洁特生物 （688026.SH）
13.84 -0.07（-0.500%）
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今开：13.91 最高：14.02 成交量：1.81万手
昨收：13.91 最低：13.73 成交额：2508.97万
资产负债表（洁特生物）
| 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 | 539,133,692.05 | 515,711,670.39 | 521,421,683.83 | 579,849,398.71 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 127,541,590.16 | 120,145,785.32 | 108,143,986.43 | 85,852,038.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,541,590.16 | 120,145,785.32 | 108,143,986.43 | 85,852,038.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,774.69 | 5,667,811.91 | 4,505,192.65 | 7,285,528.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,626.48 | 5,463,228.58 | 5,721,488.33 | 5,059,850.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,481,357.87 | 87,366,694.28 | 107,403,202.54 | 126,038,224.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,724,839.32 | 9,184,070.97 | 6,681,415.90 | 4,782,544.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,947,880.57 | 743,539,261.45 | 753,876,969.68 | 808,867,584.35 |
| 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 | 33,267,970.98 | 33,778,204.13 | 33,411,210.76 | 33,604,333.10 |
| 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 | 28,766,904.16 | 28,317,509.19 | 28,317,509.19 | 28,317,509.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,359,308.78 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,890,248.82 | 552,450,013.16 | 560,466,682.39 | 550,659,033.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,842,247.56 | 125,753,861.59 | 88,029,266.29 | 37,220,465.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,358.26 | 3,583,964.02 | 5,055,367.81 | 6,526,771.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,638,133.39 | 58,851,171.03 | 59,227,155.60 | 58,995,272.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,313.59 | 7,853,303.15 | 7,702,637.10 | 7,264,262.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,501,844.50 | 44,896,423.90 | 47,234,921.74 | 51,068,672.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,104,330.04 | 855,484,450.17 | 829,444,750.88 | 773,656,320.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,052,210.61 | 1,599,023,711.62 | 1,583,321,720.56 | 1,582,523,905.09 |
| 流动负债： | ||||||||
| 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 | 39,149,751.91 | 33,350,123.94 | 36,456,877.40 | 38,810,182.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,149,751.91 | 33,350,123.94 | 36,456,877.40 | 38,810,182.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,529.31 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,329,934.88 | 26,544,366.19 | 27,093,564.90 | 27,417,818.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,907,445.44 | 8,119,722.41 | 7,729,256.24 | 12,742,603.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,800.65 | 5,786,162.64 | 3,949,987.56 | 1,430,344.40 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,685,743.45 | 14,990,037.78 | 13,522,771.44 | 14,137,852.20 |
| 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 | 2,847,230.22 | 3,344,860.05 | 4,546,136.60 | 6,846,774.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,025.23 | 1,255,278.39 | 1,196,618.15 | 1,334,476.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,403,461.09 | 93,390,551.40 | 94,495,212.29 | 102,720,052.34 |
| 非流动负债： | ||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,845,885.10 | 331,097,346.71 | 325,348,808.38 | 319,662,754.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,647.33 | 839,506.17 | 885,801.34 | 808,352.14 |
| 预计负债(元) | - | - | - | 会员可见 | 1,009,652.78 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,663,715.74 | 27,679,681.28 | 27,675,646.82 | 26,209,003.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,283.19 | 1,739,516.93 | 1,739,516.93 | 1,730,540.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,061,184.14 | 361,356,051.09 | 355,649,773.47 | 348,410,650.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,464,645.23 | 454,746,602.49 | 450,144,985.76 | 451,130,703.31 |
| 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 | 140,363,220.00 | 140,363,220.00 | 140,363,220.00 | 140,363,220.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,905,536.40 | 129,905,536.40 | 129,905,536.40 | 129,905,536.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,562,031.59 | 421,160,941.92 | 421,160,899.68 | 421,160,866.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,258.54 | 218,882.81 | 218,882.81 | 218,882.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,562,454.98 | 59,893,608.37 | 59,893,608.37 | 59,893,608.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,981,122.47 | 391,822,781.13 | 380,823,351.74 | 379,063,692.12 |
| 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 | 1,156,965,623.98 | 1,143,364,970.63 | 1,132,365,499.00 | 1,130,605,806.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,941.40 | 912,138.50 | 811,235.80 | 787,395.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,587,565.38 | 1,144,277,109.13 | 1,133,176,734.80 | 1,131,393,201.78 |
| 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 | 1,626,052,210.61 | 1,599,023,711.62 | 1,583,321,720.56 | 1,582,523,905.09 |
| 公告日期 | 2025-04-16 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 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) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(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) |
| 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) |
| 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： |
| 应付票据及应付账款(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： |
| 应付债券(元) |
| 租赁负债(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) |
| 其他权益工具(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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