索宝蛋白 （603231.SH）
15.55 -0.16（-1.020%）
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今开：15.64 最高：15.73 成交量：1.46万手
昨收：15.71 最低：15.54 成交额：2285.28万
资产负债表（索宝蛋白）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 184,013,657.12 | 171,593,611.02 | 350,789,464.51 | 1,073,147,131.62 | 75,484,759.54 | 74,774,168.55 |
| 其中：交易性金融资产(元) | 713,949,646.46 | 660,768,828.27 | 659,812,820.21 | - | 43,059,950.27 | 18,019,133.74 |
| 应收票据及应收账款(元) | 172,361,984.40 | 180,230,858.83 | 158,475,492.07 | 181,177,589.10 | 158,377,850.15 | 140,916,951.11 |
| 其中：应收票据(元) | 24,879,460.00 | 22,190,929.50 | 14,986,600.00 | 6,506,690.94 | 9,146,723.24 | 11,023,484.00 |
| 其中：应收账款(元) | 147,482,524.40 | 158,039,929.33 | 143,488,892.07 | 174,670,898.16 | 149,231,126.91 | 129,893,467.11 |
| 预付款项(元) | 13,909,846.91 | 16,880,365.58 | 59,398,891.14 | 8,938,278.81 | 25,410,202.94 | 7,742,256.34 |
| 其他应收款(元) | 4,788,917.13 | 12,072,596.14 | 6,576,634.60 | 4,351,373.05 | 5,823,193.78 | 7,221,995.84 |
| 存货(元) | 203,054,820.66 | 251,725,162.31 | 219,933,326.75 | 215,138,307.96 | 213,969,142.12 | 186,738,535.22 |
| 其他流动资产(元) | 4,636,853.26 | 3,715,967.21 | 4,805,236.74 | 931,460.44 | 2,730,229.94 | 2,425,206.63 |
| 流动资产合计(元) | 1,297,508,540.44 | 1,302,184,367.59 | 1,468,641,866.02 | 1,488,723,140.98 | 524,855,328.74 | 437,838,247.43 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 14,995,116.93 | 14,788,234.18 | 14,493,185.24 | 14,544,820.56 | 15,048,952.81 | 14,996,250.69 |
| 固定资产(元) | 582,347,441.59 | 583,126,288.86 | 567,954,580.64 | 574,737,962.16 | 539,079,460.38 | 550,337,184.91 |
| 在建工程(元) | 52,669,776.75 | 37,616,862.95 | 24,530,798.75 | 10,332,660.14 | 42,715,208.66 | 30,798,895.69 |
| 使用权资产(元) | 1,222,964.67 | 685,413.28 | 1,474,823.67 | 1,112,364.47 | 1,533,857.66 | 1,034,108.83 |
| 无形资产(元) | 61,783,601.28 | 62,383,485.51 | 44,536,462.11 | 44,930,075.92 | 45,289,583.12 | 45,698,910.17 |
| 递延所得税资产(元) | 3,381,619.08 | 3,440,448.60 | 3,316,859.73 | 4,082,862.59 | 3,784,127.20 | 4,196,075.16 |
| 其他非流动资产(元) | 18,239,792.70 | 6,555,427.26 | 4,348,773.39 | 2,002,550.00 | 1,331,772.40 | 2,604,723.60 |
| 非流动资产合计(元) | 734,640,313.00 | 708,596,160.64 | 660,655,483.53 | 651,743,295.84 | 648,782,962.23 | 649,666,149.05 |
| 资产总计(元) | 2,032,148,853.44 | 2,010,780,528.23 | 2,129,297,349.55 | 2,140,466,436.82 | 1,173,638,290.97 | 1,087,504,396.48 |
| 流动负债： | ||||||
| 短期借款(元) | 23,774,000.00 | 23,774,000.00 | 23,874,091.63 | 83,832,666.52 | 83,827,333.23 | 103,853,166.63 |
| 其中：交易性金融负债(元) | - | 466,312.00 | - | - | - | - |
| 应付票据及应付账款(元) | 98,638,386.14 | 96,945,943.50 | 120,481,683.50 | 108,113,800.00 | 146,970,625.26 | 93,869,091.76 |
| 其中：应付账款(元) | 98,638,386.14 | 96,945,943.50 | 120,481,683.50 | 108,113,800.00 | 146,970,625.26 | 93,869,091.76 |
