Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
康弘藥業 (002773)
- 24.56
- -0.07-0.28%
已收盤 05/06 15:00 (北京)
226.28億總市值21.14市盈率TTM
24.71最高價24.45最低價6.81萬手成交量24.62今開24.63昨收1.67億成交額0.99%換手率19.46市盈率(靜)9.21億總股本47.3752周最高2.36市淨率168.67億流通值24.2452周最低27.09漲停價6.87億流通股52.11歷史最高22.17跌停價1.06%振幅6.12歷史最低0.60股息TTM24.54平均價3.36萬手內盤2.44%股息率TTM100股每手3.20萬手外盤
康弘藥業 (002773) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 82.57%62.74億 | 13.11%64.35億 | 15.13%38.28億 | 11.14%33.34億 | 10.39%34.36億 | 21.00%56.9億 | 31.59%33.25億 | 0.61%29.99億 | 45.62%31.13億 | 31.15%47.02億 |
| 交易性金融資產 | -83.33%4.4億 | ---- | 15.54%25.65億 | 25.71%26.65億 | 35.33%26.4億 | ---- | 12.69%22.2億 | 98.69%21.2億 | 15.67%19.51億 | ---- |
| 應收票據及應收賬款 | 2.92%2.04億 | 6.32%1.89億 | -4.41%1.67億 | -6.90%2.02億 | 16.39%1.98億 | 10.88%1.78億 | -6.23%1.75億 | 17.26%2.17億 | -24.34%1.7億 | -0.17%1.6億 |
| -應收票據 | 100.00%120萬 | ---- | -65.13%18.56萬 | ---- | --60萬 | --37.11萬 | -80.45%53.21萬 | ---- | ---- | ---- |
| -應收賬款 | 2.62%2.03億 | 6.55%1.89億 | -4.22%1.67億 | -6.90%2.02億 | 16.03%1.97億 | 10.64%1.77億 | -5.13%1.74億 | 19.20%2.17億 | -22.40%1.7億 | 7.21%1.6億 |
| 其他應收款(含利息和股利) | -24.31%889.44萬 | 16.57%440.72萬 | -45.69%897.76萬 | -45.39%665.44萬 | -36.79%1,175.16萬 | -46.34%378.07萬 | 61.52%1,653.02萬 | 71.96%1,218.48萬 | -1.40%1,858.99萬 | -35.87%704.61萬 |
| -其他應收款 | ---- | 16.57%440.72萬 | ---- | -45.39%665.44萬 | ---- | -46.34%378.07萬 | ---- | 71.96%1,218.48萬 | ---- | -35.87%704.61萬 |
| 預付款項 | 101.07%6,332.27萬 | 11.05%1,272.22萬 | 1.89%4,237.8萬 | 21.13%3,092.79萬 | 68.57%3,149.25萬 | 9.29%1,145.65萬 | 28.17%4,158.99萬 | -6.77%2,553.38萬 | -45.20%1,868.16萬 | -56.37%1,048.26萬 |
| 存貨 | 13.23%4.13億 | 5.22%4.07億 | -4.49%3.86億 | -10.51%3.73億 | -9.27%3.64億 | -4.15%3.87億 | 7.25%4.04億 | 14.00%4.17億 | 17.16%4.02億 | 21.95%4.04億 |
| 其他流動資產 | 128.96%3,677.41萬 | 84.64%3,574.34萬 | 21.42%2,555.67萬 | -10.79%2,029.48萬 | -31.40%1,606.11萬 | -11.68%1,935.88萬 | 32.17%2,104.77萬 | -4.37%2,275.06萬 | 15.71%2,341.3萬 | 28.24%2,191.85萬 |
| 流動資產合計 | 11.07%74.39億 | 12.65%70.84億 | 13.22%70.23億 | 14.06%66.32億 | 17.59%66.98億 | 18.53%62.89億 | 21.19%62.03億 | 24.84%58.14億 | 27.57%56.96億 | 25.45%53.06億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -4.46%1,557.96萬 | -3.93%1,579.44萬 | -3.65%1,597.23萬 | -2.76%1,621.09萬 | -2.49%1,630.68萬 | -2.00%1,644.12萬 | -0.92%1,657.66萬 | -0.55%1,667.02萬 | -0.87%1,672.36萬 | -1.22%1,677.67萬 |
| 固定資產 | ---- | -3.69%21.48億 | ---- | -5.27%21.47億 | ---- | -0.34%22.3億 | ---- | 1.56%22.67億 | ---- | 8.44%22.38億 |
| 固定資產清理 | ---- | 215.90%35.17萬 | ---- | --1.72萬 | ---- | --11.13萬 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | -13.16%9,756.16萬 | ---- | 66.18%1.26億 | ---- | -32.54%1.12億 | ---- | -67.03%7,598.18萬 | ---- | -65.00%1.67億 |
| 生產性生物資產 | -18.24%356.37萬 | -16.83%386.88萬 | -31.09%374.46萬 | -31.45%403.74萬 | 7.00%435.88萬 | 2.14%465.16萬 | 11.80%543.38萬 | 5.34%588.96萬 | -50.61%407.37萬 | -47.13%455.44萬 |
| 無形資產 | 22.90%3.43億 | 23.02%3.53億 | 23.68%3.63億 | 23.63%3.73億 | -9.67%2.79億 | -9.44%2.87億 | -8.42%2.94億 | -6.57%3.01億 | -4.02%3.09億 | -4.33%3.17億 |
| 開發支出 | -35.62%7,868.75萬 | -48.06%6,066.59萬 | -66.50%3,557.58萬 | -70.72%2,766.25萬 | 30.70%1.22億 | 26.77%1.17億 | 28.29%1.06億 | 26.82%9,447.78萬 | 39.89%9,351.72萬 | 48.67%9,214.41萬 |
| 長期待攤費用 | -82.88%95.1萬 | -83.05%109萬 | -64.57%170.46萬 | -11.99%516.26萬 | -10.20%555.39萬 | -10.57%643.11萬 | -24.60%481.16萬 | -20.48%586.58萬 | -20.22%618.47萬 | -15.25%719.09萬 |
| 遞延所得稅資產 | -54.70%9,777.52萬 | -50.34%1.29億 | -43.83%1.36億 | -35.32%1.76億 | -30.88%2.16億 | -27.54%2.59億 | -37.16%2.43億 | -36.83%2.72億 | -33.07%3.12億 | -26.37%3.58億 |
| 使用權資產 | -36.37%308.6萬 | -33.24%353.14萬 | -33.08%397.47萬 | -20.36%443.32萬 | 143.85%485.02萬 | 149.12%528.95萬 | 75.96%593.95萬 | 44.30%556.66萬 | -52.34%198.9萬 | -54.94%212.32萬 |
| 其他非流動資產 | 2.57%1,579.8萬 | 58.09%2,271.56萬 | 51.20%3,347.67萬 | 26.38%2,118.82萬 | -35.16%1,540.22萬 | -34.73%1,436.84萬 | -19.69%2,214.03萬 | -53.55%1,676.56萬 | -28.90%2,375.36萬 | -35.11%2,201.42萬 |
| 非流動資產合計 | -6.87%27.7億 | -7.13%28.35億 | -5.41%28.47億 | -5.25%29億 | -5.18%29.75億 | -5.30%30.53億 | -8.07%30.1億 | -8.88%30.61億 | -8.60%31.37億 | -7.66%32.24億 |
| 資產總計 | 5.55%102.1億 | 6.19%99.2億 | 7.13%98.7億 | 7.40%95.33億 | 9.50%96.73億 | 9.52%93.42億 | 9.78%92.13億 | 10.71%88.76億 | 11.85%88.33億 | 10.48%85.3億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -26.48%1.79億 | -25.49%2.21億 | -14.43%2.09億 | -0.47%2.65億 | -4.71%2.44億 | -13.62%2.97億 | -19.15%2.44億 | -21.68%2.67億 | -24.23%2.56億 | -16.00%3.44億 |
