乐普医疗 (300003.SZ)

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资产负债表(乐普医疗)

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完整财报对比
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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4,130,387,971.164,220,754,806.784,860,967,288.534,867,489,561.075,297,999,204.12
  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269,236,747.21275,203,779.61268,857,066.89268,578,130.94254,840,893.06
 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2,222,900,406.321,837,670,682.301,820,509,473.551,712,610,119.701,924,155,247.43
  其中:应收票据(元) 会员可见会员可见会员可见会员可见93,222,618.1084,509,973.9570,397,863.1583,481,118.1995,380,761.00
  其中:应收账款(元) 会员可见会员可见会员可见会员可见2,129,677,788.221,753,160,708.351,750,111,610.401,629,129,001.511,828,774,486.43
 预付款项(元) 会员可见会员可见会员可见会员可见336,788,491.21320,471,238.27468,728,832.60409,245,978.49448,692,190.85
 其他应收款(元) 会员可见会员可见会员可见会员可见141,269,677.09110,449,885.41160,619,491.53151,981,381.02160,781,320.26
 存货(元) 会员可见会员可见会员可见会员可见2,217,579,109.362,289,473,586.382,457,524,828.842,453,277,625.132,417,036,198.85
 一年内到期的非流动资产(元) 会员可见会员可见会员可见会员可见3,073,459.033,302,070.613,441,904.883,769,122.824,257,563.27
 其他流动资产(元) 会员可见会员可见会员可见会员可见227,640,229.15184,703,896.89139,383,925.41134,104,235.38110,387,096.97
 流动资产合计(元) 会员可见会员可见会员可见会员可见9,612,306,637.999,325,437,615.0410,265,501,586.8410,090,870,203.7310,722,465,549.40
非流动资产:
 长期应收款(元) -会员可见会员可见会员可见2,823,890.122,968,556.174,419,775.785,552,391.508,050,790.70
 长期股权投资(元) 会员可见会员可见会员可见会员可见1,235,445,532.511,353,760,737.791,275,327,778.851,204,878,773.311,209,323,392.33
 其他权益工具投资(元) 会员可见会员可见会员可见会员可见1,196,114,263.891,190,240,450.591,120,769,730.081,181,364,625.731,213,163,817.81
 其他非流动金融资产(元) 会员可见会员可见会员可见会员可见26,500,000.0026,500,000.0027,819,760.00173,680,000.00164,770,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见295,172,834.84296,774,138.94305,439,176.43308,144,319.42311,365,691.53
 固定资产(元) 会员可见会员可见会员可见会员可见2,780,381,468.612,812,962,375.742,823,148,543.882,630,306,513.332,615,409,533.41
 在建工程(元) 会员可见会员可见会员可见会员可见1,835,244,469.531,797,285,664.721,627,551,711.431,664,300,415.821,601,186,923.62
 使用权资产(元) 会员可见会员可见会员可见会员可见355,119,435.28326,430,233.20320,716,892.66341,115,075.75181,691,730.27
 无形资产(元) 会员可见会员可见会员可见会员可见1,760,286,299.641,817,546,203.281,402,648,357.351,384,435,705.741,379,956,948.07
 开发支出(元) 会员可见会员可见会员可见会员可见907,248,638.04861,745,696.381,191,709,663.361,113,760,957.751,045,839,485.58
 商誉(元) 会员可见会员可见会员可见会员可见3,752,478,309.763,504,330,628.083,539,932,030.623,353,428,638.303,330,976,810.89
 长期待摊费用(元) 会员可见会员可见会员可见会员可见279,566,936.64256,771,874.86246,667,411.67228,119,327.65223,610,580.51
 递延所得税资产(元) 会员可见会员可见会员可见会员可见160,282,878.65167,324,190.66169,084,928.55141,466,806.02129,493,175.92
 其他非流动资产(元) 会员可见会员可见会员可见会员可见1,309,553,984.271,282,253,121.24687,138,966.23618,339,481.01422,598,086.82
 非流动资产合计(元) 会员可见会员可见会员可见会员可见15,896,218,941.7815,696,893,871.6514,742,374,726.8914,348,893,031.3313,837,436,967.46
资产总计(元) 会员可见会员可见会员可见会员可见25,508,525,579.7725,022,331,486.6925,007,876,313.7324,439,763,235.0624,559,902,516.86
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1,172,306,616.941,039,743,103.151,077,216,891.38875,323,328.96311,678,033.93
  其中:交易性金融负债(元) 会员可见会员可见------1,500,301.55
