资产负债表（东方盛虹）
| 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 | 12,617,312,398.96 | 10,719,538,535.60 | 12,229,866,413.44 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,151,325.95 | 74,637,347.06 | 82,988,539.51 |
| 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 | 2,248,093,357.08 | 2,004,799,914.26 | 1,131,159,354.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,570,327.32 | 50,741,928.48 | 49,706,461.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,523,029.76 | 1,954,057,985.78 | 1,081,452,893.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,052,702.19 | 2,687,235,237.00 | 1,127,844,914.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,403,416.98 | 475,098,507.34 | 482,595,132.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,233,573,059.15 | 12,899,973,078.55 | 19,139,718,201.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,247,928.70 | 364,120,624.17 | 1,253,913,791.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,370,403,656.04 | 29,499,497,311.15 | 35,874,898,604.39 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,919,916.00 | 95,572,956.54 | 101,232,765.73 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,780,040.00 | 580,780,040.00 | 580,780,040.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,118,990.35 | 683,872,792.94 | 693,626,594.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,112,583,081.20 | 97,420,669,410.22 | 40,122,500,891.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,353,117,378.44 | 32,930,787,637.35 | 85,747,222,824.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,640,519.89 | 1,552,044,410.77 | 1,576,698,711.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,891,821.15 | 4,503,691,557.51 | 4,396,414,141.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,058,513.24 | 692,058,513.24 | 692,058,513.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,901.73 | 2,735,011.35 | 4,397,049.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,669,115.67 | 920,029,222.12 | 817,290,982.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,379,941.56 | 5,517,510,415.74 | 4,587,230,144.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,890,085,219.23 | 144,899,751,967.78 | 139,319,452,658.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,260,488,875.27 | 174,399,249,278.93 | 175,194,351,262.95 |
| 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 | 35,785,371,421.37 | 30,193,195,804.29 | 31,069,869,656.36 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 8,775,126.54 |
| 衍生金融负债(元) | - | - | - | - | - | 10,487,642.89 | - |
| 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 | 16,662,886,911.56 | 14,020,226,085.69 | 17,071,995,790.93 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 1,017,873,864.65 | 1,524,471,958.19 | 1,878,747,064.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,645,013,046.91 | 12,495,754,127.50 | 15,193,248,726.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,768.01 | 24,852,169.71 | 31,886,896.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,655,142.82 | 1,582,213,596.12 | 1,592,837,225.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,527,357.62 | 320,989,126.68 | 281,624,786.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,461,106.33 | 1,343,255,414.11 | 1,040,687,791.58 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 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 | 427,677,037.92 | 337,953,827.26 | 342,014,616.97 |
| 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 | 11,783,796,808.20 | 9,746,805,030.12 | 8,691,192,027.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,425,876.51 | 199,299,540.38 | 202,226,939.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,260,924,430.34 | 57,779,278,237.25 | 60,333,110,857.62 |
| 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 | 69,919,264,568.73 | 69,681,202,388.75 | 68,067,686,075.70 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,834,642.21 | 4,256,794,935.51 | 4,200,248,884.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,535,034.02 | 1,361,237,908.31 | 1,377,308,929.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,175,637,611.90 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,259,698,935.79 | - | 1,499,826,996.98 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,194,694.94 | 2,245,021,752.40 | 2,263,815,586.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,281,799.54 | 1,081,906,607.28 | 1,005,843,348.62 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,682.03 | 21,673,389.17 | 22,916,096.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,368,261,357.26 | 79,823,474,593.32 | 78,437,645,917.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,629,185,787.60 | 137,602,752,830.57 | 138,770,756,774.78 |
| 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 | 9,599,612,785.16 | 9,599,612,335.16 | 9,599,612,110.16 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,758,064.82 | 906,759,153.43 | 906,759,697.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,209,973,814.30 | 18,209,968,021.45 | 18,209,965,169.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,051,675.39 | 95,525,929.70 | 72,172,188.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,719,513.36 | 67,152,590.82 | 21,816,420.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,991,295.17 | 603,991,295.17 | 603,991,295.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,978,839.07 | 7,317,752,352.40 | 7,015,608,275.40 |
| 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 | 37,636,085,987.27 | 36,800,761,678.13 | 36,429,925,156.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,782,899.60 | -4,265,229.77 | -6,330,668.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,631,303,087.67 | 36,796,496,448.36 | 36,423,594,488.17 |
| 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 | 187,260,488,875.27 | 174,399,249,278.93 | 175,194,351,262.95 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-21 |
| 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：应收票据(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： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 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) |
| 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) |
| 其中：交易性金融负债(元) |
| 衍生金融负债(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) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(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) |
| 长期应付款(元) |
| 专项应付款(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 其他非流动负债(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) |
| 其他权益工具(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 |
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