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汉王科技:2024年半年度财务报告

公告日期:2024-08-28

汉王科技:2024年半年度财务报告 PDF查看PDF原文
汉王科技股份有限公司

  二O二四年半年度

      财务报告

    (未经审计)

    2024 年 8 月


              目 录

合并及公司资产负债表                          3-4
合并及公司利润表                              5

合并及公司现金流量表                          6

合并及公司股东权益变动表                      7-10
财务报表附注                                  11-81

                                      合并资产负债表

                                                      2024年6月30日

 编制单位:汉王科技股份有限公司                                                                              单位:人民币元

                  项  目                                  期末数                                  期初数

                                                  合并                公司                合并                公司

流动资产:

  货币资金                                      531,306,467.60      383,069,041.49      631,775,644.83      419,060,620.46
  交易性金融资产                                  35,762,534.68      15,035,916.67      91,318,627.55      69,007,910.31
  应收票据                                        4,587,556.41        2,595,221.48      10,822,117.11

  应收账款                                      171,886,923.74      92,645,320.55      175,362,898.83      91,716,094.02
  应收款项融资                                    4,582,523.39                            5,388,984.56

  预付款项                                        24,199,818.79      150,373,256.79      29,178,061.78      151,476,313.05
  其他应收款                                      34,691,201.88      280,398,400.38      32,453,626.73      248,032,825.33
  其中:应收利息

        应收股利

  存货                                          463,478,341.80      31,079,153.06      447,264,698.19      23,689,157.36
  合同资产

  一年内到期的非流动资产

  其他流动资产                                    46,001,698.42        3,135,298.48      47,300,600.93        2,873,733.04
    流动资产合计                              1,316,497,066.71      958,331,608.90    1,470,865,260.51    1,005,856,653.57
非流动资产:

  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                                    5,946,271.07      691,388,987.18        5,483,397.03      684,837,281.75
  其他权益工具投资                                12,896,123.25      12,896,123.25      12,896,123.25      12,896,123.25
  其他非流动金融资产

  投资性房地产

  固定资产                                      170,075,288.63      109,069,137.20      176,843,642.38      111,504,041.82
  在建工程

  生产性生物资产

  油气资产

  使用权资产                                      11,544,969.25                            3,222,301.04

  无形资产                                        87,327,594.21      45,538,732.17      107,925,259.09      53,335,626.52
  开发支出                                      170,456,516.43      99,058,872.23      96,576,050.78      53,800,137.64
  商誉                                            2,320,388.55                            2,320,388.55

  长期待摊费用                                    1,411,474.16                            1,855,862.79

  递延所得税资产                                  18,342,019.59                          18,342,019.59

  其他非流动资产

    非流动资产合计                              480,320,645.14      957,951,852.03      425,465,044.50      916,373,210.98
      资产总计                                1,796,817,711.85    1,916,283,460.93    1,896,330,305.01    1,922,229,864.55

 法定代表人:                  主管会计工作负责人:                              会计机构负责人:


                                    合并资产负债表(续)

                                                        2024年6月30日

编制单位:汉王科技股份有限公司                                                                            单位:人民币元

                  项  目                                  期末数                                    期初数

                                                  合并                公司                合并                公司

流动负债:

  短期借款                                      87,015,200.00        10,000,000.00        76,141,497.50

  衍生金融负债

  应付票据

  应付账款                                      170,009,889.17        21,961,518.09      205,503,534.01        20,213,976.20
  预收款项

  合同负债                                      80,582,813.26        32,306,480.52        70,117,038.46        19,057,746.00
  应付职工薪酬                                  56,180,815.16        15,143,387.54        68,082,716.64        20,297,434.08
  应交税费                                      22,709,846.34          567,177.42        24,163,809.69        1,005,607.52
  其他应付款                                    40,742,440.48        99,949,117.81        56,006,357.87      111,827,632.89
  其中:应付利息

        应付股利

  一年内到期的非流动负债                          7,544,418.32                              2,149,624.52

  其他流动负债                                    7,145,487.94        4,307,502.09        9,141,788.72        1,532,318.75
    流动负债合计                                471,930,910.67      184,235,183.47      511,306,367.41      173,934,715.44
非流动负债:

  长期借款

  应付债券

  租赁负债                                        4,097,229.25                              1,057,373.16

  长期应付款

  预计负债

  递延收益                                        2,3
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