资产负债表（深振业A）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,991,019.29 | 4,293,388,981.22 | 4,161,669,338.46 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 57,453,729.47 | 221,275,094.75 | 40,096,405.49 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,664,981.34 | 37,424,954.68 | 30,282,801.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,664,981.34 | 37,424,954.68 | 30,282,801.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,175,199.51 | 87,258,980.08 | 110,462,530.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,244,190.47 | 56,332,182.34 | 481,748,678.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537,916,030.31 | 18,178,917,455.66 | 16,938,987,489.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,858,940.82 | 641,880,318.98 | 552,744,143.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,009,304,091.21 | 23,516,477,967.71 | 22,315,991,388.59 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,444,250.75 | 1,096,375,439.57 | 1,087,456,442.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,925,629.67 | 42,201,928.38 | 53,331,776.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,283,837.81 | 94,915,812.63 | 62,861,192.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,957,264.10 | 22,217,337.23 | 18,728,110.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,139,589.42 | 679,306,533.26 | 658,169,640.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,181,076.81 | 2,316,196,409.97 | 2,297,316,234.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,931,648.56 | 4,251,213,461.04 | 4,177,863,396.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,261,235,739.77 | 27,767,691,428.75 | 26,493,854,785.53 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 346,000,000.00 | 425,966,652.55 | 327,966,652.55 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,407,002.91 | 1,339,571,705.40 | 1,314,571,256.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,407,002.91 | 1,339,571,705.40 | 1,314,571,256.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,092.71 | 561,030.41 | 1,321,841.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,009,468.33 | 5,686,327,937.16 | 4,862,626,280.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,077,215.96 | 29,718,877.35 | 36,703,195.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,695,531.77 | 726,710,366.57 | 728,470,408.27 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,601,973.08 | 79,471,721.66 | 74,353,973.06 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,204,980.75 | 6,209,507.61 | 6,209,507.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,190,901.57 | 1,730,504,110.27 | 1,673,324,356.73 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,922,003.08 | 2,888,945,101.19 | 1,533,497,639.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,820,351.21 | 514,037,589.43 | 437,092,381.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,650,042,521.37 | 13,428,024,599.60 | 10,996,137,493.71 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,812,237.33 | 4,820,132,557.63 | 6,162,643,063.32 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,329,922.07 | 1,070,393,890.97 | 824,754,775.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,436,818.11 | 87,927,552.14 | 52,735,245.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 153,460.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,692.47 | 11,755,191.41 | 1,018,197.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,239,669.98 | 5,990,209,192.15 | 7,041,304,741.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,922,282,191.35 | 19,418,233,791.75 | 18,037,442,235.47 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,995,046.00 | 1,349,995,046.00 | 1,349,995,046.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,321,623.07 | 484,321,623.07 | 484,321,623.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,265,346.05 | 2,178,265,346.05 | 2,178,265,346.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,142,105.46 | 3,770,855,973.28 | 3,877,181,443.36 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,724,120.58 | 7,783,437,988.40 | 7,889,763,458.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,229,427.84 | 566,019,648.60 | 566,649,091.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338,953,548.42 | 8,349,457,637.00 | 8,456,412,550.06 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,261,235,739.77 | 27,767,691,428.75 | 26,493,854,785.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付利息(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 应付债券(元) |
| 租赁负债(元) |
| 预计负债(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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