资产负债表（协鑫能科）
| 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 | 4,259,792,966.83 | 3,868,708,924.72 | 4,091,018,157.39 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 46,097,710.89 | - | - |
| 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 | 2,708,376,178.96 | 3,046,444,943.25 | 3,060,677,567.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,987,777.81 | 125,665,344.19 | 25,487,590.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,388,401.15 | 2,920,779,599.06 | 3,035,189,976.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,358,279.16 | 455,161,599.53 | 384,638,269.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,335,779.64 | 76,335,779.64 | 59,809,361.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,920,934.06 | 545,493,886.83 | 460,841,703.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,276,764.27 | 451,238,761.20 | 326,074,088.41 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 409,727.22 | 409,727.22 | 197,609.01 |
| 持有待售资产(元) | - | - | - | 会员可见 | 113,385,855.89 | 181,040,479.48 | 69,680,880.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,751.97 | 15,944,607.14 | 10,269,566.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,951,726.98 | 531,326,484.07 | 504,910,107.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,618,433.31 | 9,214,875,919.75 | 9,009,730,658.98 |
| 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 | 137,857,343.90 | 128,482,287.11 | 174,042,504.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,602,875.00 | 2,690,484,920.12 | 2,545,345,778.89 |
| 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 | 170,400,000.00 | 139,900,000.00 | 9,900,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,094,553.54 | 52,217,747.79 | 52,712,207.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,755,950,855.32 | 9,604,220,452.52 | 11,701,029,710.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,838,664.61 | 1,834,462,551.15 | 1,746,473,708.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,702,570.08 | 1,480,979,020.43 | 1,561,119,316.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,110,151.54 | 1,695,808,779.69 | 1,781,894,650.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,388,882.17 | 51,774,305.83 | 65,835,999.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,523,408.99 | 15,523,408.99 | 15,523,408.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,816,000.54 | 29,332,397.88 | 31,567,597.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,114,856.39 | 108,590,558.52 | 133,640,849.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,478,342.33 | 584,444,287.12 | 1,093,921,726.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,878,504.41 | 18,416,220,717.15 | 20,913,007,459.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,481,496,937.72 | 27,631,096,636.90 | 29,922,738,118.65 |
| 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 | 3,056,013,481.98 | 2,548,916,158.13 | 2,756,960,158.30 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 620,598,831.34 | 721,863,942.06 | 768,905,262.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,845,757.97 | 40,542,602.30 | 57,530,774.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,753,073.37 | 681,321,339.76 | 711,374,488.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,685,367.88 | 112,554,012.07 | 107,551,278.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,491,056.97 | 115,989,235.25 | 114,206,395.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,855,095.60 | 107,882,739.74 | 106,895,590.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,715.27 | 16,435,762.43 | 12,486,072.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,279,044.21 | 1,276,640,080.11 | 1,702,444,491.02 |
| 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 | 1,400,976,434.02 | 1,517,802,948.74 | 1,616,824,080.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,255,980.01 | 56,353,577.38 | 14,579,615.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,953,007.28 | 6,474,438,455.91 | 7,200,852,943.58 |
| 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 | 5,693,786,421.21 | 5,540,015,142.28 | 6,694,639,939.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,057,257.16 | 1,464,504,318.27 | 1,425,046,096.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,528,069,718.82 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,430,680,795.65 | - | 2,062,404,724.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,740,796.39 | 214,153,512.51 | 228,238,987.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,348,206.95 | 32,348,206.95 | 36,848,989.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,613,477.36 | 8,779,090,898.83 | 10,447,178,737.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,578,566,484.64 | 15,253,529,354.74 | 17,648,031,681.43 |
| 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 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,157,091.84 | 7,414,828,805.82 | 7,416,197,453.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,226,576.76 | 94,785,717.43 | 94,785,717.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,145.87 | 2,631,455.91 | 531,707.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,877,088.44 | 17,173,465.34 | 15,365,700.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,434,329.97 | 178,434,329.97 | 178,434,329.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,383,381.78 | 1,577,400,244.69 | 1,414,027,144.37 |
| 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 | 10,747,954,783.40 | 10,719,007,198.30 | 10,553,095,232.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,975,669.68 | 1,658,560,083.86 | 1,721,611,204.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,902,930,453.08 | 12,377,567,282.16 | 12,274,706,437.22 |
| 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 | 28,481,496,937.72 | 27,631,096,636.90 | 29,922,738,118.65 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(元) |
| 持有待售资产(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) |
| 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) |
| 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) |
| 租赁负债(元) |
| 长期应付款(元) |
| 专项应付款(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) |
| 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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