| 合同负债(元) | 9,827,296.64 | 8,380,883.85 | 9,962,787.19 | 6,091,382.76 | 12,378,413.00 | 7,696,112.07 |
| 应付职工薪酬(元) | 11,456,899.25 | 10,352,667.39 | 5,763,492.81 | 18,973,375.66 | 10,202,696.09 | 10,209,173.46 |
| 应交税费(元) | 6,206,418.45 | 7,155,740.85 | 7,658,672.43 | 8,963,227.42 | 13,721,292.59 | 10,599,235.21 |
| 其他应付款(元) | 3,073,425.25 | 2,297,520.15 | 1,917,004.50 | 1,858,997.57 | 2,470,528.38 | 3,030,906.07 |
| 一年内到期的非流动负债(元) | 932,293.54 | 267,883.70 | 975,417.38 | 743,334.80 | 1,015,196.40 | 494,764.67 |
| 其他流动负债(元) | 12,323,047.77 | 15,126,173.33 | 9,231,662.33 | 5,704,667.14 | 10,609,059.07 | 9,832,298.41 |
| 流动负债合计(元) | 166,231,767.04 | 164,767,124.77 | 179,864,811.77 | 234,281,451.87 | 281,195,144.02 | 239,584,748.28 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | 222,067.48 | 219,984.40 | 217,901.32 | 215,818.24 |
| 递延收益(元) | 13,881,177.05 | 14,102,758.31 | 14,545,920.83 | 8,565,920.83 | 5,229,168.75 | 5,363,250.00 |
| 递延所得税负债(元) | 7,110,000.88 | 7,867,260.30 | 8,054,804.32 | 8,054,804.32 | 8,361,643.43 | 8,438,172.03 |
| 非流动负债合计(元) | 20,991,177.93 | 21,970,018.61 | 22,822,792.63 | 16,840,709.55 | 13,808,713.50 | 14,017,240.27 |
| 负债合计(元) | 187,222,944.97 | 186,737,143.38 | 202,687,604.40 | 251,122,161.42 | 295,003,857.52 | 253,601,988.55 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 191,459,105.00 | 191,459,105.00 | 191,459,105.00 | 191,459,105.00 | 143,594,305.00 | 143,594,305.00 |
| 资本公积(元) | 1,237,495,066.70 | 1,237,495,066.70 | 1,269,487,670.79 | 1,269,487,670.79 | 337,896,803.09 | 337,896,803.09 |
| 盈余公积(元) | 37,140,735.62 | 37,140,735.62 | 37,140,735.62 | 37,140,735.62 | 26,484,178.33 | 26,484,178.33 |
| 未分配利润(元) | 378,831,001.15 | 357,948,477.53 | 428,522,233.74 | 391,256,763.99 | 370,659,147.02 | 325,927,121.51 |
| 归属于母公司股东权益合计(元) | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 | 1,889,344,275.40 | 878,634,433.44 | 833,902,407.93 |
| 股东权益合计(元) | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 | 1,889,344,275.40 | 878,634,433.44 | 833,902,407.93 |
| 负债和股东权益合计(元) | 2,032,148,853.44 | 2,010,780,528.23 | 2,129,297,349.55 | 2,140,466,436.82 | 1,173,638,290.97 | 1,087,504,396.48 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-11-24 | 2023-11-24 |
| 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) |
| 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) |
| 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： |
| 长期股权投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(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) |
| 其中：交易性金融负债(元) |
| 应付票据及应付账款(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) |
| 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) |
| 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) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(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 52 of 52 entries