君实生物

- 688180

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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 
君实生物(688180) 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252,177.14250,220.13247,459.51271,173.00455,931.02
交易性金融资产50,063.7543,050.8257,000.0060,000.00--
衍生金融资产----------
应收票据及应收账款39,863.3650,981.6746,668.8644,990.4449,207.98
应收票据----------
应收账款39,863.3650,981.6746,668.8644,990.4449,207.98
应收款项融资----------
预付款项21,205.4719,978.7028,314.7426,723.6623,065.12
其他应收款(合计)1,593.773,644.1520,157.0620,178.8023,053.92
应收利息----------
应收股利----------
其他应收款--3,644.15--20,178.80--
买入返售金融资产----------
存货58,912.2258,447.0956,744.2655,410.6653,554.83
划分为持有待售的资产----------
一年内到期的非流动资产226.10218.73474.68933.67728.18
待摊费用----------
待处理流动资产损益----------
其他流动资产1,459.721,840.411,733.452,679.4613,841.59
流动资产合计425,501.53428,381.71458,552.57482,089.69619,382.64
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26,633.5222,333.4422,845.5929,358.4426,896.32
投资性房地产----------
在建工程(合计)188,599.25185,856.37169,326.12152,547.35139,414.98
在建工程--185,856.37--152,547.35--
工程物资----------
固定资产及清理(合计)222,295.81228,106.12231,587.72236,354.04237,228.69
固定资产净额--228,106.12--236,354.04--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产9,537.865,559.885,060.773,021.534,335.56
无形资产51,419.2152,140.5452,649.8453,302.4654,029.82
开发支出----------
商誉----------
长期待摊费用778.67612.00801.551,081.58992.22
递延所得税资产9,404.598,704.5310,320.4410,222.8110,055.27
其他非流动资产50,400.7046,194.4747,729.8345,389.6018,664.75
非流动资产合计664,205.45649,814.33627,208.78616,811.66583,065.94
资产总计1,089,706.981,078,196.041,085,761.351,098,901.351,202,448.58
流动负债
短期借款94,393.0367,810.6263,165.6866,717.39123,283.46
交易性金融负债----------
应付票据及应付账款105,892.78123,268.3898,419.22102,995.65112,015.98
应付票据--------467.23
应付账款105,892.78123,268.3898,419.22102,995.65111,548.76
预收款项----------
应付手续费及佣金----------
应付职工薪酬26,104.9725,268.1223,259.5619,185.1125,822.70
应交税费2,379.863,957.533,557.483,630.792,965.03
其他应付款(合计)2,676.343,576.803,618.064,364.035,040.52
应付利息----------
应付股利----------
其他应付款--3,576.80--4,364.03--
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61,191.5224,678.9121,378.8115,443.4212,210.99
其他流动负债0.3215.450.06856.32854.08
流动负债合计304,465.81249,392.38229,697.03228,620.51296,837.30
非流动负债
长期借款176,943.48197,968.03190,572.27173,830.97165,914.51
应付债券----------
租赁负债6,829.732,631.312,479.61952.001,531.54
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793.10956.661,762.471,762.472,047.17
递延所得税负债----------
长期递延收益17,791.4018,191.3117,554.3917,719.9218,091.84
其他非流动负债15,967.4615,843.3715,701.5415,559.7116,144.80
非流动负债合计218,325.16235,590.68228,070.27209,825.06203,729.86
负债合计522,790.97484,983.06457,767.31438,445.57500,567.16
所有者权益
实收资本(或股本)98,568.9998,568.9998,568.9998,568.9998,568.99
资本公积1,541,145.831,540,655.711,539,455.931,539,455.931,539,455.93
减:库存股3,089.253,089.253,089.253,089.252,989.22
其他综合收益-17,014.16-15,993.70-19,001.17-16,640.95-14,121.44
专项储备----------
盈余公积----------
一般风险准备----------
未分配利润-1,057,586.94-1,034,099.32-998,683.53-970,502.14-934,309.58
归属于母公司股东权益合计562,024.46586,042.43617,250.98647,792.58686,604.68
少数股东权益4,891.547,170.5410,743.0712,663.1915,276.74
所有者权益(或股东权益)合计566,916.01593,212.98627,994.05660,455.78701,881.42
负债和所有者权益(或股东权益)总计1,089,706.981,078,196.041,085,761.351,098,901.351,202,448.58
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