资产负债表（国药股份）
| 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 | 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 | 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 | 10,925,538,519.05 | 7,848,910,167.95 | 7,812,953,084.70 | 7,895,458,842.18 |
| 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 | 8,987,210,566.26 | 6,513,607,522.67 | 6,412,910,499.71 | 5,785,154,964.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,118,974.14 | 46,529,765.76 | 23,756,737.91 | 33,975,826.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,091,592.12 | 6,467,077,756.91 | 6,389,153,761.80 | 5,751,179,137.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,071,296.80 | 69,005,764.04 | 94,284,421.29 | 130,772,360.06 |
| 应收股利(元) | - | - | - | 会员可见 | - | 207,900,768.22 | 206,620,000.00 | 562,810.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,026,312.61 | 307,957,289.87 | 284,972,635.60 | 315,069,175.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,415,086.04 | 4,299,359,889.63 | 3,946,175,518.98 | 4,030,276,040.99 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,689,811.64 | 5,278,491.40 | 8,238,760.58 | 78,455,243.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,279,389,027.42 | 27,669,873,746.79 | 26,983,832,100.79 | 26,044,105,606.93 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,404,209.11 | 1,609,938,801.75 | 1,489,115,394.41 | 1,573,336,338.24 |
| 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 | 41,798,093.22 | 36,582,711.75 | 36,245,025.18 | 41,009,471.32 |
| 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 | 138,074,601.81 | 161,982,237.68 | 161,982,237.68 | 129,911,956.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,624.06 | 257,514.60 | 267,085.14 | 276,655.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,824,645.99 | 527,506,979.40 | 540,524,524.47 | 552,073,388.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,003.15 | 36,070,564.86 | 36,068,392.25 | 35,751,344.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,670,512.14 | 198,822,212.02 | 222,856,236.22 | 236,524,202.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,114,335.30 | 246,094,211.98 | 249,843,923.59 | 253,654,493.92 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,985,099.28 | 97,304,924.18 | 91,872,980.59 | 73,251,991.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 | 203,770,428.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,075,490.75 | 19,934,482.34 | 17,620,662.02 | 17,356,232.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,874,870.03 | 122,986,243.91 | 113,389,538.00 | 123,074,451.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,045,651.67 | 700,507,041.40 | 692,128,783.26 | 689,005,600.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,703,565.00 | 3,961,758,354.36 | 3,855,685,211.30 | 3,928,996,555.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,453,092,592.42 | 31,631,632,101.15 | 30,839,517,312.09 | 29,973,102,161.98 |
| 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 | 268,353,785.80 | 222,812,439.01 | 216,315,049.87 | 252,861,027.83 |
| 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 | 10,943,059,841.46 | 11,421,790,615.67 | 11,189,425,285.45 | 9,875,531,663.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,130,669.13 | 1,917,281,119.61 | 1,735,098,251.81 | 1,821,002,012.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,929,172.33 | 9,504,509,496.06 | 9,454,327,033.64 | 8,054,529,650.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,120,357.03 | 76,607,327.12 | 81,598,463.16 | 78,640,296.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,194,868.07 | 84,598,347.29 | 88,349,323.15 | 96,637,782.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,999,951.05 | 230,878,003.80 | 152,216,203.61 | 111,581,951.49 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 69,064,795.52 | 44,222,669.52 | 43,834,303.15 | 43,728,319.08 |
| 应付股利(元) | 会员可见 | - | - | - | 28,041,523.17 | 31,109,014.23 | 1,695,363.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,338,666.65 | 1,689,973,139.78 | 1,678,132,944.19 | 2,130,149,279.98 |
| 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 | 74,075,413.05 | 72,853,531.65 | 82,557,538.62 | 84,606,355.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,246.96 | 2,639,609.67 | 2,037,447.21 | 2,885,055.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,894,453,448.76 | 13,877,484,697.74 | 13,536,161,921.91 | 12,676,621,732.09 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,075,601.65 | 132,454,717.86 | 151,595,643.56 | 157,519,591.38 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,000.00 | 449,000.00 | 449,000.00 | 449,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,055,876.74 | 41,129,341.36 | 43,139,614.39 | 45,209,260.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,776,364.20 | 29,593,063.87 | 30,197,235.17 | 32,186,033.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,137,426.55 | 747,137,426.55 | 747,137,426.55 | 747,137,426.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,485,269.14 | 950,763,549.64 | 972,518,919.67 | 982,501,312.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,919,938,717.90 | 14,828,248,247.38 | 14,508,680,841.58 | 13,659,123,044.34 |
| 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 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 | 754,502,998.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 | 2,348,952,642.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,738,877.56 | 26,827,341.46 | 26,574,076.53 | 28,122,411.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,296,225.59 | 607,243,084.64 | 607,243,084.64 | 607,455,648.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,034,396,934.86 | 11,350,215,805.99 | 10,872,503,090.27 | 10,894,282,963.23 |
| 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 | 15,775,887,678.80 | 15,087,741,872.88 | 14,609,775,892.23 | 14,633,316,663.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,266,195.72 | 1,715,641,980.89 | 1,721,060,578.28 | 1,680,662,454.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,153,874.52 | 16,803,383,853.77 | 16,330,836,470.51 | 16,313,979,117.64 |
| 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 | 32,453,092,592.42 | 31,631,632,101.15 | 30,839,517,312.09 | 29,973,102,161.98 |
| 公告日期 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-26 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(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) |
| 合同资产(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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 长期应付职工薪酬(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 其他非流动负债(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 |
Showing 1 to 65 of 65 entries