资产负债表（香雪制药）
| 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) | 75,596,495.08 | 102,347,319.06 | 117,268,682.42 | 149,316,999.85 | 130,958,958.84 | 127,449,530.34 | 142,992,750.49 |
| 其中：交易性金融资产(元) | - | - | 4,000,000.00 | - | - | - | 55,106.24 |
| 应收票据及应收账款(元) | 891,321,732.26 | 862,149,694.81 | 832,142,933.93 | 793,799,919.96 | 803,781,630.63 | 776,817,057.94 | 733,768,034.52 |
| 其中：应收票据(元) | 39,755,989.21 | 48,698,092.31 | 87,452,739.43 | 88,860,690.11 | 151,280,334.78 | 144,466,532.74 | 131,155,721.51 |
| 其中：应收账款(元) | 851,565,743.05 | 813,451,602.50 | 744,690,194.50 | 704,939,229.85 | 652,501,295.85 | 632,350,525.20 | 602,612,313.01 |
| 预付款项(元) | 21,630,243.75 | 21,781,780.37 | 27,206,027.50 | 24,548,829.37 | 22,651,536.54 | 29,768,102.71 | 38,931,883.75 |
| 应收股利(元) | 22,436,980.32 | 22,436,980.32 | 22,436,980.32 | 22,436,980.32 | - | 22,436,980.32 | - |
| 其他应收款(元) | 42,475,953.03 | 37,114,504.50 | 29,347,295.34 | 30,109,679.81 | 54,205,138.25 | 33,108,614.08 | 65,349,455.59 |
| 存货(元) | 420,980,343.45 | 462,581,095.69 | 407,603,150.37 | 411,297,654.94 | 504,957,567.51 | 490,782,328.77 | 507,634,706.79 |
| 持有待售资产(元) | 314,695,112.04 | 312,779,813.54 | 311,563,042.37 | 323,740,997.51 | 291,204,265.17 | 89,095,035.31 | 115,906,987.32 |
| 其他流动资产(元) | 68,417,610.24 | 68,475,458.86 | 72,218,506.44 | 68,450,096.40 | 78,550,874.86 | 80,124,591.09 | 87,903,714.93 |
| 流动资产合计(元) | 1,857,554,470.17 | 1,889,666,647.15 | 1,823,786,618.69 | 1,824,343,813.16 | 1,888,651,236.71 | 1,657,477,988.88 | 1,700,580,341.88 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 33,918,508.98 | 34,033,246.73 | 44,177,382.04 | 43,706,227.84 | 107,081,192.17 | 308,471,664.38 | 336,381,000.47 |
| 其他权益工具投资(元) | 86,530,001.00 | 86,530,001.00 | 86,530,001.00 | 86,530,001.00 | 88,984,401.00 | 88,984,401.00 | 88,984,401.00 |
| 其他非流动金融资产(元) | 29,293,392.42 | 38,577,241.76 | 48,271,048.63 | 48,241,587.95 | 45,948,605.86 | 47,333,134.73 | 47,338,726.32 |
| 固定资产(元) | 3,249,372,409.10 | 3,278,382,895.23 | 3,321,537,896.72 | 3,369,354,400.44 | 3,466,123,453.30 | 3,511,542,316.90 | 3,554,281,027.07 |
| 在建工程(元) | 1,170,918,366.21 | 1,132,306,152.66 | 1,221,522,437.96 | 1,214,429,177.78 | 1,198,530,334.57 | 1,197,242,791.93 | 1,194,916,935.74 |
| 生产性生物资产(元) | 616,774.69 | 648,907.41 | 609,246.91 | 560,591.65 | 537,995.76 | 675,001.33 | 628,345.31 |
| 使用权资产(元) | 31,914,359.27 | 33,943,077.89 | 35,352,633.96 | 36,163,278.05 | 23,388,368.85 | 24,268,677.96 | 25,376,482.24 |
| 无形资产(元) | 851,894,372.37 | 868,694,662.04 | 907,423,581.81 | 919,283,146.51 | 929,268,862.89 | 941,046,919.62 | 951,919,062.36 |
| 开发支出(元) | 459,195,047.22 | 450,438,703.65 | 445,502,991.30 | 436,493,817.46 | 422,591,041.72 | 415,851,378.78 | 409,338,116.85 |
