资产负债表（中国重汽）
| 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 | 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 | 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 | 13,855,368,009.82 | 15,725,783,072.81 | 12,397,624,110.78 | 12,756,975,380.19 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1,004,633,698.65 | 1,001,392,602.74 |
| 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 | 5,821,925,623.63 | 6,675,522,615.04 | 7,423,589,099.85 | 8,219,050,537.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,712,137.98 | 172,351,534.84 | 190,618,815.72 | 310,356,773.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,213,485.65 | 6,503,171,080.20 | 7,232,970,284.13 | 7,908,693,764.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,076,959.45 | 470,873,275.18 | 326,204,178.05 | 280,150,131.15 |
| 应收利息(元) | - | - | - | - | - | - | 1,862,974.87 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,351,505.29 | 78,924,145.11 | 94,454,665.43 | 95,210,436.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,825,436.71 | 3,938,254,264.41 | 4,033,075,165.44 | 3,579,370,071.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,652,891.60 | 17,102,220.33 | 30,097,507.98 | 82,240,212.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,366,148,209.69 | 32,065,108,167.83 | 30,312,138,407.06 | 29,310,547,627.84 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 516,942,547.96 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,432,059.84 | 4,344,120,813.36 | 4,431,703,760.74 | 4,427,093,340.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,188,722.63 | 726,624,248.79 | 555,948,514.39 | 814,405,670.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,848,417.05 | 834,173,600.75 | 839,565,141.47 | 844,973,412.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,564,826.42 | 707,138,900.99 | 710,524,836.31 | 709,534,265.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,681.71 | 515,665,681.71 | 626,712,721.71 | 173,421,215.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,642,255.61 | 7,127,723,245.60 | 7,164,454,974.62 | 6,969,427,903.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,082,790,465.30 | 39,192,831,413.43 | 37,476,593,381.68 | 36,279,975,531.36 |
| 流动负债： | ||||||||
| 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 | 16,255,267,395.78 | 17,745,373,745.17 | 16,146,092,631.62 | 15,491,594,325.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,165,608,117.91 | 6,840,238,507.75 | 4,872,388,679.39 | 4,943,427,231.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,089,659,277.87 | 10,905,135,237.42 | 11,273,703,952.23 | 10,548,167,093.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,614,564.31 | 1,169,585,369.09 | 855,532,448.80 | 768,339,592.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,540,272.71 | 207,108,459.86 | 221,399,465.20 | 340,418,502.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,969,529.93 | 176,834,059.56 | 240,718,768.72 | 166,824,452.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,200,000.00 | 209,200,000.00 | 459,824,830.83 | 209,200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,026,964.25 | 2,693,560,973.76 | 2,794,640,495.74 | 2,858,040,215.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,041,320.92 | 1,352,213,333.14 | 1,343,630,803.09 | 1,118,414,394.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,660,047.90 | 23,553,875,940.58 | 22,061,839,444.00 | 20,952,831,483.37 |
| 非流动负债： | ||||||||
| 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 | 166,040,428.12 | 233,665,788.15 | 227,147,639.65 | 199,998,650.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,583.45 | - | 8,452,484.67 | 5,240,846.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,899,733.94 | 207,699,842.37 | 208,499,950.80 | 209,254,774.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,162,745.51 | 441,365,630.52 | 444,100,075.12 | 414,494,271.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,358,822,793.41 | 23,995,241,571.10 | 22,505,939,519.12 | 21,367,325,754.80 |
| 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 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,486,486.08 | -11,042,628.38 | -12,885,172.48 | -9,332,811.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,660.87 | 14,445,078.20 | 13,379,875.09 | 13,324,148.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,211,714.64 | 917,126,032.35 | 917,126,032.35 | 917,126,032.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,154,787.32 | 7,350,331,368.07 | 7,190,935,237.91 | 7,014,689,116.31 |
| 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 | 14,725,057,717.58 | 14,300,650,891.07 | 14,138,347,013.70 | 13,965,597,525.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,909,954.31 | 896,938,951.26 | 832,306,848.86 | 947,052,250.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,723,967,671.89 | 15,197,589,842.33 | 14,970,653,862.56 | 14,912,649,776.56 |
| 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 | 37,082,790,465.30 | 39,192,831,413.43 | 37,476,593,381.68 | 36,279,975,531.36 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 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) | 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) |
| 应收利息(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： |
| 其他非流动金融资产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 无形资产(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： |
| 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) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期应付职工薪酬(元) |
| 预计负债(元) |
| 递延收益(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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