资产负债表（豪鹏科技）
| 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 | 1,035,337,267.88 | 923,004,876.87 | 1,038,450,214.80 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | 2,955,629.53 |
| 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 | 1,327,100,925.25 | 1,020,648,889.22 | 781,920,165.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,199.38 | 35,921,650.59 | 40,041,131.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,600,725.87 | 984,727,238.63 | 741,879,033.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,464,859.82 | 45,184,545.43 | 40,371,372.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,074,940.85 | 44,054,863.85 | 59,333,081.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,572,428.91 | 682,986,584.01 | 653,164,103.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,007,871.17 | 101,327,567.36 | 73,140,903.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,418,583.59 | 2,845,615,612.51 | 2,650,138,198.97 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,525,624.22 | 42,055,138.66 | 40,460,773.57 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,555,250.30 | 52,555,250.30 | 18,456,889.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,307.95 | 1,702,321.28 | 1,742,334.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,319,076.02 | 1,173,018,942.11 | 1,091,687,303.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,768,015.91 | 1,093,181,544.73 | 861,297,904.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,519,963.64 | 16,053,123.42 | 13,160,591.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,996,688.85 | 159,959,795.31 | 161,151,513.67 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,189,645.36 | 21,464,445.51 | 23,860,770.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,586,034.76 | 73,977,697.52 | 66,816,527.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,458,791.72 | 154,770,190.84 | 122,916,522.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,581,398.73 | 2,788,738,449.68 | 2,401,551,131.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,999,982.32 | 5,634,354,062.19 | 5,051,689,330.45 |
| 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 | 328,079,342.73 | 347,816,640.40 | 301,141,051.21 |
| 衍生金融负债(元) | 会员可见 | - | - | - | 15,537,772.46 | 45,903,084.84 | 15,716,107.46 |
| 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 | 2,791,641,192.55 | 1,991,555,302.96 | 1,570,923,286.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,490,808.54 | 1,050,288,913.21 | 840,333,733.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,150,384.01 | 941,266,389.75 | 730,589,553.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,460,753.67 | 24,096,835.08 | 29,560,143.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,159,153.06 | 84,774,827.73 | 116,368,724.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,650.73 | 7,498,596.00 | 9,509,566.02 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,639.68 | 885,515.61 | 916,359.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,285,586.71 | 96,785,746.67 | 95,102,355.97 |
| 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 | 27,226,347.95 | 75,488,321.04 | 70,956,252.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,048.25 | 28,265,272.54 | 16,513,579.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,558,487.79 | 2,703,070,142.87 | 2,226,707,426.88 |
| 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 | 876,429,362.00 | 565,882,254.00 | 474,698,524.80 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,162.92 | - | 756,341.72 |
| 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 | 22,927,162.34 | 35,843,344.22 | 36,041,898.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,672,060.00 | 54,634,609.90 | 41,097,253.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,470.83 | 12,722,017.80 | 13,518,573.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,342,218.09 | 669,082,225.92 | 566,112,592.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,900,705.88 | 3,372,152,368.79 | 2,792,820,019.61 |
| 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 | 81,860,639.00 | 81,860,639.00 | 81,860,639.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,922,483.30 | 1,436,282,251.12 | 1,430,354,357.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,432,807.02 | 52,432,807.02 | 52,990,998.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,311,128.40 | -21,644,575.49 | -19,831,264.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,824.30 | 8,579,217.80 | 8,579,217.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,768,265.26 | 809,556,967.99 | 810,897,359.29 |
| 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 | 2,315,099,276.44 | 2,262,201,693.40 | 2,258,869,310.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,099,276.44 | 2,262,201,693.40 | 2,258,869,310.84 |
| 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 | 6,751,999,982.32 | 5,634,354,062.19 | 5,051,689,330.45 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 | 2023-04-29 |
| 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) |
| 衍生金融资产(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： |
| 长期股权投资(元) |
| 其他非流动金融资产(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) |
| 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) |
| 衍生金融负债(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) |
| 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) |
| 其他权益工具(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(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) |
| 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 |
Showing 1 to 64 of 64 entries