| -應付帳款 | -26.48%1.79億 | -25.49%2.21億 | -14.43%2.09億 | -0.47%2.65億 | -4.71%2.44億 | -13.62%2.97億 | -19.15%2.44億 | -21.68%2.67億 | -24.23%2.56億 | -16.00%3.44億 |
| 合同負債 | 69.25%1,652.71萬 | -76.90%206.15萬 | 40.54%536.27萬 | 163.37%1,718.87萬 | 46.44%976.48萬 | 74.95%892.3萬 | -44.18%381.59萬 | 4.68%652.64萬 | 79.56%666.8萬 | -44.21%510.04萬 |
| 預收款項 | -81.34%148.89萬 | -39.80%275.31萬 | -6.85%452.09萬 | -62.23%164.35萬 | -50.95%797.97萬 | 17.78%457.3萬 | 21.23%485.35萬 | 63.89%435.08萬 | 161.18%1,626.88萬 | 92.91%388.27萬 |
| 應付職工薪酬 | -40.24%2,572.78萬 | -17.16%1.22億 | 10.88%2,711.36萬 | 8.76%4,546萬 | 11.29%4,305.23萬 | 9.92%1.47億 | 6.65%2,445.23萬 | 4.17%4,179.73萬 | -1.13%3,868.39萬 | 30.73%1.34億 |
| 應交稅費 | 30.44%7,875.54萬 | 6.37%5,476.35萬 | 27.72%6,538.63萬 | -1.70%4,921.17萬 | 9.34%6,037.69萬 | 43.20%5,148.59萬 | -7.71%5,119.54萬 | 6.44%5,006.06萬 | -29.47%5,522.09萬 | -12.45%3,595.43萬 |
| 其他應付款(含利息和股利) | -29.52%1.39億 | -26.47%4,620.66萬 | -9.84%3.04億 | -5.85%2.27億 | 9.06%1.98億 | -2.35%6,284.47萬 | 25.45%3.37億 | 63.28%2.41億 | 65.48%1.81億 | -2.24%6,435.8萬 |
| -其他應付款 | ---- | -26.47%4,620.66萬 | ---- | -5.85%2.27億 | ---- | -2.35%6,284.47萬 | ---- | 63.28%2.41億 | ---- | -2.24%6,435.8萬 |
| 一年內到期的非流動負債 | -9.50%129.09萬 | -2.84%168.46萬 | -38.75%147.41萬 | -30.43%165.52萬 | 250.00%142.64萬 | 226.04%173.39萬 | 84.31%240.69萬 | 41.27%237.91萬 | -11.33%40.76萬 | -66.72%53.18萬 |
| 其他流動負債 | 567.12%1.43億 | 86.22%1.51億 | -8.98%6,225.55萬 | -31.92%3,932.6萬 | -46.06%2,148.5萬 | 21.62%8,098.57萬 | 20.79%6,839.73萬 | 17.25%5,776.18萬 | 26.89%3,983.08萬 | 7.44%6,659.05萬 |
| 流動負債合計 | 0.01%5.86億 | -8.13%6.02億 | -7.79%6.78億 | -3.54%6.46億 | -1.45%5.86億 | 0.09%6.55億 | 2.58%7.35億 | 5.58%6.7億 | -2.01%5.94億 | -5.66%6.54億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | -24.04%538.43萬 | ---- | -63.90%637.6萬 | ---- | -80.63%708.85萬 | ---- | -71.22%1,766.42萬 | ---- | -58.65%3,659.98萬 |
| 遞延所得稅負債 | -24.57%1,005.71萬 | -26.49%958.04萬 | -5.28%1,047.12萬 | -2.68%1,016.46萬 | 55.41%1,333.24萬 | 64.05%1,303.35萬 | 60.67%1,105.46萬 | 66.21%1,044.49萬 | 51.62%857.88萬 | 54.56%794.48萬 |
| 長期遞延收益 | 56.19%2,968.16萬 | 62.02%2,671.29萬 | 18.15%2,091.77萬 | 2.85%1,863.71萬 | 2.52%1,900.34萬 | -4.74%1,648.77萬 | -19.62%1,770.4萬 | -19.25%1,812.04萬 | -18.90%1,853.67萬 | -25.63%1,730.8萬 |
