,080,612,488.17 | 1,049,182,508.15 | 1,125,854,359.29 | 670,239,033.72 |
| 投资性房地产(元) | 26,435,359.25 | 27,185,695.08 | 26,910,164.27 | 27,613,561.53 | 21,127,263.93 | 21,251,746.11 | 21,376,228.34 |
| 固定资产(元) | 1,007,640,678.54 | 1,056,966,334.16 | 1,101,889,946.34 | 1,161,360,103.95 | 1,171,912,757.65 | 1,192,601,607.60 | 1,200,769,823.63 |
| 在建工程(元) | 801,410,918.40 | 790,317,559.97 | 797,182,047.50 | 727,353,133.34 | 757,511,935.91 | 761,967,099.13 | 631,583,904.63 |
| 使用权资产(元) | 11,841,348.58 | 15,205,752.36 | 13,084,074.16 | 14,170,945.96 | 14,263,006.63 | 17,276,584.46 | 21,551,848.71 |
| 无形资产(元) | 376,945,528.57 | 349,895,002.89 | 337,492,783.97 | 279,697,175.93 | 278,237,133.51 | 265,610,645.09 | 216,010,953.50 |
| 开发支出(元) | 543,393,207.51 | 557,563,691.06 | 568,743,228.38 | 613,191,627.44 | 597,028,823.62 | 582,426,940.63 | 580,908,025.96 |
| 长期待摊费用(元) | 50,469,762.57 | 52,719,711.64 | 55,079,227.29 | 57,285,160.21 | 56,083,919.46 | 56,930,012.11 | 46,799,056.41 |
| 递延所得税资产(元) | 288,847,052.25 | 281,749,773.47 | 265,186,196.05 | 228,895,693.34 | 182,408,493.30 | 185,010,931.53 | 201,537,319.12 |
| 其他非流动资产(元) | 139,308,596.38 | 144,612,666.30 | 136,384,559.31 | 619,014,002.10 | 1,217,121,991.07 | 1,443,743,097.53 | 1,506,812,768.80 |
| 非流动资产合计(元) | 4,945,003,743.27 | 4,880,298,257.43 | 4,878,133,751.78 | 5,707,828,884.12 | 6,271,499,970.25 | 6,654,262,413.56 | 6,154,864,553.82 |
| 资产总计(元) | 9,983,927,839.66 | 10,126,297,087.24 | 10,374,456,579.57 | 11,017,916,882.14 | 11,310,013,290.86 | 11,708,971,705.38 | 13,835,070,979.37 |
| 流动负债： | |||||||
| 短期借款(元) | 146,260,103.59 | 111,695,323.53 | 326,571,066.73 | 330,804,465.69 | 294,661,125.16 | 313,804,358.41 | 84,711,850.74 |
| 应付票据及应付账款(元) | 384,692,585.35 | 405,601,812.97 | 391,784,195.26 | 425,437,095.31 | 383,510,484.11 | 570,340,840.99 | 610,577,957.81 |
| 其中：应付票据(元) | - | - | - | - | - | 98,921,091.51 | - |
| 其中：应付账款(元) | 384,692,585.35 | 405,601,812.97 | 391,784,195.26 | 425,437,095.31 | 383,510,484.11 | 471,419,749.48 | 610,577,957.81 |
| 预收款项(元) | - | - | - | - | - | - | 16,887,740.84 |
| 合同负债(元) | 36,508,293.64 | 35,186,457.10 | 40,435,199.80 | 34,233,939.26 | 102,446,692.85 | 109,827,317.95 | 63,788,199.16 |
| 应付职工薪酬(元) | 489,971,940.60 | 510,696,391.54 | 533,703,465.64 | 710,102,226.18 | 742,579,699.89 | 789,770,133.27 | 843,609,559.60 |
| 应交税费(元) | 30,969,387.46 | 33,698,871.25 | 36,285,737.43 | 53,168,864.24 | 50,548,967.66 | 50,624,184.92 | 200,266,805.52 |
| 其他应付款(元) | 87,660,528.46 | 107,439,929.10 | 89,150,937.05 | 107,287,924.55 | 84,288,226.08 | 133,630,005.24 | 154,654,811.63 |
| 持有待售负债(元) | 42,554,043.13 | 42,554,043.13 | 42,554,043.13 | 42,720,643.13 | 42,554,043.13 | 42,554,043.13 | 42,554,043.13 |
| 一年内到期的非流动负债(元) | 10,105,325.03 | 14,803,569.55 | 7,874,318.36 | 15,505,853.51 | 9,197,337.01 | 21,826,165.69 | 25,842,434.14 |
| 其他流动负债(元) | 1,335,427.93 | 1,393,455.45 | 1,873,052.70 | 1,827,193.46 | 2,943,891.10 | 13,585,047.88 | 2,176,235.84 |
