药明康德 (603259)

上海
货币 CNY
66.60
+0.10(+0.15%)
延迟数据·

603259资产负债表

全部折叠
截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa23,059.3421,985.6523,997.2330,422.4738,690.15
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa10,237.648,238.897,985.7413,764.0618,322.03
aa.aaaa.aaaa.aaaa.aaaa.aa+95.83%-19.52%-3.07%+72.36%+33.12%
aa.aaaa.aaaa.aaaa.aaaa.aa--1,525.59785.78734.08
aa.aaaa.aaaa.aaaa.aaaa.aa4,235.875,766.157,166.919,324.159,157.08
aa.aaaa.aaaa.aaaa.aaaa.aa4,209.245,440.987,095.559,155.979,033.21
aa.aaaa.aaaa.aaaa.aaaa.aa26.63325.1771.36168.18123.87
aa.aaaa.aaaa.aaaa.aaaa.aa2,685.865,905.015,668.594,736.235,399.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,282.241,548.311,648.381,801.253,843.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,282.241,548.311,648.381,801.253,843.23
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa46,291.1755,127.3964,690.3373,669.3580,325.82
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+58.32%+19.09%+17.35%+13.88%+9.04%
aa.aaaa.aaaa.aaaa.aaaa.aa10,322.5716,128.7423,581.6126,57626,713.98
aa.aaaa.aaaa.aaaa.aaaa.aa14,227.3421,084.9229,888.3634,833.0836,568.78
aa.aaaa.aaaa.aaaa.aaaa.aa-3,904.77-4,956.18-6,306.75-8,257.08-9,854.8
aa.aaaa.aaaa.aaaa.aaaa.aa8,802.2911,493.310,913.5810,841.6411,268.95
aa.aaaa.aaaa.aaaa.aaaa.aa2,389.423,525.323,606.933,684.672,547.15
aa.aaaa.aaaa.aaaa.aaaa.aa1,391.761,925.561,822.11,820.87972.35
aa.aaaa.aaaa.aaaa.aaaa.aa997.661,599.751,784.831,863.81,574.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,717.551,994.382,590.982,144.571,105.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa300.9389.85492.11366.69473.07
aa.aaaa.aaaa.aaaa.aaaa.aa1,357.521,539.451,810.851,679.72526.79
aa.aaaa.aaaa.aaaa.aaaa.aa59.1265.08288.0298.15105.73
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa7,920.3412,984.5914,499.3614,756.316,226.11
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa2,355.464,160.723,969.043,772.493,584.59
aa.aaaa.aaaa.aaaa.aaaa.aa2,110.462,483.662,9983,196.713,135.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,230.012,261.483,874.123,667.064,735.77
aa.aaaa.aaaa.aaaa.aaaa.aa177.44396.42227.43295.04260.1
aa.aaaa.aaaa.aaaa.aaaa.aa-176.2422.0954.5935.94
aa.aaaa.aaaa.aaaa.aaaa.aa177.44220.18205.34240.45224.16
aa.aaaa.aaaa.aaaa.aaaa.aa2,046.983,682.313,430.773,8254,510.62
aa.aaaa.aaaa.aaaa.aaaa.aa340.37459.26517.8991.89870.8
aa.aaaa.aaaa.aaaa.aaaa.aa1,580.982,986.382,496.641,955.362,251.03
aa.aaaa.aaaa.aaaa.aaaa.aa125.63236.67416.34877.741,388.8
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa13,572.6716,369.9317,763.6518,151.921,240.21
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+14.74%+20.61%+8.51%+2.19%+17.01%
aa.aaaa.aaaa.aaaa.aaaa.aa1,819.03607.14781.08687.022,959.51
aa.aaaa.aaaa.aaaa.aaaa.aa1,067.11,018.98983.821,098.55546.56
aa.aaaa.aaaa.aaaa.aaaa.aa2,766.21,759.211,499.41,610.041,508.03
aa.aaaa.aaaa.aaaa.aaaa.aa682.03770.6910.921,079.93985.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa282.99324.13440.46530.11522.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,801.18664.49148.01--
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa32,718.4938,757.4646,926.6755,517.4559,085.61
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25,119.8628,687.7229,472.0431,369.8627,225.76
aa.aaaa.aaaa.aaaa.aaaa.aa2,441.682,955.832,960.532,968.842,887.99
aa.aaaa.aaaa.aaaa.aaaa.aa22,678.1825,731.8926,511.5128,401.0124,337.76
aa.aaaa.aaaa.aaaa.aaaa.aa8,326.8612,534.4419,839.1626,796.8233,365.08
aa.aaaa.aaaa.aaaa.aaaa.aa-952.98-2,730.64-2,721.24-3,044.22-1,958.12
aa.aaaa.aaaa.aaaa.aaaa.aa-1,189.92-2,459.22-2,745.25-3,156.53-2,259.01
aa.aaaa.aaaa.aaaa.aaaa.aa236.94-271.4224112.31300.89
aa.aaaa.aaaa.aaaa.aaaa.aa224.75265.95336.72394.99452.9
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa46,291.1755,127.3964,690.3373,669.3580,325.82
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa3,063.572,022.541,992.322,080.613,766.17
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-25.1%-33.98%-1.49%+4.43%+81.01%
* 百万 CNY(以每股计数的项目除外)
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