603077 和邦生物
2024/06 - 中期
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资0--0201,078181,409168,606
投资性房地产0--0000
固定资产8,073,686-4.69%8,471,1957,573,3517,723,7135,192,627
在建工程1,663,37041.72%1,173,6691,884,639533,5602,320,245
无形资产2,185,425-0.68%2,200,3832,142,8701,967,2141,018,391
商誉1,838,4060.00%1,838,4061,838,4061,904,4801,904,480
其他非流动资产1,326,51432.10%1,004,155743,412968,534818,056
15,087,4002.72%14,687,80814,383,75513,278,91011,422,405

流动资产
货币资金3,061,372-0.09%3,064,1284,591,3091,711,028845,862
应收账款1,069,0349.35%977,589777,991497,624518,942
存货4,668,9046.04%4,403,1212,076,049912,202633,274
其他流动资产2,336,19965.71%1,409,7882,273,5231,522,5921,319,535
11,135,50913.00%9,854,6269,718,8724,643,4463,317,612

流动负债
短期借款2,194,22987.92%1,167,6351,221,7611,171,3681,602,100
应付票据1,279,173283.56%333,500118,677037,690
应付帐款1,550,0400.39%1,543,9991,758,8131,156,1381,004,112
其他流动负债670,4857.31%624,808635,084795,642508,091
5,693,92855.15%3,669,9423,734,3353,123,1483,151,993
流动资产净值5,441,581-12.02%6,184,6845,984,5371,520,298165,619
资产总额减流动负债20,528,982-1.65%20,872,49220,368,29314,799,20811,588,024

非流动负债
长期借款684,65458.79%431,166408,47768,093262,404
应付债券0--0000
其他非流动负债226,7631.71%222,944196,59793,83618,166
911,41839.34%654,110605,074161,928280,570

总权益
    实收股本8,831,2500.00%8,831,2508,831,2508,831,2508,831,250
    储备项目10,147,235-5.56%10,744,09210,287,1065,414,1862,310,545
股东权益18,978,485-3.05%19,575,34219,118,35714,245,43711,141,795
非控股权益639,079-0.62%643,040644,862391,843165,659