| 流动负债合计(元) | 1,230,057,635.19 | 1,263,069,853.62 | 1,470,232,016.10 | 1,721,088,205.33 | 1,712,730,466.99 | 2,045,962,097.48 | 2,045,069,638.41 |
| 非流动负债： | |||||||
| 租赁负债(元) | 15,347,918.32 | 18,595,821.41 | 23,803,754.46 | 21,814,317.70 | 32,341,116.88 | 26,894,581.81 | 23,657,753.42 |
| 长期应付款(元) | 5,620,000.00 | 4,625,000.00 | 5,445,000.00 | 5,295,000.00 | 5,920,000.00 | 6,720,000.00 | 5,858,883.85 |
| 预计负债(元) | 97,970.75 | 113,918.22 | 113,918.22 | 113,918.22 | - | 3,572,800.70 | 20,055,240.69 |
| 递延收益(元) | 64,328,757.28 | 71,223,727.40 | 29,304,522.31 | 32,688,679.51 | 33,104,338.18 | 36,258,422.55 | 33,029,133.28 |
| 递延所得税负债(元) | 66,699,576.17 | 48,873,154.19 | 49,410,654.37 | 79,849,682.94 | 80,048,112.91 | 91,427,264.33 | 54,083,642.94 |
| 非流动负债合计(元) | 152,094,222.52 | 143,431,621.22 | 108,077,849.36 | 139,761,598.37 | 151,413,567.97 | 164,873,069.39 | 136,684,654.18 |
| 负债合计(元) | 1,382,151,857.71 | 1,406,501,474.84 | 1,578,309,865.46 | 1,860,849,803.70 | 1,864,144,034.96 | 2,210,835,166.87 | 2,181,754,292.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 | 1,403,446,032.00 |
| 资本公积(元) | 618,680,834.83 | 632,485,432.99 | 651,544,521.92 | 651,544,521.92 | 659,454,714.10 | 659,454,714.10 | 719,989,645.48 |
| 其他综合收益(元) | -3,757,445.91 | -3,475,098.85 | -3,696,565.71 | -3,920,171.25 | -2,604,517.86 | -2,660,428.36 | -3,111,413.11 |
| 盈余公积(元) | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 | 1,271,543,871.40 | 1,250,174,329.85 | 1,250,174,329.85 | 1,250,174,329.85 |
| 未分配利润(元) | 5,033,849,142.70 | 5,137,349,811.49 | 5,194,329,897.21 | 5,557,620,536.02 | 5,826,924,882.22 | 5,877,085,842.22 | 7,966,922,362.17 |
| 归属于母公司股东权益合计(元) | 8,323,762,435.02 | 8,441,350,049.03 | 8,517,167,756.82 | 8,880,234,790.09 | 9,137,395,440.31 | 9,187,500,489.81 | 11,337,420,956.39 |
| 少数股东权益(元) | 278,013,546.93 | 278,445,563.37 | 278,978,957.29 | 276,832,288.35 | 308,473,815.59 | 310,636,048.70 | 315,895,730.39 |
| 股东权益合计(元) | 8,601,775,981.95 | 8,719,795,612.40 | 8,796,146,714.11 | 9,157,067,078.44 | 9,445,869,255.90 | 9,498,136,538.51 | 11,653,316,686.78 |
| 负债和股东权益合计(元) | 9,983,927,839.66 | 10,126,297,087.24 | 10,374,456,579.57 | 11,017,916,882.14 | 11,310,013,290.86 | 11,708,971,705.38 | 13,835,070,979.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 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) |
| 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) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 持有待售资产(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： |
| 发放委托贷款及垫款(元) |
| 长期应收款(元) |
| 长期股权投资(元) |
| 其他非流动金融资产(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 开发支出(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) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 持有待售负债(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) |
| 长期应付款(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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