资产负债表（新和成）
| 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) | 6,877,834,976.38 | 4,901,773,897.05 | 4,677,644,526.84 | 4,543,361,146.98 | 4,772,559,191.06 | 3,654,734,123.88 | 5,864,519,223.74 |
| 其中：交易性金融资产(元) | 2,545,424.04 | 8,741,096.39 | 2,917,816.05 | 173,056,050.95 | 180,505,849.15 | 250,000,000.00 | 340,000,000.00 |
| 应收票据及应收账款(元) | 3,840,069,922.53 | 3,436,976,067.62 | 3,000,436,577.18 | 2,599,392,220.58 | 2,450,976,880.73 | 2,643,089,852.84 | 2,773,384,267.89 |
| 其中：应收票据(元) | 306,130,028.42 | 190,699,104.28 | 133,900,672.52 | 116,125,267.70 | 197,749,312.65 | 214,389,084.86 | 290,096,752.87 |
| 其中：应收账款(元) | 3,533,939,894.11 | 3,246,276,963.34 | 2,866,535,904.66 | 2,483,266,952.88 | 2,253,227,568.08 | 2,428,700,767.98 | 2,483,287,515.02 |
| 预付款项(元) | 219,027,656.26 | 167,536,465.65 | 170,031,305.71 | 209,274,602.05 | 183,636,005.77 | 120,026,047.84 | 167,881,257.66 |
| 其他应收款(元) | 174,244,326.39 | 184,691,433.46 | 158,814,076.21 | 142,060,705.67 | 120,444,665.36 | 224,942,479.71 | 251,474,467.03 |
| 存货(元) | 3,571,946,104.14 | 4,289,303,730.42 | 4,432,336,504.68 | 4,318,878,875.34 | 4,162,474,301.26 | 4,578,585,468.62 | 4,518,455,983.83 |
| 其他流动资产(元) | 21,054,220.33 | 18,335,275.71 | 39,050,490.75 | 68,232,745.03 | 37,606,330.67 | 46,357,304.14 | 67,742,921.68 |
| 流动资产合计(元) | 15,188,739,006.94 | 13,545,203,348.70 | 13,057,000,555.32 | 12,385,890,437.21 | 12,361,191,565.93 | 12,024,165,493.67 | 14,432,640,124.97 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 855,629,974.63 | 862,008,342.50 | 702,698,863.06 | 697,145,200.08 | 690,908,249.13 | 703,117,491.00 | 568,890,752.94 |
| 其他权益工具投资(元) | 21,998,147.55 | 21,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 | 22,998,147.55 |
| 固定资产(元) | 22,155,526,259.09 | 22,034,912,795.44 | 21,806,911,019.52 | 21,860,082,637.13 | 17,582,315,503.30 | 17,819,362,500.06 | 17,609,438,777.56 |
| 在建工程(元) | 619,609,076.03 | 912,349,768.88 | 1,476,791,865.63 | 1,621,882,507.56 | 5,410,077,305.30 | 4,927,272,645.25 | 4,625,389,843.97 |
| 使用权资产(元) | 5,208,715.59 | 5,658,877.20 | 6,151,209.56 | 6,603,631.56 | 7,036,275.93 | 7,781,963.62 | 3,051,997.49 |
| 无形资产(元) | 2,504,690,831.41 | 2,521,574,569.05 | 2,390,936,771.75 | 2,407,560,753.82 | 2,367,220,474.32 | 2,163,238,985.57 | 1,860,252,554.33 |
| 商誉(元) | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 | 3,622,704.97 |
| 长期待摊费用(元) | 36,424,580.72 | 11,228,786.75 | 13,106,789.39 | 11,697,961.72 | 12,858,513.08 | 14,202,219.63 | 16,245,788.11 |
| 递延所得税资产(元) | 4,489,150.22 | 4,843,514.77 | 4,330,941.02 | 650,079.18 | 57,124,316.43 | 58,100,373.59 | 68,755,406.88 |
| 其他非流动资产(元) | 136,182,514.50 | 170,894,040.19 | 133,991,537.91 | 138,112,803.89 | 258,926,440.64 | 231,978,818.01 | 306,334,356.48 |
| 非流动资产合计(元) | 26,343,381,954.71 | 26,549,091,547.30 | 26,561,539,850.36 | 26,770,356,427.46 | 26,413,087,930.65 | 25,951,675,849.25 | 25,084,980,330.28 |
| 资产总计(元) | 41,532,120,961.65 | 40,094,294,896.00 | 39,618,540,405.68 | 39,156,246,864.67 | 38,774,279,496.58 | 37,975,841,342.92 | 39,517,620,455.25 |
| 流动负债： | |||||||
| 短期借款(元) | 1,570,443,815.81 | 1,576,838,512.31 | 1,036,760,556.16 | 1,235,688,062.90 | 1,844,733,700.55 | 1,609,254,229.16 | 1,940,929,029.36 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 12,909,447.29 | 253,075.23 |
| 应付票据及应付账款(元) | 1,912,319,144.36 | 2,053,721,441.30 | 2,085,795,706.17 | 2,280,306,070.41 | 1,816,091,719.84 | 2,260,012,629.47 | 2,624,170,373.79 |
| 其中：应付票据(元) | 175,411,260.30 | 307,717,300.33 | 397,764,557.87 | 349,347,472.36 | 346,197,907.23 | 456,643,824.63 | 570,403,183.55 |
| 其中：应付账款(元) | 1,736,907,884.06 | 1,746,004,140.97 | 1,688,031,148.30 | 1,930,958,598.05 | 1,469,893,812.61 | 1,803,368,804.84 | 2,053,767,190.24 |
