资产负债表（格林美）
| 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) | 3,323,183,696.32 | 3,513,450,645.41 | 4,947,972,668.13 | 5,543,512,089.84 | 3,528,717,134.66 | 4,271,444,723.92 | 4,233,024,082.73 |
| 其中：交易性金融资产(元) | 106,562.60 | - | - | - | - | - | 1,140,920.00 |
| 应收票据及应收账款(元) | 6,345,196,499.60 | 7,624,707,218.70 | 8,051,916,971.64 | 7,730,848,883.39 | 6,128,095,768.13 | 4,983,589,222.09 | 6,037,865,393.71 |
| 其中：应收票据(元) | 298,731,418.64 | 414,205,874.86 | 668,987,070.64 | 807,659,401.96 | 307,442,928.65 | 322,655,128.81 | 247,181,936.17 |
| 其中：应收账款(元) | 6,046,465,080.96 | 7,210,501,343.84 | 7,382,929,901.00 | 6,923,189,481.43 | 5,820,652,839.48 | 4,660,934,093.28 | 5,790,683,457.54 |
| 预付款项(元) | 2,495,726,308.41 | 2,436,818,061.54 | 2,208,259,291.66 | 2,100,826,212.90 | 2,603,037,948.23 | 2,375,902,001.59 | 2,231,654,164.29 |
| 应收股利(元) | - | - | 7,350,000.00 | - | - | - | - |
| 其他应收款(元) | 376,965,876.25 | 427,323,094.08 | 394,050,120.34 | 394,863,243.93 | 225,368,226.75 | 247,970,517.04 | 302,139,874.56 |
| 存货(元) | 8,498,202,968.47 | 8,272,481,307.54 | 8,362,801,727.56 | 8,296,814,255.17 | 8,559,312,010.53 | 8,167,313,580.50 | 7,837,392,719.35 |
| 其他流动资产(元) | 1,306,999,875.37 | 990,023,941.09 | 706,896,446.76 | 450,063,503.56 | 569,830,048.01 | 811,781,766.86 | 632,213,669.96 |
| 流动资产合计(元) | 22,571,536,992.06 | 23,431,037,089.34 | 24,837,264,594.06 | 24,579,996,342.02 | 21,685,536,168.90 | 20,949,351,868.86 | 21,382,887,765.49 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,833,653,763.27 | 1,827,761,510.58 | 1,798,025,046.57 | 1,650,689,719.86 | 1,522,879,090.44 | 1,507,988,149.24 | 1,408,890,661.21 |
| 其他权益工具投资(元) | 180,302,862.98 | 166,908,615.72 | 142,058,830.64 | 164,892,621.29 | 252,860,175.21 | 283,540,564.19 | 299,706,050.11 |
| 其他非流动金融资产(元) | 1,283,648,293.31 | 1,268,130,976.35 | 1,401,874,629.95 | 1,496,215,736.95 | 230,603,813.37 | 233,736,481.94 | 206,356,720.52 |
| 固定资产(元) | 21,093,231,507.83 | 18,419,023,151.87 | 17,298,038,401.53 | 17,684,962,123.89 | 14,092,889,395.95 | 13,992,206,825.90 | 12,944,134,807.73 |
| 在建工程(元) | 9,093,872,170.43 | 8,049,356,376.40 | 5,372,788,572.21 | 2,730,457,521.40 | 6,068,520,458.54 | 5,041,985,529.60 | 4,670,831,808.90 |
| 使用权资产(元) | 6,412,077.77 | 6,887,908.84 | 8,934,162.31 | 7,838,395.55 | 10,427,820.50 | 10,026,921.58 | 10,528,776.03 |
| 无形资产(元) | 2,280,361,749.25 | 2,240,205,793.24 | 2,318,153,638.13 | 2,335,935,587.93 | 2,149,869,771.32 | 2,163,854,444.48 | 2,135,369,395.51 |
| 开发支出(元) | 166,601,549.09 | 172,245,798.66 | 129,682,190.17 | 59,087,786.84 | 36,393,133.07 | 67,295,680.23 | 66,884,920.29 |
| 商誉(元) | 53,355,959.94 | 59,711,031.69 | 59,711,031.69 | 59,711,031.69 | 82,707,747.36 | 82,707,747.36 | 82,707,747.36 |
