资产负债表（雅克科技）
| 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 | 2,184,852,590.71 | 2,690,130,594.98 | 2,841,351,578.06 |
| 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 | 87,936,614.22 | 87,936,614.22 | 112,633,395.00 |
| 衍生金融资产(元) | - | - | - | - | - | 3,254,400.00 | 6,000,000.00 |
| 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 | 1,179,069,195.99 | 1,079,821,190.00 | 989,048,416.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,913,370.94 | 57,610,617.24 | 57,794,930.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,155,825.05 | 1,022,210,572.76 | 931,253,486.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,504,256.49 | 224,988,200.43 | 115,361,103.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,564,079.80 | 45,396,967.45 | 46,810,607.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,111,339.68 | 1,199,929,514.27 | 1,161,676,517.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,051,111.15 | 23,455,153.23 | 30,202,439.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,061,182.31 | 133,949,833.24 | 201,100,735.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,085,855.91 | 5,530,700,034.20 | 5,555,254,543.58 |
| 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 | 10,341,506.94 | 10,428,095.26 | 10,171,991.16 |
| 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 | 132,766,773.70 | 48,726,283.74 | 48,971,191.87 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,665,276.44 | 9,882,513.67 | 7,722,972.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,979.98 | 4,985,933.58 | 5,020,887.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,720,053.71 | 1,594,143,550.66 | 1,535,458,913.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,928,942.64 | 1,547,009,608.99 | 1,314,921,467.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,888,124.70 | 70,601,459.86 | 57,132,760.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,509,559.74 | 314,503,520.01 | 315,369,325.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 56,346,204.59 | 29,087,788.34 | 19,807,086.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,990,045.63 | 1,865,577,544.46 | 1,833,119,502.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,571,120.12 | 37,845,817.36 | 42,571,680.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,476,351.58 | 111,671,310.62 | 112,752,568.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,158,637.42 | 332,311,959.85 | 322,367,639.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,313,577.19 | 5,976,775,386.40 | 5,625,387,988.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,399,433.10 | 11,507,475,420.60 | 11,180,642,531.96 |
| 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 | 1,129,691,386.01 | 1,228,031,209.81 | 1,244,853,469.69 |
| 衍生金融负债(元) | - | - | - | - | - | - | 471,200.00 |
| 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 | 440,121,591.54 | 393,076,923.67 | 359,497,859.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,072,275.20 | 31,532,414.00 | 47,951,878.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,049,316.34 | 361,544,509.67 | 311,545,981.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,433.29 | 2,224,603.11 | 418,408.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,678,956.00 | 567,491,638.68 | 571,774,847.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,275,392.53 | 51,891,912.64 | 37,903,967.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,819,170.53 | 97,966,506.25 | 148,193,555.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,871,480.36 | 82,396,574.37 | 81,766,300.20 |
| 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 | 6,463,795.86 | 67,021,718.28 | 68,845,453.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,305.61 | 16,351,344.07 | 20,174,845.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,903,511.73 | 2,506,452,430.88 | 2,533,899,906.79 |
| 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 | 476,030,737.25 | 429,943,727.11 | 124,107,604.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,810,170.31 | 48,929,251.86 | 37,509,175.09 |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | - | 603,094.73 | 7,785,311.47 |
| 预计负债(元) | 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 | 108,547,264.39 | 90,134,629.14 | 64,593,520.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,086,237.21 | 23,426,746.11 | 27,478,113.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,927,428.06 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,401,837.22 | 593,037,448.95 | 261,473,725.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,305,348.95 | 3,099,489,879.83 | 2,795,373,632.19 |
| 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 | 475,927,678.00 | 475,927,678.00 | 475,927,678.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,280,015.37 | 4,082,280,015.37 | 4,082,280,015.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,075,580.22 | -47,900,400.28 | -52,383,773.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,642.35 | 366,014.79 | 1,213,171.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,001,074.39 | 116,001,074.39 | 116,001,074.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,459,817.83 | 2,036,224,793.90 | 2,022,923,382.65 |
| 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 | 6,775,090,647.72 | 6,662,899,176.17 | 6,645,961,548.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,003,436.43 | 1,745,086,364.60 | 1,739,307,351.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,536,094,084.15 | 8,407,985,540.77 | 8,385,268,899.77 |
| 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 | 11,936,399,433.10 | 11,507,475,420.60 | 11,180,642,531.96 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 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) |
| 衍生金融资产(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) |
| 合同资产(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) |
| 其他非流动金融资产(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) |
| 衍生金融负债(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) |
| 预收款项(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) |
| 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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