资产负债表（吉电股份）
| 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 | 1,136,346,439.30 | 1,589,513,579.37 | 1,186,471,952.90 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 10,520,111,594.21 | 10,287,007,849.02 | 9,663,428,479.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,239,762.88 | 26,159,828.40 | 55,338,625.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,420,871,831.33 | 10,260,848,020.62 | 9,608,089,853.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,520,139.77 | 260,834,789.61 | 204,469,877.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,832,520.05 | 262,384,468.93 | 252,497,635.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,983,742.56 | 281,372,337.45 | 189,841,235.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,695,676.88 | 908,276,208.10 | 865,201,547.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,337,490,112.77 | 13,590,389,232.48 | 12,362,910,728.04 |
| 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 | 128,622,432.00 | 133,172,432.00 | 135,332,432.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,745,388.44 | 1,148,433,405.41 | 1,037,775,228.24 |
| 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 | 331,527,876.98 | 331,527,876.98 | 331,527,876.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,016,932,331.81 | 50,822,286,681.01 | 49,529,984,276.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,555,961.93 | 3,095,223,036.13 | 4,365,216,284.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,452,525.27 | 1,198,130,555.82 | 1,179,107,361.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,190,309.27 | 941,870,006.03 | 906,506,082.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,501,827.91 | 35,094,265.98 | 35,078,934.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,421,637.83 | 203,499,778.30 | 211,438,863.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,983,125.22 | 279,798,872.22 | 89,824,780.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,780,129.54 | 1,896,584,455.68 | 1,771,256,616.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,557,335,198.48 | 60,090,243,017.84 | 59,597,670,388.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,894,825,311.25 | 73,680,632,250.32 | 71,960,581,116.30 |
| 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 | 8,311,935,335.95 | 7,985,560,585.41 | 7,006,995,880.44 |
| 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 | 3,193,899,613.60 | 3,361,649,449.74 | 3,485,752,609.95 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,899,613.60 | 3,361,649,449.74 | 3,485,752,609.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,811,496.54 | 29,299,267.90 | 64,190,396.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,528,082.66 | 54,282,722.07 | 66,655,417.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,527,878.24 | 250,974,660.83 | 232,028,044.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,039,980.18 | 188,519,865.07 | 122,741,072.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,190,597.35 | 1,078,017,269.11 | 1,041,111,794.35 |
| 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 | 4,571,517,311.99 | 4,805,228,286.98 | 4,901,467,832.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,383,227.04 | 1,119,353.39 | 10,010,241.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,679,833,523.55 | 17,754,651,460.50 | 16,930,953,289.48 |
| 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 | 30,078,439,870.05 | 29,964,004,518.94 | 29,434,324,012.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,074,464.10 | 2,024,690,530.80 | 2,007,494,352.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,072,126.42 | 742,671,966.00 | 727,574,493.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,713,351,750.70 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,617,029.00 | 18,617,029.00 | 18,617,029.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,192,342.41 | - | 2,086,329,881.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,537,025.66 | 58,355,795.08 | 60,248,040.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,307,555.60 | 331,431,691.89 | 151,384,626.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,856,240,413.24 | 34,853,123,282.41 | 34,485,972,435.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,536,073,936.79 | 52,607,774,742.91 | 51,416,925,725.42 |
| 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 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,484.70 | 4,260,484.70 | 4,260,484.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,908,912.52 | 66,858,586.87 | 37,364,293.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,426,246.14 | 98,426,246.14 | 98,426,246.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,598,073.94 | 2,137,842,870.14 | 1,738,390,302.25 |
| 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 | 12,020,312,226.01 | 12,135,506,696.56 | 11,706,559,835.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,439,148.45 | 8,937,350,810.85 | 8,837,095,555.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,358,751,374.46 | 21,072,857,507.41 | 20,543,655,390.88 |
| 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 | 74,894,825,311.25 | 73,680,632,250.32 | 71,960,581,116.30 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 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) |
| 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) |
| 长期应付职工薪酬(元) |
| 专项应付款(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 |
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