资产负债表（南玻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 | 2,614,449,508.00 | 2,659,317,147.00 | 2,214,555,137.00 |
| 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 | 3,236,865,157.00 | 2,349,479,440.00 | 2,237,833,206.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,647,201.00 | 731,429,485.00 | 541,411,494.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,217,956.00 | 1,618,049,955.00 | 1,696,421,712.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,718,419.00 | 230,228,115.00 | 210,842,851.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,782,934.00 | 193,416,864.00 | 186,479,334.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,481,732.00 | 2,118,417,593.00 | 2,042,154,149.00 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 40,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,005,690.00 | 138,475,480.00 | 188,123,840.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,998,351.00 | 8,600,324,342.00 | 8,036,264,934.00 |
| 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 | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,158,756.00 | 11,986,389,945.00 | 12,548,990,547.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,282,414.00 | 2,622,639,485.00 | 1,656,976,274.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,367.00 | 9,589,272.00 | 9,748,177.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,243,320.00 | 2,395,648,014.00 | 1,475,500,214.00 |
| 开发支出(元) | - | - | - | - | 57,266,554.00 | 54,503,705.00 | 51,791,445.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,555,193.00 | 6,568,159.00 | 5,860,172.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,161,668.00 | 166,489,256.00 | 161,384,629.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,857,166.00 | 1,125,121,631.00 | 1,391,600,313.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,967,916,895.00 | 18,665,910,924.00 | 17,600,813,228.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,880,915,246.00 | 27,266,235,266.00 | 25,637,078,162.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,513,774.00 | 384,776,205.00 | 475,796,035.00 |
| 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 | 4,665,971,911.00 | 4,384,006,344.00 | 3,665,341,108.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,121,245.00 | 1,359,373,689.00 | 1,222,172,076.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,850,666.00 | 3,024,632,655.00 | 2,443,169,032.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,591,197.00 | 342,662,579.00 | 357,825,101.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,306,675.00 | 300,681,897.00 | 252,299,141.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,332,044.00 | 150,987,570.00 | 178,935,981.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,409.00 | 7,275,176.00 | 10,028,889.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,180,044.00 | 456,482,668.00 | 436,026,026.00 |
| 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 | 1,449,933,843.00 | 1,008,414,500.00 | 621,683,133.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,757,363.00 | 89,468,648.00 | 43,680,585.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,173,971,260.00 | 7,124,755,587.00 | 6,041,615,999.00 |
| 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 | 5,633,282,758.00 | 5,228,900,581.00 | 5,184,512,865.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,309.00 | 3,648,983.00 | 3,606,656.00 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,123,485.00 | 109,425,563.00 | 107,669,051.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,259.00 | 7,569,501.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,794,175.00 | 428,796,377.00 | 436,619,775.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,589,774.00 | 92,060,465.00 | 96,757,064.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,130,760.00 | 5,870,401,470.00 | 5,829,165,411.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,432,102,020.00 | 12,995,157,057.00 | 11,870,781,410.00 |
| 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 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,739,414.00 | 596,997,085.00 | 596,997,085.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,999,983.00 | 180,891,037.00 | 167,634,811.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,949.00 | 210,519.00 | 2,123,340.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,634,001.00 | 1,228,634,001.00 | 1,228,634,001.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,036,648.00 | 8,676,447,235.00 | 8,183,374,542.00 |
| 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 | 13,864,253,102.00 | 13,753,871,984.00 | 13,249,455,886.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,560,124.00 | 517,206,225.00 | 516,840,866.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,813,226.00 | 14,271,078,209.00 | 13,766,296,752.00 |
| 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 | 28,880,915,246.00 | 27,266,235,266.00 | 25,637,078,162.00 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 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) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(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) |
| 无形资产(元) |
| 开发支出(元) |
| 商誉(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：应付票据(元) |
| 其中：应付账款(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) |
| 租赁负债(元) |
| 长期应付款(元) |
| 预计负债(元) |
| 递延收益(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) |
| 其他综合收益(元) |
| 专项储备(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 |
Showing 1 to 63 of 63 entries