资产负债表（许继电气）
| 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) | 5,345,689,866.63 | 4,941,795,368.07 | 5,238,179,989.04 | 5,015,936,284.10 | 4,428,800,846.03 | 4,254,739,684.78 | 3,301,228,232.03 |
| 应收票据及应收账款(元) | 7,249,516,066.69 | 7,791,672,288.89 | 7,580,085,850.06 | 7,465,906,018.82 | 7,186,534,831.97 | 7,221,735,146.96 | 6,931,248,564.46 |
| 其中：应收票据(元) | 225,582,459.05 | 441,062,279.67 | 263,251,276.00 | 240,597,947.54 | 84,728,592.50 | 32,796,327.37 | 42,943,954.06 |
| 其中：应收账款(元) | 7,023,933,607.64 | 7,350,610,009.22 | 7,316,834,574.06 | 7,225,308,071.28 | 7,101,806,239.47 | 7,188,938,819.59 | 6,888,304,610.40 |
| 预付款项(元) | 972,803,383.78 | 713,096,933.08 | 554,661,974.60 | 430,978,363.59 | 821,057,950.20 | 844,968,842.63 | 651,482,266.27 |
| 其他应收款(元) | 664,162,000.18 | 670,701,271.27 | 638,714,315.81 | 618,063,864.00 | 180,534,079.53 | 203,567,643.17 | 143,722,716.64 |
| 存货(元) | 3,377,337,333.79 | 2,813,708,449.32 | 2,757,022,531.41 | 2,708,435,233.16 | 3,176,528,987.08 | 2,991,200,675.83 | 2,925,209,697.26 |
| 合同资产(元) | 934,278,458.52 | 907,999,108.39 | 748,205,737.21 | 653,698,414.51 | 606,728,443.98 | 385,818,439.42 | 366,268,026.26 |
| 一年内到期的非流动资产(元) | 60,216,750.62 | 49,354,306.67 | 42,455,909.64 | 34,960,449.17 | - | - | - |
| 其他流动资产(元) | 82,784,164.47 | 109,352,213.60 | 161,523,760.27 | 73,855,066.88 | 43,828,413.11 | 71,994,505.70 | 117,885,434.82 |
| 流动资产合计(元) | 19,153,199,215.07 | 18,255,576,483.02 | 18,224,174,267.61 | 17,829,319,103.39 | 17,406,403,187.85 | 16,980,170,494.53 | 15,593,537,646.88 |
| 非流动资产： | |||||||
| 长期应收款(元) | 124,289,704.55 | 133,726,668.46 | 142,342,461.30 | 151,629,686.93 | - | - | - |
| 长期股权投资(元) | 334,538,131.29 | 334,538,131.29 | 331,228,057.63 | 331,228,057.63 | - | - | 386,038.98 |
| 其他权益工具投资(元) | 3,168,298.12 | 2,725,502.68 | 2,478,928.10 | 2,673,456.26 | 332,507,097.17 | 2,708,648.69 | 2,837,749.60 |
| 固定资产(元) | 1,710,223,867.50 | 1,724,376,662.39 | 1,737,862,259.11 | 1,760,895,991.12 | 1,525,049,619.83 | 1,553,607,738.09 | 1,586,387,150.67 |
| 在建工程(元) | 191,018,871.67 | 135,830,159.94 | 110,174,868.75 | 101,189,670.64 | 66,277,329.34 | 50,753,505.42 | 50,778,039.91 |
| 使用权资产(元) | 47,174,543.90 | 33,976,382.07 | 39,157,413.78 | 40,891,515.80 | 35,332,551.63 | 37,597,571.14 | 39,249,567.38 |
| 无形资产(元) | 732,992,742.25 | 751,832,381.27 | 771,442,604.01 | 796,436,518.44 | 722,525,910.31 | 723,013,466.45 | 736,270,132.65 |
| 开发支出(元) | 79,046,187.59 | 67,164,562.99 | 55,744,554.67 | 55,698,903.64 | 48,581,639.64 | 30,087,597.08 | 44,102,492.99 |
| 长期待摊费用(元) | 6,889,495.74 | 6,787,108.69 | 5,909,534.51 | 6,248,074.80 | 3,367,167.14 | - | - |
