资产负债表（哈药股份）
| 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 |
| 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) | 3,125,895,041.28 | 3,177,847,405.74 | 2,847,160,941.17 | 3,060,402,148.63 | 2,765,642,133.04 | 2,593,966,814.01 | 2,424,717,165.53 |
| 应收票据及应收账款(元) | 4,831,395,351.54 | 4,609,840,479.45 | 4,788,321,620.88 | 4,513,198,365.12 | 4,655,638,246.20 | 4,617,407,753.52 | 4,548,151,667.85 |
| 其中：应收票据(元) | 47,923,294.70 | 37,067,238.24 | 71,010,089.76 | 81,152,566.83 | 90,398,379.66 | 92,191,444.59 | 214,907,825.61 |
| 其中：应收账款(元) | 4,783,472,056.84 | 4,572,773,241.21 | 4,717,311,531.12 | 4,432,045,798.29 | 4,565,239,866.54 | 4,525,216,308.93 | 4,333,243,842.24 |
| 预付款项(元) | 265,322,744.59 | 236,385,682.79 | 226,008,617.27 | 211,017,528.68 | 310,663,623.72 | 194,433,614.95 | 255,915,529.45 |
| 其他应收款(元) | 152,074,568.45 | 147,120,711.96 | 131,140,142.92 | 146,469,220.08 | 127,509,403.47 | 183,011,425.76 | 160,214,340.27 |
| 存货(元) | 1,928,321,336.98 | 1,953,273,994.32 | 1,899,764,111.33 | 1,924,253,937.48 | 1,807,914,849.28 | 1,845,546,493.71 | 1,738,316,960.58 |
| 其他流动资产(元) | 64,509,030.06 | 67,384,213.41 | 83,391,277.95 | 93,295,910.79 | 72,961,482.41 | 77,106,189.84 | 60,166,282.55 |
| 流动资产合计(元) | 10,662,852,108.44 | 10,602,114,858.75 | 10,484,467,557.58 | 10,396,022,101.31 | 10,192,567,448.13 | 9,942,349,864.48 | 9,711,841,748.28 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 38,424,040.69 | 38,424,040.69 | 38,424,040.69 | 38,424,040.69 | 37,623,700.35 | 37,623,700.35 | 37,623,700.35 |
| 投资性房地产(元) | 60,070,544.63 | 61,616,112.53 | 63,124,767.02 | 64,657,710.36 | 56,874,527.14 | 57,826,077.04 | 47,160,987.52 |
| 固定资产(元) | 2,184,872,440.27 | 2,223,005,482.02 | 2,271,005,024.58 | 2,316,514,480.66 | 2,325,796,686.15 | 2,366,717,265.73 | 2,424,484,330.22 |
| 在建工程(元) | 77,529,865.80 | 73,317,524.62 | 71,724,506.42 | 69,122,695.34 | 69,723,246.95 | 79,973,587.93 | 79,600,969.84 |
| 使用权资产(元) | 79,784,944.52 | 83,089,636.36 | 72,872,723.93 | 82,473,949.79 | 88,581,929.66 | 98,488,823.41 | 93,751,165.92 |
| 无形资产(元) | 433,552,006.80 | 439,935,073.88 | 442,115,085.94 | 451,135,201.53 | 434,869,574.69 | 443,464,869.51 | 435,622,122.31 |
| 开发支出(元) | 41,288,021.64 | 36,855,585.48 | 33,933,479.23 | 27,103,866.13 | 60,571,320.97 | 52,476,341.62 | 53,129,063.42 |
| 商誉(元) | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 |
| 长期待摊费用(元) | 13,121,483.00 | 13,899,293.81 | 12,085,669.07 | 14,188,055.93 | 13,110,665.06 | 14,916,944.81 | 16,179,215.02 |
| 递延所得税资产(元) | 594,344,505.73 | 597,368,768.33 | 598,705,547.17 | 597,853,066.67 | 598,195,405.51 | 600,710,846.90 | 601,442,736.42 |
| 其他非流动资产(元) | 43,030,987.62 | 31,307,962.75 | 19,178,752.57 | 15,507,105.38 | 974,000.00 | 974,000.00 | 974,000.00 |
| 非流动资产合计(元) | 3,605,165,483.23 | 3,637,966,123.00 | 3,662,316,239.15 | 3,716,126,815.01 | 3,725,467,699.01 | 3,792,319,099.83 | 3,829,114,933.55 |
| 资产总计(元) | 14,268,017,591.67 | 14,240,080,981.75 | 14,146,783,796.73 | 14,112,148,916.32 | 13,918,035,147.14 | 13,734,668,964.31 | 13,540,956,681.83 |
| 流动负债： | |||||||
| 短期借款(元) | 1,621,260,025.89 | 1,846,349,843.93 | 1,808,134,815.06 | 1,658,088,859.19 | 1,803,791,998.09 | 1,781,727,447.21 | 1,861,254,403.82 |
| 应付票据及应付账款(元) | 3,871,180,935.95 | 3,780,274,483.87 | 3,822,657,211.78 | 3,950,622,158.55 | 3,813,950,787.52 | 3,979,341,028.44 | 3,692,163,209.68 |
| 其中：应付票据(元) | 1,575,460,141.30 | 1,509,041,544.43 | 1,633,521,961.44 | 1,669,696,970.65 | 1,460,237,740.74 | 1,573,843,617.95 | 1,287,802,978.64 |
| 其中：应付账款(元) | 2,295,720,794.65 | 2,271,232,939.44 | 2,189,135,250.34 | 2,280,925,187.90 | 2,353,713,046.78 | 2,405,497,410.49 | 2,404,360,231.04 |
| 预收款项(元) | 7,651,713.88 | 7,441,374.90 | 5,929,285.56 | 8,405,555.65 | 8,673,549.84 | 8,443,596.50 | 7,068,879.03 |
