汉森制药

- 002412

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
汉森制药(002412) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金8,828.9112,802.296,189.6710,990.997,479.21
交易性金融资产32,966.4524,411.6730,892.7121,559.9419,902.51
衍生金融资产----------
应收票据及应收账款38,894.8033,826.3333,127.1335,677.6635,054.64
应收票据4,978.325,107.893,620.143,578.243,740.36
应收账款33,916.4828,718.4429,506.9932,099.4131,314.28
应收款项融资8,171.278,676.993,771.653,571.134,166.81
预付款项480.15436.19365.57470.95349.67
其他应收款(合计)1,727.961,788.57661.32697.81643.98
应收利息----------
应收股利----------
其他应收款--1,788.57--697.81--
买入返售金融资产----------
存货21,221.1522,287.6022,154.8322,110.2122,052.50
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产7,613.918,087.256,849.406,731.655,189.16
流动资产合计119,904.60112,316.89104,012.27101,810.3494,838.48
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资78,770.1085,575.3883,858.3485,290.8385,194.05
投资性房地产329.69336.10342.52348.94355.36
在建工程(合计)1,171.281,080.481,258.461,243.511,144.26
在建工程--1,080.48--1,243.51--
工程物资----------
固定资产及清理(合计)45,953.9846,860.4547,227.5048,012.9548,867.95
固定资产净额--46,860.45--48,012.95--
固定资产清理----------
生产性生物资产921.75974.88931.37915.49869.59
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产2,892.582,930.452,949.182,991.452,921.52
开发支出----------
商誉1,478.941,478.941,478.941,478.941,478.94
长期待摊费用1,449.721,440.821,458.791,476.761,494.72
递延所得税资产231.75242.24247.49255.30239.79
其他非流动资产1,506.961,486.781,503.661,498.581,609.93
非流动资产合计134,706.76142,406.53141,256.24143,512.74144,176.10
资产总计254,611.36254,723.42245,268.51245,323.07239,014.58
流动负债
短期借款8,313.498,450.917,979.539,051.439,512.00
交易性金融负债----------
应付票据及应付账款2,954.204,161.552,334.293,002.722,921.70
应付票据----------
应付账款2,954.204,161.552,334.293,002.722,921.70
预收款项----------
应付手续费及佣金----------
应付职工薪酬1,795.993,974.201,759.061,773.551,797.66
应交税费799.861,011.61626.44933.691,174.21
其他应付款(合计)15,508.4712,705.4718,201.9219,702.0818,293.81
应付利息----------
应付股利----------
其他应付款--12,705.47--19,702.08--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债3,236.501,255.611,565.85899.20453.01
流动负债合计32,763.2631,831.6432,546.2335,447.1334,259.65
非流动负债
长期借款----------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债108.2599.8598.32100.48105.13
长期递延收益2,409.662,453.732,496.752,016.371,907.05
其他非流动负债----------
非流动负债合计2,517.912,553.582,595.072,116.852,012.18
负债合计35,281.1734,385.2235,141.2937,563.9736,271.83
所有者权益
实收资本(或股本)50,320.0050,320.0050,320.0050,320.0050,320.00
资本公积23,411.6323,411.6323,411.6323,411.6323,411.63
减:库存股----------
其他综合收益911.423,045.141,783.292,441.081,647.66
专项储备----------
盈余公积19,107.5419,107.5417,582.2517,582.2517,582.25
一般风险准备----------
未分配利润125,579.61124,453.89117,030.04114,004.14109,781.21
归属于母公司股东权益合计219,330.19220,338.21210,127.22207,759.10202,742.75
少数股东权益----------
所有者权益(或股东权益)合计219,330.19220,338.21210,127.22207,759.10202,742.75
负债和所有者权益(或股东权益)总计254,611.36254,723.42245,268.51245,323.07239,014.58
下载全部历史数据到excel中 返回页顶