资产负债表（中广核技）
| 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 | 1,185,815,866.28 | 1,162,237,055.83 | 1,427,055,059.79 |
| 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 | 289,362,589.04 | 289,531,156.16 | 287,777,479.45 |
| 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 | 2,935,917,881.32 | 2,783,573,676.39 | 2,441,317,511.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,405,311.51 | 653,396,085.58 | 563,885,004.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,512,569.81 | 2,130,177,590.81 | 1,877,432,506.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,923,771.33 | 321,717,877.38 | 265,097,474.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,971,052.42 | 341,939,141.82 | 439,313,998.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,014,974.45 | 1,239,536,715.93 | 1,258,071,765.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,815,392.73 | 89,855,182.48 | 96,189,022.26 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 120,000.00 | 5,791,446.30 | 9,621,903.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,911,252.26 | 89,677,386.62 | 102,597,185.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,488,734.87 | 6,682,400,913.25 | 6,726,017,707.56 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,947,716.74 | 4,731,032.09 | 14,402,534.93 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,324.38 | 15,351,342.16 | 15,397,650.15 |
| 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 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,806.96 | 1,603,225.66 | 1,665,644.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,937,399.65 | 2,456,141,337.01 | 2,433,880,052.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,271,950.09 | 320,673,359.13 | 273,037,094.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,684,684.86 | 225,746,122.46 | 184,735,502.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,066,561.90 | 984,156,735.94 | 975,320,113.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,392,696.92 | 210,109,374.34 | 193,168,901.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,600,099.03 | 421,600,099.03 | 421,600,099.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,756,349.52 | 92,982,586.02 | 95,730,743.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,183,771.58 | 131,402,489.37 | 130,310,522.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,518,895.97 | 57,091,219.83 | 52,930,948.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,790,257.60 | 4,924,088,923.04 | 4,794,679,806.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,278,992.47 | 11,606,489,836.29 | 11,520,697,514.16 |
| 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 | 1,356,641,357.79 | 1,280,196,757.50 | 1,606,900,125.45 |
| 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 | 1,284,072,828.50 | 1,327,985,066.36 | 995,704,431.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,481,550.12 | 454,233,960.02 | 262,534,321.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,591,278.38 | 873,751,106.34 | 733,170,109.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,241.98 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,556,273.51 | 290,516,207.36 | 267,782,401.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,552,623.61 | 54,257,488.06 | 52,384,804.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,080,965.42 | 49,413,385.94 | 28,259,895.04 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,018,964.09 | 210,341,678.24 | 101,306,401.61 |
| 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 | 677,926,615.49 | 754,036,846.69 | 837,942,362.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,385,525.24 | 3,968,119,085.00 | 3,891,652,076.32 |
| 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 | 756,696,233.50 | 683,532,733.50 | 617,241,989.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,094,116.40 | 146,388,111.76 | 110,968,564.84 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,132,880.05 | 6,223,126.79 | 9,000,000.00 |
| 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 | 5,542,681.31 | 5,542,681.31 | 5,460,938.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,326,220.02 | 15,090,620.16 | 15,090,620.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,373,912.21 | 134,947,763.28 | 136,668,717.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,205,367.74 | 17,953,902.50 | 15,174,699.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,371,411.23 | 1,009,678,939.30 | 909,605,530.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,756,936.47 | 4,977,798,024.30 | 4,801,257,606.33 |
| 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 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,939,034.13 | 3,224,939,034.13 | 3,230,628,556.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,978,471.59 | 60,285,171.47 | 35,498,449.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,502.56 | 357,635.13 | 24,289.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,298,268.77 | 126,298,268.77 | 126,298,268.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,585,611.58 | 1,845,645,755.57 | 1,962,370,901.30 |
| 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 | 6,199,631,703.63 | 6,202,951,680.07 | 6,300,246,280.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,890,352.37 | 425,740,131.92 | 419,193,627.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,522,056.00 | 6,628,691,811.99 | 6,719,439,907.83 |
| 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 | 11,565,278,992.47 | 11,606,489,836.29 | 11,520,697,514.16 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 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) |
| 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) |
| 预收款项(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) |
| 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) |
| 长期应付职工薪酬(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 |
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