| 商誉(元) | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 | 199,720,237.13 |
| 长期待摊费用(元) | 34,202,007.83 | 36,446,033.51 | 38,189,518.68 | 40,311,854.53 | 37,381,324.96 | 37,858,118.43 | 37,149,845.88 |
| 递延所得税资产(元) | 25,212,474.45 | 28,402,583.50 | 28,724,090.21 | 28,415,808.92 | 26,572,498.57 | 28,500,858.36 | 26,367,156.96 |
| 其他非流动资产(元) | 23,762,972.54 | 38,477,894.73 | 38,870,794.07 | 33,076,036.97 | 34,098,192.82 | 34,386,607.75 | 29,477,794.43 |
| 非流动资产合计(元) | 6,196,550,923.21 | 6,226,601,637.24 | 6,416,431,860.42 | 6,456,286,166.23 | 6,580,226,509.60 | 6,835,882,108.30 | 6,901,879,131.76 |
| 资产总计(元) | 8,054,105,393.38 | 8,116,268,284.39 | 8,240,218,479.11 | 8,280,629,979.39 | 8,468,877,746.31 | 8,493,360,097.18 | 8,602,459,473.64 |
| 流动负债： | |||||||
| 短期借款(元) | 1,443,123,454.16 | 1,452,199,648.72 | 1,493,689,434.45 | 1,498,076,786.19 | 1,510,373,221.13 | 1,506,178,501.25 | 1,978,190,652.97 |
| 应付票据及应付账款(元) | 1,173,544,602.72 | 1,172,466,431.10 | 1,102,270,140.51 | 1,087,241,349.96 | 1,050,821,880.02 | 1,029,744,218.75 | 1,008,434,711.52 |
| 其中：应付票据(元) | 258,232.81 | 570,632.01 | 518,218.40 | 2,481,082.10 | 9,189,335.61 | 10,725,859.21 | 12,207,988.76 |
| 其中：应付账款(元) | 1,173,286,369.91 | 1,171,895,799.09 | 1,101,751,922.11 | 1,084,760,267.86 | 1,041,632,544.41 | 1,019,018,359.54 | 996,226,722.76 |
| 预收款项(元) | - | - | - | 1,566,055.06 | - | - | - |
| 合同负债(元) | 151,945,439.60 | 138,983,600.26 | 138,301,649.74 | 161,239,421.84 | 101,945,329.43 | 126,266,119.26 | 175,434,085.15 |
| 应付职工薪酬(元) | 39,123,272.66 | 34,004,673.54 | 33,591,121.96 | 44,539,172.06 | 42,480,980.84 | 39,023,081.40 | 36,468,393.01 |
| 应交税费(元) | 53,115,021.59 | 50,286,156.50 | 66,659,502.69 | 70,626,896.09 | 57,109,319.01 | 50,345,530.98 | 34,504,381.32 |
| 应付利息(元) | 71,508,685.81 | 41,035,028.72 | - | - | - | - | - |
| 应付股利(元) | - | - | - | 15,000,000.00 | - | - | - |
| 其他应付款(元) | 1,873,695,868.15 | 1,893,512,930.26 | 1,867,082,470.90 | 1,847,556,670.93 | 1,800,270,951.93 | 1,745,690,613.28 | 1,751,380,116.73 |
| 持有待售负债(元) | 31,547,680.35 | 31,328,145.35 | 29,959,579.89 | 26,207,779.28 | 35,238,941.17 | 33,021,000.77 | 32,553,219.89 |
| 一年内到期的非流动负债(元) | 277,826,577.01 | 365,038,169.21 | 343,340,846.51 | 343,951,159.60 | 118,131,371.32 | 156,217,269.70 | 78,922,444.29 |
| 其他流动负债(元) | 41,117,485.08 | 45,246,146.76 | 77,635,452.47 | 65,676,263.88 | 85,827,132.15 | 95,268,166.56 | 90,024,415.85 |
| 流动负债合计(元) | 5,156,548,087.13 | 5,224,100,930.42 | 5,152,530,199.12 | 5,161,681,554.89 | 4,802,199,127.00 | 4,781,754,501.95 | 5,185,912,420.73 |
| 非流动负债： | |||||||
| 长期借款(元) | 578,489,500.00 | 492,891,866.67 | 547,268,125.20 | 556,000,000.00 | 815,388,470.00 | 780,436,970.00 | 426,680,976.50 |
