资产负债表（东山精密）
| 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) | 6,335,304,052.22 | 7,954,476,596.69 | 9,576,910,104.49 | 7,190,036,231.06 | 8,314,968,853.70 | 7,170,392,741.95 | 8,845,106,399.50 |
| 其中：交易性金融资产(元) | 127,097,195.95 | 140,916,032.21 | 152,245,731.91 | 146,141,371.77 | 279,371,993.42 | 588,292,427.78 | 782,440,104.07 |
| 应收票据及应收账款(元) | 7,818,678,098.91 | 6,660,085,647.97 | 5,814,165,224.72 | 7,716,572,395.54 | 7,182,848,815.83 | 6,474,840,433.11 | 5,832,600,763.08 |
| 其中：应收票据(元) | 29,698,586.34 | 25,236,878.62 | 25,210,385.02 | 3,407,623.49 | 46,511,348.67 | 26,044,175.74 | 65,816,145.40 |
| 其中：应收账款(元) | 7,788,979,512.57 | 6,634,848,769.35 | 5,788,954,839.70 | 7,713,164,772.05 | 7,136,337,467.16 | 6,448,796,257.37 | 5,766,784,617.68 |
| 预付款项(元) | 69,796,148.17 | 68,612,672.57 | 99,280,067.53 | 79,782,739.11 | 158,233,160.79 | 165,906,218.56 | 180,722,937.97 |
| 其他应收款(元) | 93,478,456.65 | 98,014,969.32 | 76,606,081.41 | 77,134,897.39 | 67,608,306.16 | 58,978,165.13 | 42,635,507.97 |
| 存货(元) | 6,598,357,373.26 | 6,191,742,129.70 | 6,480,397,115.75 | 6,293,879,276.54 | 7,157,729,387.51 | 6,263,292,356.15 | 6,372,380,825.01 |
| 其他流动资产(元) | 1,048,059,641.55 | 1,086,141,825.81 | 781,711,069.91 | 651,719,745.68 | 653,917,747.99 | 631,666,268.29 | 539,208,301.10 |
| 流动资产合计(元) | 22,234,323,678.01 | 22,399,425,141.88 | 23,134,072,965.39 | 22,445,743,752.31 | 24,412,572,191.90 | 21,883,869,898.74 | 23,008,053,493.56 |
| 非流动资产： | |||||||
| 长期应收款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 长期股权投资(元) | 158,460,373.53 | 151,095,048.38 | 155,406,879.89 | 155,406,879.89 | 158,541,166.56 | 168,134,088.93 | 158,758,081.11 |
| 其他权益工具投资(元) | 333,657,110.00 | 283,657,110.00 | 283,657,110.00 | 278,157,110.00 | 171,322,110.00 | 171,322,110.00 | 171,322,110.00 |
| 投资性房地产(元) | 845,556.89 | 909,984.68 | 974,412.47 | 1,038,840.26 | 1,103,268.05 | 1,167,695.84 | 1,232,123.63 |
| 固定资产(元) | 13,609,886,204.13 | 12,712,146,406.50 | 12,626,832,367.03 | 12,415,251,689.80 | 11,997,502,614.66 | 11,210,396,927.18 | 11,004,697,160.06 |
| 在建工程(元) | 2,153,946,689.08 | 2,212,779,454.69 | 1,775,689,973.51 | 1,842,525,188.54 | 2,455,895,933.07 | 2,955,761,069.66 | 2,283,859,985.33 |
| 使用权资产(元) | 1,242,766,623.42 | 1,268,794,116.83 | 1,253,757,851.97 | 1,252,668,050.83 | 1,263,836,635.25 | 1,252,942,010.17 | 1,145,926,681.42 |
| 无形资产(元) | 986,790,629.95 | 995,721,202.51 | 934,346,471.48 | 863,692,421.74 | 472,342,534.09 | 436,466,389.19 | 433,838,864.29 |
| 商誉(元) | 2,205,652,600.95 | 2,205,652,600.95 | 2,209,199,500.95 | 2,209,199,500.98 | 2,406,801,957.88 | 2,406,801,957.88 | 2,408,231,666.22 |
| 长期待摊费用(元) | 1,031,546,053.57 | 917,009,459.65 | 887,713,854.29 | 866,872,191.21 | 537,496,520.39 | 538,798,927.98 | 523,562,077.24 |