| 递延所得税资产(元) | 236,463,988.11 | 245,979,823.39 | 242,264,439.95 | 246,454,536.92 | 190,501,110.65 | 190,209,605.99 | 176,673,964.42 |
| 其他非流动资产(元) | 959,398,873.83 | 912,560,200.11 | 717,720,071.98 | 580,432,930.60 | 638,581,497.41 | 807,876,678.68 | 720,533,537.54 |
| 非流动资产合计(元) | 4,425,204,704.55 | 4,349,497,583.28 | 4,156,325,193.79 | 4,073,779,342.78 | 3,562,723,923.12 | 3,395,854,811.54 | 3,357,218,674.14 |
| 资产总计(元) | 23,578,403,919.62 | 22,605,074,066.30 | 22,380,499,461.40 | 21,903,098,446.17 | 20,969,127,110.97 | 20,376,025,306.07 | 18,950,756,321.02 |
| 流动负债： | |||||||
| 短期借款(元) | 60,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 8,198,899,926.02 | 8,040,223,427.20 | 7,493,053,604.59 | 7,814,658,866.76 | 7,198,756,862.02 | 6,901,438,471.17 | 6,008,180,800.00 |
| 其中：应付票据(元) | 1,188,772,488.88 | 850,279,287.29 | 336,111,060.70 | 539,536,280.76 | 790,893,021.39 | 591,800,322.32 | 299,254,020.60 |
| 其中：应付账款(元) | 7,010,127,437.14 | 7,189,944,139.91 | 7,156,942,543.89 | 7,275,122,586.00 | 6,407,863,840.63 | 6,309,638,148.85 | 5,708,926,779.40 |
| 预收款项(元) | 480,646.11 | 771,864.75 | 1,564,627.50 | - | - | - | - |
| 合同负债(元) | 1,887,345,307.59 | 1,485,660,830.95 | 1,950,005,272.42 | 1,362,182,280.06 | 1,251,374,832.79 | 1,240,996,456.56 | 1,255,629,923.48 |
| 应付职工薪酬(元) | 3,861,585.45 | 3,670,755.24 | 3,640,079.78 | 10,744,541.56 | 3,504,429.44 | 3,265,769.62 | 3,340,038.77 |
| 应交税费(元) | 89,226,811.82 | 114,839,886.05 | 76,879,878.86 | 194,265,551.89 | 135,852,933.07 | 144,477,583.16 | 75,086,819.11 |
| 应付股利(元) | - | - | - | - | 803,600.00 | 803,600.00 | 803,600.00 |
| 其他应付款(元) | 214,387,721.16 | 213,819,085.95 | 204,099,546.34 | 223,100,745.69 | 198,486,679.77 | 199,339,855.78 | 68,774,955.09 |
| 一年内到期的非流动负债(元) | 83,968,276.20 | 69,340,783.86 | 63,012,155.63 | 53,883,166.95 | 17,890,211.38 | 17,342,072.28 | 19,057,138.47 |
| 其他流动负债(元) | 256,044,131.55 | 208,013,348.35 | 274,812,812.07 | 198,194,712.03 | 186,678,015.12 | 169,730,967.45 | 188,447,334.69 |
| 流动负债合计(元) | 10,794,214,405.90 | 10,136,339,982.35 | 10,067,067,977.19 | 9,857,029,864.94 | 8,993,347,563.59 | 8,677,394,776.02 | 7,619,320,609.61 |
| 非流动负债： | |||||||
| 租赁负债(元) | 23,639,926.28 | 13,753,389.15 | 18,671,856.71 | 19,459,272.75 | 18,417,567.48 | 19,990,574.52 | 21,262,439.52 |
| 长期应付款(元) | 122,594,045.61 | 131,503,919.55 | 140,342,940.56 | 149,111,754.56 | 183,497,653.49 | 173,837,772.65 | 146,071,154.87 |
| 长期应付职工薪酬(元) | 4,662,145.11 | 4,733,446.77 | 5,039,946.80 | 4,450,633.65 | 3,011,764.97 | 906,577.75 | - |
| 递延收益(元) | 172,101,523.36 | 169,305,556.65 | 170,493,004.31 | 173,517,811.98 | 10,816,350.00 | 16,166,350.00 | 16,666,350.00 |
| 递延所得税负债(元) | 7,154,550.05 | 5,142,243.52 | 5,925,939.17 | 6,192,595.38 | 5,424,844.73 | 5,775,011.16 | - |
| 非流动负债合计(元) | 330,152,190.41 | 324,438,555.64 | 340,473,687.55 | 352,732,068.32 | 221,168,180.67 | 216,676,286.08 | 183,999,944.39 |
| 负债合计(元) | 11,124,366,596.31 | 10,460,778,537.99 | 10,407,541,664.74 | 10,209,761,933.26 | 9,214,515,744.26 | 8,894,071,062.10 | 7,803,320,554.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,018,874,309.00 | 1,019,009,309.00 | 1,019,009,309.00 | 1,019,009,309.00 | 1,019,009,309.00 | 1,008,327,309.00 | 1,008,327,309.00 |
| 资本公积(元) | 631,205,982.70 | 624,241,610.12 | 615,720,189.29 | 606,979,972.62 | 938,606,112.55 | 812,795,916.13 | 811,887,499.92 |
| 减：库存股(元) | 126,076,610.00 | 127,649,900.00 | 127,649,900.00 | 127,649,900.00 | 127,649,900.00 | - | - |
| 其他综合收益(元) | -1,002,807.67 | -1,445,603.11 | -1,692,177.69 | -1,497,649.53 | -1,437,397.86 | -1,462,457.10 | -1,333,356.19 |
| 专项储备(元) | 68,528,710.68 | 63,530,622.48 | 59,479,757.96 | 53,029,023.54 | 33,226,279.50 | 27,185,278.17 | 20,992,870.88 |
| 盈余公积(元) | 533,784,397.68 | 533,784,397.68 | 533,784,397.68 | 533,784,397.68 | 526,589,571.70 | 526,589,571.70 | 526,589,571.70 |
| 未分配利润(元) | 9,214,413,314.90 | 8,947,578,267.40 | 8,858,502,962.48 | 8,621,346,801.61 | 8,351,278,518.04 | 8,127,534,202.97 | 7,869,893,535.37 |
| 归属于母公司股东权益合计(元) | 11,339,727,297.29 | 11,059,048,703.57 | 10,957,154,538.72 | 10,705,001,954.92 | 10,739,622,492.93 | 10,500,969,820.87 | 10,236,357,430.68 |
| 少数股东权益(元) | 1,114,310,026.02 | 1,085,246,824.74 | 1,015,803,257.94 | 988,334,557.99 | 1,014,988,873.78 | 980,984,423.10 | 911,078,336.34 |
| 股东权益合计(元) | 12,454,037,323.31 | 12,144,295,528.31 | 11,972,957,796.66 | 11,693,336,512.91 | 11,754,611,366.71 | 11,481,954,243.97 | 11,147,435,767.02 |
| 负债和股东权益合计(元) | 23,578,403,919.62 | 22,605,074,066.30 | 22,380,499,461.40 | 21,903,098,446.17 | 20,969,127,110.97 | 20,376,025,306.07 | 18,950,756,321.02 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 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) |
| 合同资产(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： |
| 长期应收款(元) |
| 长期股权投资(元) |
| 其他权益工具投资(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) |
| 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) |
| 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： |
| 租赁负债(元) |
| 长期应付款(元) |
| 长期应付职工薪酬(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) |
| 减：库存股(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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