| 长期待摊费用(元) | 79,871,730.05 | 70,931,550.89 | 67,282,427.26 | 73,943,523.11 | 66,431,344.28 | 73,440,048.87 | 77,888,219.33 |
| 递延所得税资产(元) | 107,510,913.10 | 110,603,651.24 | 91,651,542.12 | 122,658,240.48 | 139,917,987.91 | 136,454,860.65 | 177,670,088.67 |
| 其他非流动资产(元) | 3,310,653,104.22 | 3,431,478,962.60 | 2,981,902,999.47 | 1,665,991,129.01 | 1,210,291,238.58 | 778,443,110.00 | 512,159,061.81 |
| 非流动资产合计(元) | 39,489,475,681.24 | 35,823,245,328.08 | 31,670,103,472.05 | 28,052,383,418.00 | 25,863,791,976.53 | 24,371,680,364.04 | 22,593,128,257.47 |
| 资产总计(元) | 62,061,012,673.30 | 59,254,282,417.42 | 56,507,368,066.11 | 52,632,379,760.02 | 47,549,328,145.43 | 45,321,032,232.90 | 43,976,016,022.96 |
| 流动负债： | |||||||
| 短期借款(元) | 7,667,415,814.93 | 7,149,792,266.86 | 6,546,721,616.54 | 6,603,789,674.56 | 5,146,510,252.22 | 4,566,003,865.26 | 4,496,707,341.07 |
| 其中：交易性金融负债(元) | - | - | - | 194,551.03 | 51,343.96 | 51,343.96 | 6,634,291.82 |
| 应付票据及应付账款(元) | 6,785,690,754.61 | 5,966,874,634.45 | 5,702,998,439.01 | 5,429,151,147.98 | 3,681,334,160.01 | 3,243,910,956.85 | 2,934,069,921.58 |
| 其中：应付票据(元) | 5,176,986,947.42 | 4,387,164,888.90 | 4,675,314,914.46 | 3,714,777,030.65 | 2,844,746,587.01 | 2,370,898,542.28 | 2,128,435,327.42 |
| 其中：应付账款(元) | 1,608,703,807.19 | 1,579,709,745.55 | 1,027,683,524.55 | 1,714,374,117.33 | 836,587,573.00 | 873,012,414.57 | 805,634,594.16 |
| 合同负债(元) | 2,388,174,517.49 | 1,551,949,100.57 | 1,483,142,748.27 | 1,059,752,250.41 | 254,963,958.14 | 228,369,497.80 | 133,217,419.62 |
| 应付职工薪酬(元) | 90,605,433.09 | 86,140,619.60 | 100,113,442.17 | 110,319,405.28 | 111,625,939.86 | 82,376,617.34 | 79,260,342.12 |
| 应交税费(元) | 59,407,147.93 | 42,099,841.83 | 64,496,123.64 | 62,993,991.79 | 89,943,940.89 | 41,667,128.71 | 139,598,616.94 |
| 应付股利(元) | 164,323,530.00 | 167,123,460.00 | 264,984,600.00 | 263,754,600.00 | - | - | 500,000.00 |
| 其他应付款(元) | 5,234,710,001.52 | 5,449,277,562.95 | 4,221,611,599.03 | 3,243,107,524.59 | 2,840,592,088.93 | 2,864,865,724.59 | 2,555,517,357.09 |
| 一年内到期的非流动负债(元) | 5,520,886,852.13 | 6,745,482,402.40 | 6,563,983,019.98 | 5,025,347,602.47 | 4,576,517,213.72 | 2,927,196,527.11 | 3,121,960,939.35 |
| 其他流动负债(元) | 443,784,197.95 | 559,132,476.96 | 409,540,372.08 | 409,880,938.27 | 302,159,452.30 | 328,934,902.27 | 250,922,222.85 |
| 流动负债合计(元) | 28,354,998,249.65 | 27,717,872,365.62 | 25,357,591,960.72 | 22,208,291,686.38 | 17,003,698,350.03 | 14,283,376,563.89 | 13,718,388,452.44 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,214,653,816.34 | 7,542,737,606.62 | 7,767,194,529.59 | 7,862,633,067.16 | 8,475,453,333.38 | 9,109,197,558.12 | 8,632,774,852.41 |
| 应付债券(元) | 308,204,851.13 | 304,961,325.05 | 301,753,054.69 | 298,544,784.33 | - | - | - |
| 租赁负债(元) | 4,651,926.06 | 4,860,912.03 | 6,420,998.38 | 6,131,661.83 | 8,590,517.38 | 7,809,950.74 | 7,723,544.22 |