| 租賃負債 | -60.57%91.16萬 | -47.44%182.26萬 | -43.16%220.3萬 | -36.00%207.07萬 | 52.37%231.21萬 | 134.37%346.75萬 | 134.39%387.59萬 | 79.55%323.55萬 | -63.40%151.74萬 | -54.73%147.95萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | --24.05萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 9.20%4,546.64萬 | 8.54%4,350.01萬 | -2.26%4,179.05萬 | -24.70%3,724.84萬 | -24.95%4,163.71萬 | -36.72%4,007.72萬 | -46.41%4,275.66萬 | -46.17%4,946.49萬 | -47.97%5,548.19萬 | -47.31%6,333.2萬 |
| 負債合計 | 0.62%6.31億 | -7.17%6.45億 | -7.49%7.2億 | -4.99%6.84億 | -3.45%6.28億 | -3.16%6.95億 | -2.32%7.78億 | -0.96%7.2億 | -8.88%6.5億 | -11.81%7.18億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.16%9.21億 | 0.17%9.21億 | 0.17%9.21億 | 0.17%9.21億 | 0.04%9.2億 | 0.03%9.2億 | 0.03%9.2億 | 0.03%9.2億 | 0.00%9.19億 | 0.00%9.19億 |
| 資本公積 | 1.61%20.31億 | 1.70%20.31億 | 1.59%20.28億 | 1.56%20.28億 | 0.42%19.98億 | 0.35%19.97億 | 0.43%19.97億 | 0.04%19.97億 | -0.22%19.9億 | -0.22%19.9億 |
| 盈餘公積 | 0.00%5.15億 | 0.00%5.15億 | 0.00%5.15億 | 0.00%5.15億 | 0.00%5.15億 | 0.00%5.15億 | 5.24%5.15億 | 5.78%5.15億 | 5.95%5.15億 | 7.16%5.15億 |
| 未分配利潤 | 9.21%61.41億 | 11.69%58.33億 | 13.94%57.03億 | 14.31%54億 | 18.26%56.23億 | 19.22%52.23億 | 19.54%50.05億 | 21.44%47.24億 | 25.70%47.55億 | 24.86%43.81億 |
| 其他綜合收益 | 36.08%-118.03萬 | -9.51%-145.4萬 | -10.78%-165萬 | 23.14%-139.26萬 | 4.24%-184.64萬 | 1.02%-132.77萬 | -18.66%-148.95萬 | -65.08%-181.18萬 | -41.95%-192.81萬 | -27.74%-134.14萬 |
| 歸屬母公司所有者權益合計 | 6.10%96.07億 | 7.46%92.99億 | 8.66%91.66億 | 8.70%88.63億 | 10.73%90.55億 | 10.88%86.53億 | 11.24%84.36億 | 11.83%81.54億 | 13.87%81.78億 | 13.07%78.04億 |
| 少數股東權益 | -201.83%-2,854.74萬 | -283.08%-2,426.86萬 | -1,645.76%-1,630.72萬 | -730.77%-1,390.01萬 | -261.92%-945.8萬 | -180.32%-633.51萬 | -107.54%-93.41萬 | 493.27%220.37萬 | 98.93%584.13萬 | 55.52%788.76萬 |
| 所有者權益（或股東權益）合計 | 5.89%95.78億 | 7.26%92.75億 | 8.48%91.5億 | 8.50%88.49億 | 10.53%90.45億 | 10.69%86.47億 | 11.05%84.35億 | 11.87%81.56億 | 13.91%81.83億 | 13.10%78.12億 |
| 負債和所有者權益(或股東權益)總計 | 5.55%102.1億 | 6.19%99.2億 | 7.13%98.7億 | 7.40%95.33億 | 9.50%96.73億 | 9.52%93.42億 | 9.78%92.13億 | 10.71%88.76億 | 11.85%88.33億 | 10.48%85.3億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