 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903,337,762.901,029,284,678.381,096,694,220.751,090,459,060.701,333,796,652.72
  其中:应付票据(元) 会员可见会员可见会员可见会员可见129,357,261.29167,917,721.65158,898,080.01122,283,469.67139,177,968.16
  其中:应付账款(元) 会员可见会员可见会员可见会员可见773,980,501.61861,366,956.73937,796,140.74968,175,591.031,194,618,684.56
 合同负债(元) 会员可见会员可见会员可见会员可见252,964,296.82269,519,519.47263,980,381.01285,010,621.34320,077,738.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见58,221,886.78104,817,928.7158,520,417.6959,675,217.5361,787,123.31
 应交税费(元) 会员可见会员可见会员可见会员可见273,125,387.05199,105,826.66236,616,709.94133,238,585.70256,614,531.71
 应付股利(元) 会员可见会员可见会员可见会员可见3,353,503.563,353,503.563,353,503.568,054,343.263,353,503.56
 其他应付款(元) 会员可见会员可见会员可见会员可见518,411,878.93552,324,774.21480,412,046.44439,069,164.96423,660,319.53
 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426,360,695.78498,035,202.06511,931,460.421,082,477,578.421,480,873,055.19
 其他流动负债(元) 会员可见会员可见会员可见会员可见61,837,673.5462,471,403.2545,316,512.3166,779,310.6777,370,298.57
 流动负债合计(元) 会员可见会员可见会员可见会员可见3,669,919,702.303,758,655,939.453,774,042,143.504,040,087,211.544,270,711,558.07
非流动负债:
 长期借款(元) 会员可见会员可见会员可见会员可见1,621,958,601.671,542,190,754.841,440,305,600.971,183,741,940.911,167,791,298.83
 应付债券(元) -会员可见会员可见会员可见1,560,193,176.691,560,810,898.631,553,349,609.491,529,576,446.331,513,534,004.81
 租赁负债(元) 会员可见会员可见会员可见会员可见293,163,712.88269,967,672.04275,741,755.19275,995,456.69133,263,426.93
 递延收益(元) 会员可见会员可见会员可见会员可见152,908,690.26195,216,181.81189,089,045.48186,033,821.74180,441,120.91
 递延所得税负债(元) 会员可见会员可见会员可见会员可见200,610,810.10197,934,919.32174,800,278.48196,686,197.99211,807,574.71
 非流动负债合计(元) 会员可见会员可见会员可见会员可见3,828,834,991.603,766,120,426.643,633,286,289.613,372,033,863.663,206,837,426.19
负债合计(元) 会员可见会员可见会员可见会员可见7,498,754,693.907,524,776,366.097,407,328,433.117,412,121,075.207,477,548,984.26
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1,880,610,488.001,880,610,352.001,880,610,317.001,880,610,036.001,880,609,906.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见214,750,537.10214,751,048.51214,751,179.64214,752,228.68214,752,726.96
 资本公积(元) 会员可见会员可见会员可见会员可见3,461,952,337.453,464,665,903.833,475,582,442.533,425,608,646.873,281,819,976.72
 减:库存股(元) 会员可见会员可见会员可见会员可见505,766,649.73431,064,877.67355,820,438.37355,820,438.37355,820,438.37
 其他综合收益(元) 会员可见会员可见会员可见会员可见-83,667,785.02-80,892,863.74-81,199,760.52-51,560,565.75-48,994,885.56
 盈余公积(元) 会员可见会员可见会员可见会员可见732,541,206.45732,541,206.45664,046,161.45664,046,161.45664,046,161.45
 未分配利润(元) 会员可见会员可见会员可见会员可见10,677,253,567.2110,195,491,193.9310,379,434,516.969,943,862,747.9510,187,223,021.04
 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16,377,673,701.4615,976,101,963.3116,177,404,418.6915,721,498,816.8315,823,636,468.24
 少数股东权益(元) 会员可见会员可见会员可见会员可见1,632,097,184.411,521,453,157.291,423,143,461.931,306,143,343.031,258,717,064.36
 股东权益合计(元) 会员可见会员可见会员可见会员可见18,009,770,885.8717,497,555,120.6017,600,547,880.6217,027,642,159.8617,082,353,532.60
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25,508,525,579.7725,022,331,486.6925,007,876,313.7324,439,763,235.0624,559,902,516.86
公告日期 2025-04-192025-04-192024-10-262024-08-242024-04-202024-04-202023-10-262023-08-262023-04-26
审计意见(境内) -标准无保留意见---标准无保留意见---
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