资产负债表（科兴制药）
| 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 | 568,796,215.77 | 330,631,876.64 | 541,515,834.34 | 483,679,482.09 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 281,974,219.18 | 168,570,277.78 | 260,230,784.72 |
| 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 | 285,719,518.70 | 364,626,899.05 | 367,696,921.89 | 361,013,339.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,196,633.54 | 37,974,999.76 | 42,747,758.36 | 24,664,597.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,522,885.16 | 326,651,899.29 | 324,949,163.53 | 336,348,742.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,925,027.45 | 19,840,989.19 | 16,832,536.63 | 26,039,112.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,543.84 | 4,583,559.56 | 4,297,947.35 | 3,717,198.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,364,918.26 | 170,266,219.68 | 175,331,251.65 | 203,726,842.85 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,228,744.10 | 2,139,881.12 | 3,042,177.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,983.79 | 1,923,943.89 | 3,233,981.09 | 10,204,248.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,624,217.10 | 1,219,837,072.05 | 1,317,082,985.67 | 1,371,501,896.31 |
| 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 | 4,023,438.04 | - | - | - |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 226,296,683.92 | 249,022,819.68 | 263,030,673.04 | 242,107,515.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,932,693.10 | 22,259,804.79 | 22,586,916.43 | 22,914,028.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,691,512.56 | 795,925,219.12 | 768,749,956.74 | 759,614,216.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,557,740.50 | 362,509,532.10 | 376,164,719.09 | 260,454,631.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,511,635.37 | 28,176,138.04 | 31,638,879.16 | 33,690,345.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,722,821.56 | 161,950,789.23 | 162,520,139.28 | 161,756,664.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 118,074,703.06 | 70,408,895.27 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,779.38 | 5,903,818.21 | 8,674,435.41 | 11,111,370.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,976,133.48 | 88,281,433.51 | 92,308,743.01 | 68,351,943.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,678,435.29 | 109,987,105.78 | 102,406,324.90 | 171,160,971.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,468,873.20 | 1,957,091,363.52 | 1,913,489,682.33 | 1,746,161,687.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,093,090.30 | 3,176,928,435.57 | 3,230,572,668.00 | 3,117,663,584.05 |
| 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 | 120,702,611.00 | 144,020,821.00 | 168,020,821.00 | 126,385,765.00 |
| 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 | 193,462,268.29 | 200,180,183.39 | 171,618,655.96 | 139,986,564.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,462,268.29 | 200,180,183.39 | 171,618,655.96 | 139,986,564.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,740.07 | 579,365.31 | 1,133,073.13 | 55,555.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,635,736.26 | 5,532,320.14 | 9,067,123.36 | 5,294,055.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,600,338.65 | 13,641,802.50 | 16,469,807.72 | 23,608,856.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,444.10 | 10,156,592.08 | 8,751,161.26 | 3,503,141.94 |
| 应付利息(元) | - | - | 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 | 21,049,086.94 | 18,217,594.40 | 19,586,101.90 | 20,952,811.93 |
| 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 | 281,732,100.32 | 306,759,656.55 | 126,917,676.22 | 126,069,516.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,537.68 | 5,487,019.37 | 9,095,798.92 | 3,848,276.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,994,863.31 | 704,575,354.74 | 530,660,219.47 | 449,704,543.10 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,839,614.60 | 667,126,129.59 | 886,460,251.97 | 837,616,207.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,785,554.54 | 20,274,108.42 | 21,048,991.67 | 21,201,488.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,803.28 | 2,050,924.66 | 2,144,042.41 | 2,247,575.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,356,160.87 | 15,591,668.23 | 16,302,438.93 | 8,531,486.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,303,133.29 | 705,042,830.90 | 925,955,724.98 | 869,596,758.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,297,996.60 | 1,409,618,185.64 | 1,456,615,944.45 | 1,319,301,301.44 |
| 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 | 199,198,650.00 | 199,198,650.00 | 199,198,650.00 | 198,700,650.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,524,299.59 | 1,280,674,724.77 | 1,279,115,668.77 | 1,276,455,472.55 |
| 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 | -6,259.80 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,852,419.09 | 19,852,419.09 | 19,852,419.09 | 19,852,419.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,451,529.17 | 261,427,063.25 | 268,180,348.82 | 306,975,721.36 |
| 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 | 1,626,020,638.05 | 1,761,152,857.11 | 1,766,347,086.68 | 1,801,984,263.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,455.65 | 6,157,392.82 | 7,609,636.87 | -3,621,980.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,795,093.70 | 1,767,310,249.93 | 1,773,956,723.55 | 1,798,362,282.61 |
| 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 | 3,031,093,090.30 | 3,176,928,435.57 | 3,230,572,668.00 | 3,117,663,584.05 |
| 公告日期 | 2025-04-11 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 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：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(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) |
| 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) |
| 应付利息(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) |
| 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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