| 合同负债(元) | 218,325,989.63 | 174,322,469.67 | 178,321,443.97 | 251,008,240.97 | 56,856,387.72 | 63,559,211.75 | 78,552,685.94 |
| 应付职工薪酬(元) | 344,704,055.52 | 284,307,639.90 | 212,888,730.14 | 418,273,203.88 | 304,950,182.67 | 249,028,076.00 | 185,699,418.46 |
| 应交税费(元) | 417,815,009.15 | 339,696,046.49 | 288,171,117.75 | 301,794,080.40 | 247,912,052.32 | 225,884,100.98 | 232,021,331.90 |
| 其他应付款(元) | 35,013,447.82 | 167,570,834.36 | 38,421,805.70 | 53,671,773.90 | 51,078,181.71 | 59,568,912.95 | 54,838,458.32 |
| 一年内到期的非流动负债(元) | 1,474,991,230.65 | 1,850,286,515.25 | 1,038,520,760.69 | 1,564,392,458.67 | 1,990,471,423.29 | 1,919,195,692.86 | 3,308,746,729.17 |
| 其他流动负债(元) | 23,919,851.40 | 18,929,551.34 | 19,380,141.84 | 17,260,124.76 | 4,357,112.78 | 6,877,330.18 | 6,294,462.23 |
| 流动负债合计(元) | 5,997,532,544.34 | 6,465,673,010.62 | 4,898,260,262.42 | 6,122,394,015.89 | 6,316,450,760.88 | 6,406,289,630.64 | 8,431,505,564.40 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,620,263,191.08 | 6,551,494,021.20 | 7,625,324,455.80 | 6,821,643,194.58 | 6,772,092,279.53 | 6,512,116,382.12 | 5,428,721,558.34 |
| 租赁负债(元) | 3,971,553.79 | 4,299,247.61 | 4,895,825.27 | 5,240,136.43 | 7,157,166.35 | 7,865,412.13 | 3,110,991.60 |
| 递延收益(元) | 1,049,601,667.25 | 1,048,201,721.31 | 1,051,572,404.48 | 1,065,586,274.49 | 1,088,884,668.22 | 1,109,884,644.23 | 1,085,425,687.06 |
| 递延所得税负债(元) | 268,458,241.73 | 241,604,864.92 | 234,514,495.48 | 221,675,090.41 | 282,096,957.02 | 263,498,923.13 | 258,072,181.96 |
| 非流动负债合计(元) | 7,942,294,653.85 | 7,845,599,855.04 | 8,916,307,181.03 | 8,114,144,695.91 | 8,150,231,071.12 | 7,893,365,361.61 | 6,775,330,418.96 |
| 负债合计(元) | 13,939,827,198.19 | 14,311,272,865.66 | 13,814,567,443.45 | 14,236,538,711.80 | 14,466,681,832.00 | 14,299,654,992.25 | 15,206,835,983.36 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 | 3,090,907,356.00 |
| 资本公积(元) | 3,613,345,485.13 | 3,613,345,485.13 | 3,613,332,107.69 | 3,613,345,485.13 | 3,613,097,510.81 | 3,613,097,510.81 | 3,613,097,510.81 |
| 减：库存股(元) | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 | 500,059,711.25 |
| 其他综合收益(元) | 111,349,993.63 | 106,065,011.81 | 101,866,684.29 | 103,920,732.85 | 100,516,824.50 | 106,229,698.18 | 71,283,280.44 |
| 专项储备(元) | 101,472,776.46 | 91,027,587.10 | 76,747,169.45 | 60,860,818.76 | 62,437,981.18 | 43,826,423.02 | 31,952,122.43 |
| 盈余公积(元) | 1,545,453,678.00 | 1,545,453,678.00 | 1,545,453,678.00 | 1,545,453,678.00 | 1,444,413,940.89 | 1,444,413,940.89 | 1,444,413,940.89 |
| 未分配利润(元) | 19,496,712,993.51 | 17,711,555,848.46 | 17,759,856,885.46 | 16,890,233,961.50 | 16,388,243,995.64 | 15,770,264,168.03 | 16,466,884,173.66 |
| 归属于母公司股东权益合计(元) | 27,459,182,571.48 | 25,658,295,255.25 | 25,688,104,169.64 | 24,804,662,320.99 | 24,199,557,897.77 | 23,568,679,385.68 | 24,218,478,672.98 |
| 少数股东权益(元) | 133,111,191.98 | 124,726,775.09 | 115,868,792.59 | 115,045,831.88 | 108,039,766.81 | 107,506,964.99 | 92,305,798.91 |
| 股东权益合计(元) | 27,592,293,763.46 | 25,783,022,030.34 | 25,803,972,962.23 | 24,919,708,152.87 | 24,307,597,664.58 | 23,676,186,350.67 | 24,310,784,471.89 |
| 负债和股东权益合计(元) | 41,532,120,961.65 | 40,094,294,896.00 | 39,618,540,405.68 | 39,156,246,864.67 | 38,774,279,496.58 | 37,975,841,342.92 | 39,517,620,455.25 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 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) |
| 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) |
| 其中：交易性金融负债(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) |
| 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) |
| 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) |
| 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 |
Showing 1 to 61 of 61 entries