| 递延所得税资产(元) | 1,203,077,577.03 | 1,128,406,535.94 | 1,104,234,822.76 | 1,078,140,428.38 | 744,009,184.55 | 723,365,974.17 | 659,218,873.28 |
| 其他非流动资产(元) | 483,396,939.47 | 1,313,425,496.55 | 1,166,622,300.51 | 933,022,974.34 | 1,039,869,649.17 | 1,074,584,548.05 | 1,076,579,257.97 |
| 非流动资产合计(元) | 23,440,026,358.02 | 23,219,597,416.68 | 22,428,435,544.86 | 21,925,975,275.97 | 21,278,721,573.67 | 20,969,741,699.05 | 19,897,226,880.55 |
| 资产总计(元) | 45,674,350,036.03 | 45,619,022,558.56 | 45,562,508,510.25 | 44,371,719,028.28 | 45,691,293,765.57 | 42,853,611,597.79 | 42,905,280,374.11 |
| 流动负债： | |||||||
| 短期借款(元) | 4,660,773,719.34 | 5,605,192,891.45 | 6,265,314,841.70 | 5,156,100,217.01 | 6,523,324,555.84 | 6,458,687,139.09 | 7,845,903,787.81 |
| 其中：交易性金融负债(元) | 70,358,700.00 | 180,575,141.54 | 159,387,320.86 | 104,174,076.23 | 335,146,815.21 | 397,471,096.59 | 111,542,378.20 |
| 应付票据及应付账款(元) | 10,123,184,693.13 | 9,332,886,931.65 | 8,300,808,008.92 | 8,948,278,392.45 | 9,652,998,427.25 | 8,485,043,795.34 | 7,709,574,034.22 |
| 其中：应付票据(元) | 1,174,849,233.49 | 979,409,601.51 | 1,014,330,554.16 | 909,171,215.93 | 1,353,017,838.61 | 1,701,672,275.33 | 1,933,150,787.04 |
| 其中：应付账款(元) | 8,948,335,459.64 | 8,353,477,330.14 | 7,286,477,454.76 | 8,039,107,176.52 | 8,299,980,588.64 | 6,783,371,520.01 | 5,776,423,247.18 |
| 合同负债(元) | 79,124,383.69 | 47,925,820.33 | 34,091,670.34 | 28,982,676.07 | 51,576,139.54 | 35,243,049.47 | 37,610,677.26 |
| 应付职工薪酬(元) | 525,334,698.43 | 458,029,549.03 | 407,868,832.94 | 553,178,980.68 | 473,075,240.25 | 420,356,635.83 | 412,545,521.99 |
| 应交税费(元) | 370,023,035.71 | 322,276,046.63 | 516,856,518.67 | 475,576,206.83 | 354,455,996.71 | 383,719,077.46 | 418,390,153.87 |
| 其他应付款(元) | 101,085,087.81 | 81,678,161.65 | 84,018,191.98 | 80,188,628.54 | 68,917,797.19 | 50,236,585.90 | 31,580,770.32 |
| 一年内到期的非流动负债(元) | 2,350,236,651.37 | 2,476,592,843.67 | 2,574,231,466.81 | 2,496,716,906.35 | 2,732,577,300.11 | 1,030,928,536.56 | 1,533,538,694.25 |
| 其他流动负债(元) | 5,993,498.38 | 2,348,195.83 | 4,922,375.29 | 6,556,017.38 | 8,789,509.71 | 4,492,115.43 | 2,670,247.35 |
| 流动负债合计(元) | 18,286,114,467.86 | 18,507,505,581.78 | 18,347,499,227.51 | 17,849,752,101.54 | 20,200,861,781.81 | 17,266,178,031.67 | 18,103,356,265.27 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,900,636,202.59 | 5,230,423,595.11 | 5,185,944,723.58 | 4,706,280,338.76 | 4,856,916,844.38 | 5,538,300,100.58 | 4,674,516,625.18 |
| 租赁负债(元) | 1,847,873,256.85 | 1,880,994,634.25 | 1,860,785,062.02 | 1,842,799,193.80 | 1,848,144,629.58 | 1,790,083,852.81 | 1,800,717,995.60 |
| 长期应付款(元) | 274,358,834.77 | 254,675,989.48 | 276,258,365.53 | 296,995,789.48 | 325,925,678.91 | 326,385,678.91 | 324,019,667.91 |
