资产负债表（江南化工）
| 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 | 1,948,729,155.47 | 1,897,312,189.58 | 2,321,083,171.27 |
| 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 | 339,229,800.00 | 342,957,600.00 | 354,969,400.00 |
| 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 | 3,721,046,133.92 | 3,690,323,204.08 | 3,133,258,685.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,054,497.21 | 141,792,237.00 | 186,338,764.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,991,636.71 | 3,548,530,967.08 | 2,946,919,920.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,931,134.34 | 307,956,760.15 | 283,274,104.99 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,843,891.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,340,657.16 | 215,107,946.41 | 289,461,251.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,995,426.37 | 566,946,120.22 | 549,665,255.56 |
| 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 | 20,518,940.80 | 7,958,905.87 | 22,840,554.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,281,544.62 | 228,088,697.63 | 234,283,731.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,523,346.15 | 7,566,304,267.13 | 7,434,762,830.05 |
| 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 | 129,753,319.05 | 125,331,717.50 | 122,427,636.00 |
| 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 | 16,027,663.84 | 16,027,663.84 | 15,714,999.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,018.29 | 3,236,476.97 | 3,442,195.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,499,382.71 | 6,493,835,524.78 | 6,411,833,891.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,043,972.88 | 288,623,987.47 | 221,400,639.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,678,268.26 | 52,571,815.81 | 55,871,085.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,434,785.38 | 725,925,250.80 | 692,935,053.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,822,680.88 | 719,822,680.88 | 724,233,497.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,886,467.49 | 139,303,889.31 | 115,443,543.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,443,621.84 | 116,411,827.13 | 103,452,043.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,214,594.91 | 356,569,096.37 | 407,837,028.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,983,068,775.53 | 9,037,659,930.86 | 8,874,591,615.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,708,592,121.68 | 16,603,964,197.99 | 16,309,354,445.35 |
| 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 | 558,345,590.52 | 602,625,416.42 | 469,330,788.69 |
| 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 | 1,203,310,914.39 | 1,092,640,945.15 | 1,090,098,731.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,473,983.96 | 52,822,131.30 | 39,805,769.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,836,930.43 | 1,039,818,813.85 | 1,050,292,962.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,510,491.21 | 207,651,492.86 | 154,446,746.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,027,649.18 | 149,815,445.48 | 131,805,347.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,784,598.89 | 149,123,423.92 | 91,584,268.08 |
| 应付利息(元) | - | - | - | - | 1,326,804.17 | 1,326,804.17 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,793,614.86 | 45,394,473.72 | 22,115,796.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,720,554.04 | 259,320,227.86 | 238,014,759.92 |
| 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 | 439,030,479.75 | 498,015,889.86 | 475,708,489.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,264,632.32 | 54,621,613.13 | 28,914,100.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,115,329.33 | 3,060,535,732.57 | 2,702,019,029.10 |
| 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 | 3,488,497,297.40 | 3,561,775,063.43 | 3,274,093,116.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,492,187.48 | 29,039,841.35 | 34,294,488.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,648,273.83 | 42,762,119.18 | 230,175,217.26 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 1,180,360.44 | 1,180,360.44 | 1,180,360.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,724,264.99 | 103,529,742.32 | 100,367,013.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,857,335.11 | 64,796,785.11 | 60,123,625.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,684.10 | 11,177,027.57 | 11,128,692.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,432,403.35 | 3,990,372,094.10 | 3,711,362,514.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,547,732.68 | 7,050,907,826.67 | 6,413,381,543.38 |
| 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 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,432,152.06 | 1,813,432,152.06 | 2,563,328,961.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,116,458.14 | 8,099,345.49 | -17,760,514.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,634,232.27 | 73,972,101.04 | 61,307,033.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,646,520.15 | 297,646,520.15 | 275,978,227.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,574,142.46 | 3,608,600,716.67 | 3,342,734,550.52 |
| 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 | 8,657,326,360.08 | 8,450,673,690.41 | 8,874,511,113.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,718,028.92 | 1,102,382,680.91 | 1,021,461,788.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,044,389.00 | 9,553,056,371.32 | 9,895,972,901.97 |
| 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 | 16,708,592,121.68 | 16,603,964,197.99 | 16,309,354,445.35 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 其他非流动负债(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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