| 长期应付款(元) | 649,290,724.03 | 726,909,662.54 | 490,668,101.22 | 183,168,784.29 | 88,863,335.94 | 141,177,559.26 | 230,959,401.12 |
| 预计负债(元) | 18,110,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 258,612,692.73 | 260,139,409.60 | 266,859,342.73 | 271,275,943.42 | 291,244,984.35 | 297,218,073.47 | 308,666,993.19 |
| 递延所得税负债(元) | 188,857,548.03 | 137,238,563.30 | 138,017,151.09 | 99,192,107.58 | 52,030,774.20 | 52,269,929.84 | 52,833,280.63 |
| 非流动负债合计(元) | 10,642,381,558.32 | 8,976,847,479.14 | 8,970,913,177.70 | 8,720,946,348.61 | 8,916,182,945.25 | 9,607,673,071.43 | 9,232,958,071.57 |
| 负债合计(元) | 38,997,379,807.97 | 36,694,719,844.76 | 34,328,505,138.42 | 30,929,238,034.99 | 25,919,881,295.28 | 23,891,049,635.32 | 22,951,346,524.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 5,131,291,557.00 | 5,131,291,557.00 | 5,135,586,557.00 | 5,135,586,557.00 | 5,135,586,557.00 | 5,135,586,557.00 | 5,135,586,557.00 |
| 资本公积(元) | 8,426,336,097.75 | 8,411,929,921.25 | 8,412,252,324.13 | 8,403,275,363.90 | 8,397,272,463.80 | 8,251,891,587.12 | 8,232,180,255.21 |
| 减：库存股(元) | 210,755,383.70 | 210,755,383.70 | 226,178,728.70 | 226,178,728.70 | 254,011,931.29 | 180,698,754.28 | 153,065,091.30 |
| 其他综合收益(元) | -193,528,191.72 | -123,887,621.18 | -161,342,511.14 | -121,293,784.66 | -14,410,355.91 | 25,333,237.56 | 17,497,203.27 |
| 专项储备(元) | 35,727,525.38 | 34,809,523.28 | 37,292,168.06 | 25,323,696.57 | 21,798,532.89 | 35,609,902.19 | 29,230,094.96 |
| 盈余公积(元) | 153,259,702.30 | 153,259,702.30 | 153,259,702.30 | 153,259,702.30 | 117,421,380.75 | 117,421,380.75 | 117,421,380.75 |
| 未分配利润(元) | 5,886,482,335.75 | 6,093,054,456.11 | 5,847,657,147.30 | 5,391,558,969.91 | 5,301,593,415.82 | 5,423,801,048.00 | 5,182,886,685.11 |
| 归属于母公司股东权益合计(元) | 19,228,813,642.76 | 19,489,702,155.06 | 19,198,526,658.95 | 18,761,531,776.32 | 18,705,250,063.06 | 18,808,944,958.34 | 18,561,737,085.00 |
| 少数股东权益(元) | 3,834,819,222.57 | 3,069,860,417.60 | 2,980,336,268.74 | 2,941,609,948.71 | 2,924,196,787.09 | 2,621,037,639.24 | 2,462,932,413.95 |
| 股东权益合计(元) | 23,063,632,865.33 | 22,559,562,572.66 | 22,178,862,927.69 | 21,703,141,725.03 | 21,629,446,850.15 | 21,429,982,597.58 | 21,024,669,498.95 |
| 负债和股东权益合计(元) | 62,061,012,673.30 | 59,254,282,417.42 | 56,507,368,066.11 | 52,632,379,760.02 | 47,549,328,145.43 | 45,321,032,232.90 | 43,976,016,022.96 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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) |
| 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) |
| 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) |
| 其他非流动金融资产(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) |
| 应付债券(元) |
| 租赁负债(元) |
| 长期应付款(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 |
Showing 1 to 68 of 68 entries