| 长期应付职工薪酬(元) | - | - | - | - | 313,597.75 | 327,437.50 | - |
| 预计负债(元) | 66,690,608.03 | 49,855,521.53 | 50,692,640.34 | 60,785,210.44 | 65,521,624.28 | 56,696,077.58 | 59,762,092.71 |
| 递延收益(元) | 619,645,696.05 | 656,700,278.49 | 726,513,898.19 | 733,456,685.17 | 654,619,945.71 | 689,484,297.51 | 722,370,980.76 |
| 递延所得税负债(元) | 817,982,076.36 | 821,262,633.39 | 693,794,197.94 | 691,293,111.83 | 381,965,582.32 | 379,580,072.42 | 391,215,222.42 |
| 其他非流动负债(元) | - | - | - | - | - | - | 268,750.03 |
| 非流动负债合计(元) | 8,527,186,674.65 | 8,893,912,652.25 | 8,793,988,887.60 | 8,331,610,329.48 | 8,133,407,902.93 | 8,780,857,517.31 | 7,972,871,334.61 |
| 负债合计(元) | 26,813,301,142.51 | 27,401,418,234.03 | 27,141,488,115.11 | 26,181,362,431.02 | 28,334,269,684.74 | 26,047,035,548.98 | 26,076,227,599.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,705,913,710.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 | 1,709,867,327.00 |
| 资本公积(元) | 7,992,913,207.39 | 8,064,875,551.23 | 8,064,875,550.95 | 8,063,768,409.73 | 8,062,116,059.12 | 8,060,455,346.87 | 8,058,794,634.62 |
| 减：库存股(元) | 74,991,696.79 | 150,907,657.63 | 150,907,657.63 | 125,906,811.33 | 125,906,811.33 | 125,906,811.33 | 125,906,811.33 |
| 其他综合收益(元) | -661,611,124.64 | -797,128,107.05 | -749,374,798.54 | -714,664,578.64 | -894,644,187.75 | -935,068,894.83 | -745,668,686.76 |
| 盈余公积(元) | 184,866,869.73 | 184,866,869.73 | 184,866,869.73 | 184,866,869.73 | 135,347,835.10 | 135,347,835.10 | 135,347,835.10 |
| 未分配利润(元) | 9,667,130,694.85 | 9,160,377,413.07 | 9,314,444,016.86 | 9,025,095,529.05 | 8,423,445,028.72 | 7,914,868,746.11 | 7,749,853,188.24 |
| 归属于母公司股东权益合计(元) | 18,814,221,660.54 | 18,171,951,396.35 | 18,373,771,308.37 | 18,143,026,745.54 | 17,310,225,250.86 | 16,759,563,548.92 | 16,782,287,486.87 |
| 少数股东权益(元) | 46,827,232.98 | 45,652,928.18 | 47,249,086.77 | 47,329,851.72 | 46,798,829.97 | 47,012,499.89 | 46,765,287.36 |
| 股东权益合计(元) | 18,861,048,893.52 | 18,217,604,324.53 | 18,421,020,395.14 | 18,190,356,597.26 | 17,357,024,080.83 | 16,806,576,048.81 | 16,829,052,774.23 |
| 负债和股东权益合计(元) | 45,674,350,036.03 | 45,619,022,558.56 | 45,562,508,510.25 | 44,371,719,028.28 | 45,691,293,765.57 | 42,853,611,597.79 | 42,905,280,374.11 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 2023-04-25 |
| 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) |
| 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) |
| 长期应付款(元) |
| 长期应付职工薪酬(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) |
| 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) |
| 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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