| 合同负债(元) | 143,460,053.39 | 114,280,545.26 | 158,660,629.98 | 274,044,097.53 | 124,981,511.79 | 145,224,330.57 | 145,276,321.81 |
| 应付职工薪酬(元) | 527,536,511.78 | 515,862,661.53 | 495,567,284.81 | 565,284,263.33 | 522,300,142.12 | 492,131,270.96 | 479,111,567.38 |
| 应交税费(元) | 128,954,108.42 | 115,421,986.14 | 138,791,092.68 | 114,494,706.85 | 138,397,584.52 | 108,779,743.93 | 150,271,588.23 |
| 应付股利(元) | - | 21,023,170.99 | - | - | - | - | - |
| 其他应付款(元) | 1,374,506,746.18 | 1,425,272,722.71 | 1,442,751,879.69 | 1,413,169,493.92 | 1,484,906,428.63 | 1,310,087,863.07 | 1,324,604,708.39 |
| 一年内到期的非流动负债(元) | 143,536,376.47 | 137,409,276.18 | 139,809,235.93 | 142,918,427.58 | 144,492,595.40 | 143,013,198.36 | 130,028,141.31 |
| 其他流动负债(元) | 67,057,570.84 | 64,545,177.70 | 82,316,204.42 | 115,954,061.76 | 117,183,318.80 | 118,042,795.43 | 168,746,861.53 |
| 流动负债合计(元) | 7,885,144,042.80 | 8,027,881,243.21 | 8,094,617,639.91 | 8,242,981,624.36 | 8,158,677,916.71 | 8,086,791,274.47 | 7,958,525,681.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 32,893,943.74 | 32,673,659.74 | 32,849,168.75 | 32,628,884.75 | 33,413,561.36 | 33,193,277.36 | 33,409,209.66 |
| 租赁负债(元) | 22,179,627.31 | 31,441,142.43 | 19,572,093.07 | 31,077,210.27 | 33,394,428.55 | 43,498,551.06 | 54,654,309.89 |
| 长期应付职工薪酬(元) | 56,472,286.21 | 56,478,611.08 | 56,629,062.01 | 56,635,386.88 | 69,621,023.69 | 69,647,878.76 | 69,674,733.83 |
| 递延收益(元) | 311,915,204.62 | 317,640,253.33 | 323,049,300.09 | 319,072,628.02 | 317,084,952.74 | 323,536,481.40 | 328,694,613.36 |
| 递延所得税负债(元) | 9,420,030.27 | 9,420,030.27 | 6,913,727.00 | 6,913,727.00 | 2,989,354.03 | 2,989,354.03 | 2,989,354.03 |
| 非流动负债合计(元) | 432,881,092.15 | 447,653,696.85 | 439,013,350.92 | 446,327,836.92 | 456,503,320.37 | 472,865,542.61 | 489,422,220.77 |
| 负债合计(元) | 8,318,025,134.95 | 8,475,534,940.06 | 8,533,630,990.83 | 8,689,309,461.28 | 8,615,181,237.08 | 8,559,656,817.08 | 8,447,947,901.95 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,518,509,876.00 | 2,521,278,976.00 | 2,521,278,976.00 | 2,521,278,976.00 | 2,520,907,976.00 | 2,524,415,076.00 | 2,523,809,076.00 |
| 资本公积(元) | 684,106,502.60 | 685,319,928.60 | 685,319,928.60 | 685,319,928.60 | 689,115,893.60 | 690,589,779.60 | 688,104,457.10 |
| 减：库存股(元) | - | 3,982,526.00 | 3,982,526.00 | 3,982,526.00 | 4,653,326.00 | 9,643,612.00 | 9,643,612.00 |
| 其他综合收益(元) | -1,759,855,514.84 | -1,760,680,362.12 | -1,760,247,997.51 | -1,760,254,522.45 | -1,761,477,425.99 | -1,761,574,573.55 | -1,759,126,056.93 |
| 盈余公积(元) | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 |
| 未分配利润(元) | 2,483,796,998.04 | 2,318,867,990.78 | 2,173,246,165.14 | 1,996,504,779.88 | 1,895,174,616.34 | 1,787,385,756.09 | 1,726,966,511.52 |
| 归属于母公司股东权益合计(元) | 5,211,780,906.33 | 5,046,027,051.79 | 4,900,837,590.76 | 4,724,089,680.56 | 4,624,290,778.48 | 4,516,395,470.67 | 4,455,333,420.22 |
| 少数股东权益(元) | 738,211,550.39 | 718,518,989.90 | 712,315,215.14 | 698,749,774.48 | 678,563,131.58 | 658,616,676.56 | 637,675,359.66 |
| 股东权益合计(元) | 5,949,992,456.72 | 5,764,546,041.69 | 5,613,152,805.90 | 5,422,839,455.04 | 5,302,853,910.06 | 5,175,012,147.23 | 5,093,008,779.88 |
| 负债和股东权益合计(元) | 14,268,017,591.67 | 14,240,080,981.75 | 14,146,783,796.73 | 14,112,148,916.32 | 13,918,035,147.14 | 13,734,668,964.31 | 13,540,956,681.83 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 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) |
| 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) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 其他权益工具投资(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) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(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： |
| 长期借款(元) |
| 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) |
| 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 |
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