博拓生物 (688767.SH)

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资产负债表(博拓生物)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 1,865,818,271.381,812,780,881.001,895,465,719.241,939,980,793.751,784,895,757.391,716,907,837.192,017,919,909.79
  其中:交易性金融资产(元) --102,288,018.43100,064,516.13377,440,688.76455,934,916.76367,525,798.78
 应收票据及应收账款(元) 68,243,252.7254,103,480.4352,549,053.4138,823,293.4167,205,152.1978,997,665.09139,181,345.64
  其中:应收账款(元) 68,243,252.7254,103,480.4352,549,053.4138,823,293.4167,205,152.1978,997,665.09139,181,345.64
 预付款项(元) 10,316,022.108,075,218.458,957,517.804,425,790.8212,412,824.137,665,848.6018,698,387.83
 其他应收款(元) 5,089,200.723,979,240.491,776,498.231,601,604.8416,352,160.144,163,493.838,220,930.83
 存货(元) 112,977,301.52118,399,663.09139,978,647.23135,197,362.80203,984,738.52174,583,896.70205,279,337.05
 其他流动资产(元) 7,271,540.0420,090,987.0015,604,266.6115,175,738.20-12,719,731.75-
 流动资产合计(元) 2,069,715,588.482,017,429,470.462,216,619,720.952,235,269,099.952,462,291,321.132,450,973,389.922,756,825,709.92
非流动资产:
 长期股权投资(元) 3,300,000.00------
 投资性房地产(元) 3,964,853.094,092,643.384,141,873.224,191,103.072,656,360.172,704,090.162,745,334.31
 固定资产(元) 227,524,864.10231,643,916.98231,696,468.95228,366,398.52243,850,210.15247,056,906.36226,065,931.48
 在建工程(元) 4,063,649.854,016,480.033,994,089.519,849,687.028,753,829.004,340,929.6413,976,577.96
 使用权资产(元) 3,650,490.694,939,355.255,994,883.456,460,822.105,575,029.495,878,125.196,135,193.83
 无形资产(元) 210,647,179.75212,225,007.81214,088,859.67213,706,370.40213,786,677.54209,713,440.6920,228,909.77
 长期待摊费用(元) 137,188.03165,680.37183,821.41212,921.75244,186.97256,476.15266,856.11
 递延所得税资产(元) 11,258,422.2813,057,732.1012,218,695.3912,807,664.943,227,243.153,515,349.74305,305.03
 其他非流动资产(元) 20,000,000.0040,399,000.0040,368,128.3240,353,088.2746,102,249.0950,485,580.23155,429,228.41
 非流动资产合计(元) 484,546,647.79510,539,815.92512,686,819.92515,948,056.07524,195,785.56523,950,898.16425,153,336.90
资产总计(元) 2,554,262,236.272,527,969,286.382,729,306,540.872,751,217,156.022,986,487,106.692,974,924,288.083,181,979,046.82
流动负债:
 短期借款(元) 179,815.43551,867.87562,585.53349,029.95295,061.44205,492.20390,060.15
 应付票据及应付账款(元) 51,008,817.1450,444,595.6076,266,155.5388,722,405.04219,147,365.57315,762,250.16420,812,381.20
  其中:应付账款(元) 51,008,817.1450,444,595.6076,266,155.5388,722,405.04219,147,365.57315,762,250.16420,812,381.20
 合同负债(元) 43,563,741.2644,814,147.8045,559,025.2744,684,985.6048,704,737.9840,516,465.4225,579,962.21
 应付职工薪酬(元) 8,272,539.538,233,655.497,828,040.0017,451,071.1514,760,906.9414,929,517.5619,078,668.39
 应交税费(元) 11,366,467.9011,060,042.086,106,182.149,573,682.3115,240,093.7355,653,813.01106,079,365.02
 其他应付款(元) 3,879,097.554,048,988.534,226,897.914,712,612.72534,953.07497,952.90492,042.86
 一年内到期的非流动负债(元) 2,694,239.483,500,359.144,891,361.265,103,173.832,592,498.522,434,011.722,265,931.63
 其他流动负债(元) 130,828.5491,063.71361,948.53482,706.25305,134.60305,134.60345,602.31
 流动负债合计(元) 121,095,546.83122,744,720.22145,802,196.17171,079,666.85301,580,751.85430,304,637.57575,044,013.77
非流动负债:
 租赁负债(元) 456,231.421,143,982.371,734,761.492,192,792.403,115,367.093,563,890.893,973,205.91
 预计负债(元) ---8,425,477.38---
 递延收益(元) 8,985,070.489,238,227.976,211,483.396,429,751.286,636,467.136,854,735.021,238,603.19
 递延所得税负债(元) 840,880.68927,985.011,050,905.07792,379.73---
 非流动负债合计(元) 10,282,182.5811,310,195.358,997,149.9517,840,400.799,751,834.2210,418,625.915,211,809.10
负债合计(元) 131,377,729.41134,054,915.57154,799,346.12188,920,067.64311,332,586.07440,723,263.48580,255,822.87
所有者权益(或股东权益):
 实收资本或股本(元) 106,666,667.00106,666,667.00106,666,667.00106,666,667.00106,666,667.00106,666,667.00106,666,667.00
 资本公积(元) 814,938,492.34814,938,492.34814,938,492.34814,938,492.34814,938,492.34814,938,492.34814,938,492.34
 其他综合收益(元) 2,123,567.922,238,609.641,845,770.561,208,692.972,121,864.021,310,789.67689,252.59
 盈余公积(元) 53,333,333.5053,333,333.5053,333,333.5053,333,333.5053,333,333.5053,333,333.5053,333,333.50
 未分配利润(元) 1,441,973,604.301,412,048,593.031,597,011,760.801,585,112,371.151,696,244,665.811,556,424,553.851,623,986,917.39
 归属于母公司股东权益合计(元) 2,419,035,665.062,389,225,695.512,573,796,024.202,561,259,556.962,673,305,022.672,532,673,836.362,599,614,662.82
 少数股东权益(元) 3,848,841.804,688,675.30711,170.551,037,531.421,849,497.951,527,188.242,108,561.13
 股东权益合计(元) 2,422,884,506.862,393,914,370.812,574,507,194.752,562,297,088.382,675,154,520.622,534,201,024.602,601,723,223.95
负债和股东权益合计(元) 2,554,262,236.272,527,969,286.382,729,306,540.872,751,217,156.022,986,487,106.692,974,924,288.083,181,979,046.82
公告日期 2023-10-282023-08-302023-04-292023-04-292022-10-292022-08-302022-04-28
审计意见(境内) 标准无保留意见
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