华熙生物 （688363.SH）
47.60 +0.27（0.570%）
+ 收藏
今开：47.30 最高：48.12 成交量：1.66万手
昨收：47.33 最低：47.20 成交额：7914.03万
资产负债表（华熙生物）
| 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 | 1,168,717,886.67 | 1,127,091,845.15 | 1,276,628,393.67 | 1,388,473,254.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 140,041,519.17 | 70,236,066.67 | 70,260,750.00 | 200,149,424.69 |
| 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 | 447,361,923.10 | 520,716,033.49 | 550,233,387.51 | 487,182,186.70 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,361,923.10 | 520,716,033.49 | 550,233,387.51 | 487,182,186.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,935,216.53 | 199,260,874.97 | 178,416,508.10 | 215,232,704.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,420,417.92 | 40,715,609.67 | 43,062,261.71 | 48,038,144.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,500,936.68 | 1,197,535,005.42 | 1,175,104,735.17 | 1,178,801,733.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,051,557.59 | 41,896,960.53 | 15,149,388.69 | 22,062,602.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,855,256.25 | 3,207,373,119.40 | 3,314,356,200.64 | 3,546,740,658.59 |
| 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 | 194,344,626.10 | 144,427,164.48 | 140,720,645.08 | 67,295,481.64 |
| 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 | 44,560,725.46 | 64,592,939.40 | 64,605,372.85 | 30,000,000.00 |
| 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 | 47,727,330.00 | 32,135,783.41 | 32,135,783.41 | 32,135,783.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,577,356.99 | 2,279,127,010.70 | 1,949,592,104.76 | 1,977,701,613.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,806,625.50 | 954,720,610.95 | 1,159,524,150.22 | 943,055,783.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,194,669.83 | 84,677,245.01 | 84,678,105.96 | 87,517,406.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,968,920.65 | 486,822,818.94 | 487,704,327.67 | 470,981,075.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,276,943.99 | 248,725,648.09 | 251,443,433.95 | 247,884,827.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,137,285.01 | 104,714,640.36 | 109,449,933.77 | 113,472,670.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,980,583.83 | 362,368,659.54 | 331,800,314.38 | 323,442,103.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,577,970.22 | 379,877,895.71 | 442,311,810.69 | 619,342,388.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,153,037.58 | 5,142,190,416.59 | 5,053,965,982.74 | 4,912,829,135.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,008,293.83 | 8,349,563,535.99 | 8,368,322,183.38 | 8,459,569,793.72 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | 139,743,793.72 |
| 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 | 700,811,601.54 | 583,217,877.12 | 650,990,219.75 | 608,648,472.30 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 7,200,000.00 | 10,831,000.00 | 29,958,000.00 | 57,267,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,611,601.54 | 572,386,877.12 | 621,032,219.75 | 551,381,472.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,583,906.94 | 68,360,834.99 | 74,687,975.12 | 84,491,008.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,733,907.16 | 116,641,000.60 | 126,975,187.48 | 103,005,432.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,997,991.31 | 158,329,088.36 | 158,938,935.29 | 81,741,668.19 |
| 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 | 42,768,767.88 | 43,023,470.88 | 48,295,156.35 | 95,947,699.54 |
| 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 | 153,129,824.12 | 134,637,697.17 | 147,163,971.36 | 159,751,634.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,688.10 | 5,366,638.20 | 8,560,894.21 | 9,366,072.58 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,791,687.05 | 1,109,576,607.32 | 1,215,612,339.56 | 1,282,695,782.35 |
| 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 | 2,316,014.05 | 2,614,148.45 | 3,107,582.04 | 3,329,786.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,655,976.18 | 61,549,429.66 | 46,221,379.58 | 38,250,559.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,729,434.89 | 196,955,551.30 | 189,957,773.19 | 190,524,707.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,438.32 | 4,686,185.28 | 5,008,321.19 | 5,332,097.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,789,863.44 | 265,805,314.69 | 244,295,056.00 | 237,437,149.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,581,550.49 | 1,375,381,922.01 | 1,459,907,395.56 | 1,520,132,931.90 |
| 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 | 481,678,242.00 | 481,678,242.00 | 481,678,242.00 | 481,524,252.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,038,518.88 | 3,830,942,255.65 | 3,823,586,509.02 | 3,802,474,925.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,877,239.01 | 8,388,185.94 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,567,782.52 | -1,306,241.64 | 11,238,644.16 | -9,707,841.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,884,615.50 | 2,369,552,658.35 | 2,285,937,399.73 | 2,355,637,836.84 |
| 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 | 6,944,100,603.15 | 6,926,287,411.68 | 6,856,249,478.17 | 6,883,737,855.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,326,140.19 | 47,894,202.30 | 52,165,309.65 | 55,699,006.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,426,743.34 | 6,974,181,613.98 | 6,908,414,787.82 | 6,939,436,861.82 |
| 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 | 8,470,008,293.83 | 8,349,563,535.99 | 8,368,322,183.38 | 8,459,569,793.72 |
| 公告日期 | 2025-04-11 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 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) |
| 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) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(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) |
| 流动负债平衡项目(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 |
Showing 1 to 62 of 62 entries