| 租赁负债(元) | 33,904,724.60 | 33,811,873.05 | 32,294,041.33 | 34,919,465.05 | 12,928,147.81 | 23,133,167.97 | 22,339,307.64 |
| 长期应付款(元) | 75,508,808.33 | 75,508,805.82 | 123,940,369.93 | 117,148,084.09 | 129,836,339.61 | 129,833,112.35 | 129,529,194.72 |
| 预计负债(元) | 23,094,164.13 | 27,427,679.65 | 28,776,338.94 | 27,776,535.39 | 64,219,888.89 | 59,303,000.00 | 51,286,333.34 |
| 递延收益(元) | 61,039,886.43 | 60,415,723.09 | 60,935,653.75 | 60,424,709.43 | 59,387,019.29 | 60,414,441.22 | 63,231,763.15 |
| 递延所得税负债(元) | 8,837,227.56 | 9,253,322.76 | 9,461,803.56 | 9,461,803.56 | - | - | - |
| 非流动负债合计(元) | 780,874,311.05 | 699,309,271.04 | 802,676,332.71 | 805,730,597.52 | 1,081,759,865.60 | 1,053,120,691.54 | 693,067,575.35 |
| 负债合计(元) | 5,937,422,398.18 | 5,923,410,201.46 | 5,955,206,531.83 | 5,967,412,152.41 | 5,883,958,992.60 | 5,834,875,193.49 | 5,878,979,996.08 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 | 661,279,045.00 |
| 资本公积(元) | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 | 2,152,290,476.39 |
| 减：库存股(元) | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 | 8,500,866.64 |
| 其他综合收益(元) | 1,627,863.05 | 1,792,557.47 | 1,697,039.08 | 1,693,111.61 | -7,963,418.88 | -7,897,948.33 | -9,575,626.65 |
| 盈余公积(元) | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 | 105,373,822.86 |
| 未分配利润(元) | -1,205,231,687.54 | -1,122,654,998.66 | -1,023,093,744.69 | -987,433,765.65 | -744,790,816.74 | -664,711,206.69 | -594,181,015.21 |
| 归属于母公司股东权益合计(元) | 1,706,838,653.12 | 1,789,580,036.42 | 1,889,045,772.00 | 1,924,701,823.57 | 2,157,688,241.99 | 2,237,833,322.59 | 2,306,685,835.75 |
| 少数股东权益(元) | 409,844,342.08 | 403,278,046.51 | 395,966,175.28 | 388,516,003.41 | 427,230,511.72 | 420,651,581.10 | 416,793,641.81 |
| 股东权益合计(元) | 2,116,682,995.20 | 2,192,858,082.93 | 2,285,011,947.28 | 2,313,217,826.98 | 2,584,918,753.71 | 2,658,484,903.69 | 2,723,479,477.56 |
| 负债和股东权益合计(元) | 8,054,105,393.38 | 8,116,268,284.39 | 8,240,218,479.11 | 8,280,629,979.39 | 8,468,877,746.31 | 8,493,360,097.18 | 8,602,459,473.64 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 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) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 其他非流动金融资产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 生产性生物资产(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 开发支出(元) |
| 商誉(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) |
| 应付利息(元) |
| 应付股利(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： |
| 长期借款(元) |
| 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) |
| 减：库存股(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 |
Showing 1 to 70 of 70 entries