康弘药业 (002773.SZ)

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资产负债表(康弘药业)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 2,526,863,956.332,981,009,984.352,137,765,906.483,585,368,804.771,569,596,697.621,725,022,196.661,914,464,515.05
  其中:交易性金融资产(元) 1,969,970,000.001,066,970,000.001,686,570,000.00100,000,000.001,612,000,000.001,248,500,000.001,370,800,000.00
 应收票据及应收账款(元) 186,223,635.65185,372,955.08224,919,465.19160,686,036.30207,940,876.53241,336,081.37223,602,500.89
  其中:应收票据(元) 2,722,072.293,017,579.325,614,352.6111,066,121.1420,986,943.0225,207,571.7524,897,828.08
  其中:应收账款(元) 183,501,563.36182,355,375.76219,305,112.58149,619,915.16186,953,933.51216,128,509.62198,704,672.81
 预付款项(元) 32,450,179.7527,388,966.6234,092,630.9324,024,397.6238,484,559.5030,556,098.9923,947,142.01
 其他应收款(元) 10,234,384.567,085,886.9518,853,454.1110,987,838.3518,202,798.909,802,737.5516,577,848.23
 存货(元) 377,072,129.86366,066,389.77342,734,420.94330,963,949.25308,946,086.55293,446,104.71282,538,601.29
 其他流动资产(元) 15,925,237.3323,789,493.5020,235,003.5117,091,723.8412,583,091.9725,232,750.2645,277,767.81
 流动资产合计(元) 5,118,739,523.484,657,683,676.274,465,170,881.164,229,122,750.133,767,754,111.073,573,895,969.543,877,208,375.28
非流动资产:
 长期股权投资(元) 16,730,797.7416,761,716.5316,869,487.2216,983,955.3617,306,432.0217,490,851.6617,579,958.58
 固定资产(元) 2,253,700,132.942,231,848,791.632,040,899,955.602,063,578,305.911,231,466,721.311,240,844,414.501,258,854,718.85
 在建工程(元) 171,395,026.31230,481,104.41465,620,113.62475,877,396.461,101,573,136.781,066,107,068.26953,325,831.43
 生产性生物资产(元) 4,860,418.695,590,855.348,247,325.008,613,948.758,022,490.838,437,010.705,291,851.35
 使用权资产(元) 3,375,438.673,857,574.644,172,851.484,712,480.145,263,181.535,719,720.046,286,547.97
 无形资产(元) 320,608,818.72322,525,714.86322,086,673.32331,137,335.87330,528,478.75333,961,773.00271,201,141.40
 开发支出(元) 82,787,538.3574,500,018.5266,849,326.4561,980,311.0842,902,310.5428,579,078.3085,553,440.82
 长期待摊费用(元) 6,381,202.897,376,793.787,751,729.068,484,989.108,736,443.609,785,495.0210,038,749.30
 递延所得税资产(元) 386,185,065.28430,478,503.66466,547,964.90486,310,974.55492,631,690.09509,618,092.89529,297,735.95
 其他非流动资产(元) 27,568,857.7736,091,523.0533,410,731.5733,927,493.96605,761,368.25517,683,862.90274,829,036.20
 非流动资产合计(元) 3,273,593,297.363,359,512,596.423,432,456,158.223,491,607,191.183,844,192,253.703,738,227,367.273,412,259,011.85
资产总计(元) 8,392,332,820.848,017,196,272.697,897,627,039.387,720,729,941.317,611,946,364.777,312,123,336.817,289,467,387.13
流动负债:
 应付票据及应付账款(元) 301,448,889.72340,281,750.11337,827,732.94409,543,127.99303,090,782.22282,683,287.09359,409,950.01
  其中:应付账款(元) 301,448,889.72340,281,750.11337,827,732.94409,543,127.99303,090,782.22282,683,287.09359,409,950.01
 预收款项(元) 4,003,438.962,654,739.006,228,856.872,012,705.943,198,666.847,668,300.8934,468,543.84
 合同负债(元) 6,835,722.936,234,862.893,713,457.469,142,245.504,982,073.536,430,011.178,802,113.91
 应付职工薪酬(元) 22,926,977.9240,125,646.7139,126,284.79102,491,581.3821,787,166.6622,201,790.6322,462,555.10
 应交税费(元) 55,472,500.7247,029,932.5378,294,827.9241,064,992.9654,206,891.1663,954,129.9267,362,723.12
 其他应付款(元) 268,344,909.64147,440,674.44109,644,313.0465,829,631.01229,704,236.49145,238,570.62121,792,009.09
 一年内到期的非流动负债(元) 1,305,920.981,684,127.89459,630.341,597,793.621,774,830.771,919,785.10762,182.01
 其他流动负债(元) 56,626,352.5149,262,833.6231,389,465.0461,977,888.3772,603,512.6264,292,787.2085,726,647.93
 流动负债合计(元) 716,964,713.38634,714,567.19606,684,568.40693,659,966.77691,348,160.29594,388,662.62700,786,725.01
非流动负债:
 租赁负债(元) 1,653,585.511,802,021.854,146,404.953,267,932.023,247,509.833,166,875.784,521,005.24
 长期应付款(元) 49,228,466.9161,372,753.8373,977,223.6388,510,151.88104,318,328.53118,541,332.21134,126,238.86
 递延收益(元) 22,024,277.8622,440,586.7522,856,895.6423,273,204.5321,189,513.4222,543,383.1024,027,137.01
 递延所得税负债(元) 6,880,185.216,283,995.615,657,920.335,140,090.571,829,542.541,906,600.781,983,659.03
 非流动负债合计(元) 79,786,515.4991,899,358.04106,638,444.55120,191,379.00130,584,894.32146,158,191.87164,658,040.14
负债合计(元) 796,751,228.87726,613,925.23713,323,012.95813,851,345.77821,933,054.61740,546,854.49865,444,765.15
所有者权益(或股东权益):
 实收资本或股本(元) 919,463,954.00919,463,954.00919,463,954.00919,463,954.00919,463,954.00919,463,954.00919,463,954.00
 资本公积(元) 1,988,077,232.351,995,893,152.261,994,467,438.251,993,929,480.581,992,603,366.871,990,767,154.591,988,540,197.57
 其他综合收益(元) -1,255,244.28-1,097,544.44-1,358,276.17-1,050,141.54-639,446.50-1,174,352.86-1,049,270.53
 盈余公积(元) 489,678,558.80487,160,738.96486,363,749.23480,873,193.30474,810,459.71472,273,344.21468,891,771.16
 未分配利润(元) 4,187,226,754.983,889,722,397.623,782,430,829.473,508,590,344.363,372,682,563.343,157,607,188.283,013,088,317.38
 归属于母公司股东权益合计(元) 7,583,191,255.857,291,142,698.407,181,367,694.786,901,806,830.706,758,920,897.426,538,937,288.226,388,934,969.58
 少数股东权益(元) 12,390,336.12-560,350.942,936,331.655,071,764.8431,092,412.7432,639,194.1035,087,652.40
 股东权益合计(元) 7,595,581,591.977,290,582,347.467,184,304,026.436,906,878,595.546,790,013,310.166,571,576,482.326,424,022,621.98
负债和股东权益合计(元) 8,392,332,820.848,017,196,272.697,897,627,039.387,720,729,941.317,611,946,364.777,312,123,336.817,289,467,387.13
公告日期 2023-10-272023-08-282023-04-282023-04-282022-10-282022-08-232022-04-30
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