汉邦高科 (300449.SZ)

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资产负债表(汉邦高科)

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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) 2,169,683.454,557,848.063,397,266.617,299,552.646,822,185.6213,431,474.2614,744,935.22
 应收票据及应收账款(元) 130,043,855.57140,698,977.54143,135,759.70157,926,520.57171,392,114.50184,714,487.39200,117,660.75
  其中:应收账款(元) 130,043,855.57140,698,977.54143,135,759.70157,926,520.57171,392,114.50184,714,487.39200,117,660.75
 预付款项(元) 6,601,427.704,157,444.374,750,399.334,086,496.2215,441,913.529,508,231.249,084,446.58
 其他应收款(元) 2,391,474.553,104,110.833,258,321.042,823,581.263,324,730.654,544,332.445,481,862.07
 存货(元) 17,553,578.5720,150,869.9020,302,208.3620,287,662.0121,116,435.6125,711,731.6222,278,007.46
 合同资产(元) 1,211,701.861,964,103.181,988,028.181,988,028.181,894,113.152,864,388.041,904,263.83
 一年内到期的非流动资产(元) 65,883,562.5265,883,562.5268,997,406.0968,916,464.0674,756,228.3290,906,601.5989,803,280.54
 其他流动资产(元) 19,147,090.7219,250,568.3119,602,672.6119,881,857.0122,258,553.2921,743,514.6122,212,080.32
 流动资产合计(元) 245,002,374.94259,767,484.71265,432,061.92283,210,161.95317,006,274.66353,424,761.19365,626,536.77
非流动资产:
 长期应收款(元) ----2,954,102.582,877,389.022,802,704.76
 长期股权投资(元) 3,958,673.263,958,673.263,959,381.013,959,381.016,948,588.936,948,588.936,798,156.68
 固定资产(元) 76,564,856.3581,755,245.7484,920,165.6290,146,736.5090,069,629.1395,329,560.3598,638,723.49
 使用权资产(元) 1,498,291.072,399,481.413,300,671.754,201,862.095,410,861.926,373,614.1514,999,922.87
 无形资产(元) 5,004,275.855,349,967.285,695,658.736,041,350.166,387,041.616,732,733.037,078,476.61
 商誉(元) 19,568,354.5719,568,354.5719,568,354.5719,568,354.5720,782,978.6320,782,978.6320,782,978.63
 长期待摊费用(元) 56,250.11493,257.67511,784.72524,590.75735,567.33116,853.80152,052.89
 递延所得税资产(元) 62,991,734.0760,517,211.9261,641,980.5161,992,784.3658,138,656.4552,644,975.6654,466,247.77
 其他非流动资产(元) 10,404,298.7210,386,829.6412,470,077.6412,470,077.6413,120,383.6513,863,601.4015,958,744.50
 非流动资产合计(元) 180,046,734.00184,429,021.49192,068,074.55198,905,137.08204,547,810.23205,670,294.97221,678,008.20
资产总计(元) 425,049,108.94444,196,506.20457,500,136.47482,115,299.03521,554,084.89559,095,056.16587,304,544.97
流动负债:
 短期借款(元) 91,933,151.0391,952,819.0391,952,939.0991,968,038.8997,118,023.9497,546,565.86102,102,870.62
 应付票据及应付账款(元) 86,063,622.9091,717,934.7995,929,803.16107,833,475.8497,726,384.8195,761,087.39100,421,707.71
  其中:应付账款(元) 86,063,622.9091,717,934.7995,929,803.16107,833,475.8497,726,384.8195,761,087.39100,421,707.71
 合同负债(元) 6,498,471.033,137,113.052,558,918.421,770,530.945,116,732.534,647,064.703,073,569.55
 应付职工薪酬(元) 33,169,187.8332,701,124.6523,037,544.2024,739,444.8617,977,521.0117,300,298.3513,281,949.65
 应交税费(元) 8,331,336.688,329,279.968,275,508.367,965,857.6711,564,334.8010,304,470.8211,170,154.15
 应付利息(元) 5,135,120.943,230,168.411,337,817.69763,435.55417,831.07365,838.38-
 应付股利(元) 365,570.17365,570.17365,570.17365,570.17365,570.17365,570.17365,570.17
 其他应付款(元) 90,538,658.2289,272,344.9085,132,583.9584,600,929.1670,353,210.8670,679,993.4875,117,143.89
 一年内到期的非流动负债(元) 639,126.701,606,568.2217,941,962.8230,673,070.3936,071,918.8932,266,484.2340,135,622.52
 其他流动负债(元) 109,391,148.52102,689,932.6595,714,213.6889,539,826.6278,175,881.4175,938,074.5966,389,912.03
 流动负债合计(元) 432,065,394.02425,002,855.83422,246,861.54440,220,180.09414,887,409.49405,175,447.97412,058,500.29
非流动负债:
 租赁负债(元) 1,065,851.621,036,065.741,296,151.851,259,930.081,585,490.322,784,386.606,545,239.53
 长期应付款(元) ----2,501,925.237,381,628.3116,616,978.83
 递延收益(元) 230,000.00260,000.00290,000.00320,000.00350,000.00380,000.00410,000.00
 非流动负债合计(元) 1,295,851.621,296,065.741,586,151.851,579,930.084,437,415.5510,546,014.9123,572,218.36
负债合计(元) 433,361,245.64426,298,921.57423,833,013.39441,800,110.17419,324,825.04415,721,462.88435,630,718.65
所有者权益(或股东权益):
 实收资本或股本(元) 298,258,899.00298,258,899.00298,258,899.00298,258,899.00298,258,899.00298,258,899.00298,258,899.00
 资本公积(元) 785,501,343.40785,501,343.40785,501,343.40785,501,343.40785,558,077.75785,558,077.75785,501,343.40
 减:库存股(元) 17,400,044.0017,400,044.0017,400,044.0017,400,044.0017,400,044.0017,400,044.0017,400,044.00
 盈余公积(元) 23,301,754.8423,301,754.8423,301,754.8423,301,754.8423,301,754.8423,301,754.8423,301,754.84
 未分配利润(元) -1,097,940,132.81-1,071,733,513.27-1,055,966,484.51-1,049,321,240.13-987,403,888.17-946,288,708.66-937,868,192.35
 归属于母公司股东权益合计(元) -8,278,179.5717,928,439.9733,695,468.7340,340,713.11102,314,799.42143,429,978.93151,793,760.89
 少数股东权益(元) -33,957.13-30,855.34-28,345.65-25,524.25-85,539.57-56,385.65-119,934.57
 股东权益合计(元) -8,312,136.7017,897,584.6333,667,123.0840,315,188.86102,229,259.85143,373,593.28151,673,826.32
负债和股东权益合计(元) 425,049,108.94444,196,506.20457,500,136.47482,115,299.03521,554,084.89559,095,056.16587,304,544.97
公告日期 2023-10-282023-08-302023-04-262023-04-262022-10-292022-08-252022-04-20
审计意见(境内) 标准无保留意见
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