汉桑科技
(301491)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 961,657,797.34 | 882,436,531.46 | 713,674,375.74 | 601,382,568.08 |
| 应收票据及应收账款 | 125,382,842.63 | 206,295,455.08 | 252,323,873.95 | 121,241,938.94 |
| 应收账款 | 125,382,842.63 | 206,295,455.08 | 252,323,873.95 | 121,241,938.94 |
| 预付款项 | 14,539,241.87 | 7,530,807.56 | 11,666,159.54 | 12,533,364.81 |
| 其他应收款合计 | 13,633,905.88 | 22,112,741.34 | 14,183,932.74 | 8,751,542.15 |
| 存货 | 267,356,239.82 | 265,960,011.84 | 311,388,047.64 | 270,119,423.83 |
| 其他流动资产 | 21,057,613.27 | 13,676,546.67 | 13,755,136.66 | 9,021,209.55 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,405,189,640.81 | 1,398,012,093.95 | 1,318,521,526.27 | 1,023,050,047.36 |
| 非流动资产: | | | | |
| 固定资产 | 37,805,639.1 | 39,727,788.2 | 39,623,032.3 | 42,943,440.97 |
| 在建工程 | 47,342,703.82 | 26,888,958.61 | 9,456,708.67 | 2,168,920.54 |
| 使用权资产 | 21,428,353.61 | 25,097,674.78 | 30,395,505.38 | 31,821,391.37 |
| 无形资产 | 15,226,678.69 | 15,816,409.79 | 14,124,334.74 | 5,897,094.89 |
| 长期待摊费用 | 1,988,013.1 | 1,967,498.12 | 2,741,794.4 | 3,383,783.06 |
| 递延所得税资产 | 4,566,135.18 | 5,987,491.67 | 4,840,100.84 | 3,679,309.56 |
| 其他非流动资产 | 92,496.24 | 1,800,044.51 | 223,365.25 | 134,295.13 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 128,450,019.74 | 117,285,865.68 | 101,404,841.58 | 90,028,235.52 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,533,639,660.55 | 1,515,297,959.63 | 1,419,926,367.85 | 1,113,078,282.88 |
| 流动负债: | | | | |
| 短期借款 | 66,512,162.54 | - | 36,322,251.64 | - |
| 应付票据及应付账款 | 225,201,637.23 | 288,148,161.83 | 311,699,631.33 | 159,886,932.51 |
| 其中：应付票据 | 68,112,644.97 | 101,204,453.74 | 73,626,367.67 | 39,474,357.37 |
| 应付账款 | 157,088,992.26 | 186,943,708.09 | 238,073,263.66 | 120,412,575.14 |
| 合同负债 | 32,837,700.63 | 32,436,073.25 | 39,356,140.41 | 41,750,711.43 |
| 应付职工薪酬 | 20,803,736.5 | 43,069,171.41 | 30,566,394.89 | 32,279,872.09 |
| 应交税费 | 1,674,997.37 | 2,263,022.63 | 2,062,078.69 | 2,863,194.66 |
| 其他应付款合计 | 1,570,815.09 | 1,581,066.56 | 1,632,266.31 | 1,218,656.09 |
| 一年内到期的非流动负债 | 17,043,499.41 | 16,760,577.89 | 15,768,612.54 | 14,551,603.27 |
| 其他流动负债 | 236,089.19 | 286,362.7 | 281,366.91 | 187,483.39 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 365,880,637.96 | 384,544,436.27 | 437,688,742.72 | 252,738,453.44 |
| 非流动负债: | | | | |
| 租赁负债 | 5,481,901.97 | 9,789,439.03 | 16,632,514.18 | 19,852,016.01 |
| 长期应付职工薪酬 | 885,464.13 | 944,750.14 | 870,077.61 | 751,847.33 |
| 递延所得税负债 | 58,925,720.87 | 57,592,649.87 | 47,846,877.38 | 37,180,937.83 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 65,293,086.97 | 68,326,839.04 | 65,349,469.17 | 57,784,801.17 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 431,173,724.93 | 452,871,275.31 | 503,038,211.89 | 310,523,254.61 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 96,750,000 | 96,750,000 | 96,750,000 | 96,750,000 |
| 资本公积 | 409,284,032.49 | 407,473,666.17 | 404,438,162.15 | 401,248,961.71 |
| 其他综合收益 | 374,126.06 | -159,361.15 | -1,327,310.94 | -264,288.72 |
| 盈余公积 | 39,391,298.14 | 39,391,298.14 | 20,132,858.66 | 20,132,858.66 |
| 未分配利润 | 560,072,156.43 | 522,440,534.96 | 400,213,186.24 | 288,044,585.5 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 1,105,871,613.12 | 1,065,896,138.12 | 920,206,896.11 | 805,912,117.15 |
| 少数股东权益 | -3,405,677.5 | -3,469,453.8 | -3,318,740.15 | -3,357,088.88 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,102,465,935.62 | 1,062,426,684.32 | 916,888,155.96 | 802,555,028.27 |
| 负债和股东权益合计 | 1,533,639,660.55 | 1,515,297,959.63 | 1,419,926,367.85 | 1,113,078,282.88 |
| 公告日期 | 2025-07-17 | 2025-03-29 | 2024-09-27 | 2024-06-29 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |