资产负债表（航天发展）
| 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 | 1,045,543,452.90 | 1,236,866,796.04 | 1,351,964,010.18 |
| 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 | 63,374,400.00 | 63,547,200.00 | 68,126,400.00 |
| 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 | 3,264,417,310.71 | 3,295,657,964.30 | 3,423,994,891.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,271,685.52 | 207,446,477.76 | 303,453,056.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,145,625.19 | 3,088,211,486.54 | 3,120,541,835.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,573,466.80 | 566,610,421.09 | 602,145,868.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,953,768.70 | 267,023,869.86 | 315,902,327.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,482,705.25 | 2,308,627,496.01 | 2,041,431,696.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,803,564.68 | 72,921,113.10 | 55,976,971.36 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,684,199.82 | 84,520,422.04 | 77,120,664.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,102,595.91 | 7,902,615,282.44 | 7,958,000,436.75 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,048,415.57 | 397,926,480.01 | 409,219,941.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,633,150.17 | 1,189,980,751.39 | 1,277,148,229.63 |
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,321,083.77 | 107,188,249.05 | 109,055,432.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,147,893.06 | 706,262,138.21 | 712,748,267.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,865,940.66 | 90,824,645.66 | 34,735,648.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,620,637.65 | 51,334,517.31 | 50,358,854.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,827,622.23 | 575,355,709.56 | 578,377,237.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,543,012.43 | 51,856,497.16 | 70,414,870.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,572,001.77 | 2,187,572,001.77 | 2,187,572,001.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,391.07 | 10,914,046.93 | 10,970,912.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,537,005.12 | 96,675,797.91 | 89,927,427.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,392,960.71 | 714,514,621.06 | 729,281,062.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,963,114.21 | 6,180,405,456.02 | 6,259,809,886.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,841,065,710.12 | 14,083,020,738.46 | 14,217,810,323.16 |
| 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 | 691,329,359.91 | 575,381,799.57 | 489,940,972.22 |
| 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 | 1,976,214,278.76 | 1,979,387,000.46 | 1,872,899,589.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,319,454.05 | 484,657,950.51 | 567,534,110.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,894,824.71 | 1,494,729,049.95 | 1,305,365,479.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,544,088.48 | 722,125,359.35 | 663,927,316.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,882,067.58 | 15,276,686.37 | 13,324,163.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,904,319.50 | 59,029,561.78 | 74,713,273.67 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,005.00 | 1,712,878.42 | 835,100.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,200.00 | 387,200.00 | 387,200.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,995,051.46 | 574,569,643.42 | 650,148,318.63 |
| 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 | 19,783,877.78 | 18,072,588.84 | 20,148,343.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,074,945.42 | 42,959,317.80 | 54,444,759.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,473,193.89 | 3,988,902,036.01 | 3,840,769,037.99 |
| 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 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,109,657.61 | 29,827,915.68 | 31,255,591.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,464.50 | 10,126,464.50 | 10,126,464.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,137,693.04 | 40,402,973.28 | 31,261,753.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,371,104.21 | 34,038,074.39 | 34,068,700.56 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,300.00 | 33,820,300.00 | 43,850,149.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,565,219.36 | 328,215,727.85 | 330,562,660.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,038,413.25 | 4,317,117,763.86 | 4,171,331,698.04 |
| 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 | 358,376,900.00 | 358,376,900.00 | 358,376,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,307,148.77 | 5,292,307,148.77 | 5,292,307,148.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,635,659.34 | 21,942,268.60 | 21,076,094.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,928,987.33 | 2,797,800,313.48 | 3,081,328,713.29 |
| 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 | 8,268,610,193.92 | 8,519,788,129.33 | 8,802,450,355.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,417,102.95 | 1,246,114,845.27 | 1,244,028,269.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,027,296.87 | 9,765,902,974.60 | 10,046,478,625.12 |
| 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 | 13,841,065,710.12 | 14,083,020,738.46 | 14,217,810,323.16 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
| 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) |
| 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) |
| 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) |
| 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) |
| 资本公积(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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