资产负债表（国星光电）
| 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) | 1,432,783,369.31 | 1,472,661,363.58 | 1,438,104,454.88 | 1,363,728,062.89 | 1,385,803,881.89 | 1,355,824,036.70 | 1,285,736,529.07 |
| 其中：交易性金融资产(元) | 130,916,361.11 | 105,825,131.94 | 125,862,211.09 | 151,550,477.63 | 180,560,361.92 | 80,983,830.13 | 120,514,772.60 |
| 应收票据及应收账款(元) | 1,359,357,646.76 | 1,396,298,208.20 | 1,429,091,802.31 | 1,388,990,222.82 | 1,320,468,576.94 | 1,280,863,263.17 | 1,181,175,166.33 |
| 其中：应收票据(元) | 723,761,413.61 | 707,333,004.11 | 804,925,060.04 | 878,813,298.25 | 752,609,716.68 | 661,168,136.58 | 678,100,325.96 |
| 其中：应收账款(元) | 635,596,233.15 | 688,965,204.09 | 624,166,742.27 | 510,176,924.57 | 567,858,860.26 | 619,695,126.59 | 503,074,840.37 |
| 预付款项(元) | 17,482,560.83 | 35,865,702.43 | 6,697,435.13 | 14,418,067.18 | 24,555,082.36 | 17,099,194.00 | 24,005,632.57 |
| 其他应收款(元) | 4,518,327.43 | 4,151,436.76 | 4,799,891.82 | 5,513,595.82 | 8,104,215.07 | 8,226,028.48 | 5,222,353.37 |
| 存货(元) | 968,667,178.98 | 915,363,640.52 | 838,666,844.72 | 947,816,381.18 | 901,826,880.63 | 829,135,346.36 | 857,695,860.47 |
| 其他流动资产(元) | 10,626,223.21 | 10,558,788.97 | 13,748,430.99 | 19,949,701.91 | 11,652,645.94 | 11,369,793.10 | 12,405,405.25 |
| 流动资产合计(元) | 4,002,317,487.20 | 4,002,485,032.19 | 3,912,471,011.62 | 3,967,291,374.52 | 3,914,624,159.05 | 3,687,934,784.56 | 3,585,990,608.58 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 22,462,377.32 | 22,138,106.64 | 20,981,679.44 | 20,455,544.94 | 19,793,337.18 | 19,428,886.26 | 18,578,598.48 |
| 其他权益工具投资(元) | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 |
| 投资性房地产(元) | 3,381,698.50 | 30,288,021.52 | 30,554,058.04 | 30,820,094.56 | 3,535,300.57 | 3,566,599.06 | 3,597,897.55 |
| 固定资产(元) | 1,613,978,219.48 | 1,645,025,705.12 | 1,718,012,023.57 | 1,784,378,650.44 | 1,877,553,492.82 | 1,938,391,259.23 | 2,024,445,512.79 |
| 在建工程(元) | 562,390,917.22 | 538,556,756.74 | 515,285,555.01 | 493,057,057.04 | 450,651,639.78 | 447,133,267.16 | 446,617,685.50 |
| 使用权资产(元) | 595,371.32 | 327,602.10 | 405,956.81 | 259,541.48 | 109,654.94 | 151,141.30 | 241,826.20 |
| 无形资产(元) | 123,957,499.50 | 125,939,033.38 | 127,403,510.20 | 129,317,711.85 | 104,550,967.81 | 105,390,878.03 | 106,305,894.57 |
| 长期待摊费用(元) | 16,080,808.84 | 16,067,076.50 | 15,656,600.44 | 16,360,742.95 | 18,499,619.84 | 20,335,544.18 | 22,167,291.46 |
| 递延所得税资产(元) | 28,840,513.42 | 28,825,452.83 | 28,825,775.43 | 28,766,906.94 | 27,530,580.97 | 27,530,580.97 | 27,530,580.97 |
| 其他非流动资产(元) | 29,657,908.10 | 8,038,601.98 | 7,419,080.53 | 15,626,911.06 | 22,155,685.27 | 21,028,512.20 | 18,919,916.33 |
| 非流动资产合计(元) | 2,441,423,882.50 | 2,455,284,925.61 | 2,504,622,808.27 | 2,559,121,730.06 | 2,564,458,847.98 | 2,623,035,237.19 | 2,708,483,772.65 |
| 资产总计(元) | 6,443,741,369.70 | 6,457,769,957.80 | 6,417,093,819.89 | 6,526,413,104.58 | 6,479,083,007.03 | 6,310,970,021.75 | 6,294,474,381.23 |
| 流动负债： | |||||||
| 短期借款(元) | 1,900,839.17 | - | 2,226,529.09 | 66,689,877.73 | - | - | - |
| 应付票据及应付账款(元) | 1,700,150,969.37 | 1,734,131,625.26 | 1,652,794,884.12 | 1,785,744,303.00 | 1,646,337,859.67 | 1,547,411,397.09 | 1,462,781,239.70 |
| 其中：应付票据(元) | 912,247,350.77 | 856,393,875.39 | 860,835,776.50 | 883,335,568.01 | 806,505,950.24 | 731,376,423.42 | 730,975,967.07 |
| 其中：应付账款(元) | 787,903,618.60 | 877,737,749.87 | 791,959,107.62 | 902,408,734.99 | 839,831,909.43 | 816,034,973.67 | 731,805,272.63 |
| 合同负债(元) | 47,702,296.33 | 41,726,613.17 | 39,548,124.00 | 49,660,667.87 | 76,314,644.53 | 41,468,661.25 | 57,599,538.17 |
| 应付职工薪酬(元) | 62,611,407.56 | 56,436,704.49 | 48,394,441.96 | 65,233,964.94 | 60,363,298.18 | 54,283,832.52 | 49,595,683.01 |
| 应交税费(元) | 9,835,825.59 | 16,046,805.31 | 23,207,506.52 | 5,268,685.22 | 16,174,862.64 | 14,698,830.25 | 23,525,765.85 |
| 其他应付款(元) | 29,332,128.68 | 31,218,660.47 | 32,802,897.43 | 28,718,495.43 | 168,870,469.34 | 167,217,618.18 | 170,926,220.33 |
| 一年内到期的非流动负债(元) | 373,739,809.32 | 373,260,944.43 | 361,872,346.92 | 337,128,304.40 | 60,460,907.39 | 60,194,931.07 | 60,537,621.20 |
| 其他流动负债(元) | 639,003.53 | 854,169.99 | 856,873.66 | 2,139,975.07 | 2,095,315.37 | 1,255,859.50 | 1,911,086.00 |
| 流动负债合计(元) | 2,225,912,279.55 | 2,253,675,523.12 | 2,161,703,603.70 | 2,340,584,273.66 | 2,030,617,357.12 | 1,886,531,129.86 | 1,826,877,154.26 |
| 非流动负债： | |||||||
| 长期借款(元) | 241,914,555.54 | 241,660,427.67 | 277,627,384.79 | 228,207,277.43 | 486,016,318.73 | 485,094,132.63 | 516,211,979.02 |
| 租赁负债(元) | 431,512.12 | - | 117,616.38 | - | - | - | - |
| 递延收益(元) | 46,107,115.65 | 43,971,306.67 | 50,131,042.08 | 57,664,794.80 | 59,996,435.39 | 66,977,821.16 | 74,839,161.96 |
| 递延所得税负债(元) | 91,280,763.49 | 93,103,691.29 | 95,821,736.45 | 96,516,779.33 | 105,001,441.28 | 102,127,054.65 | 101,347,787.27 |
| 非流动负债合计(元) | 379,733,946.80 | 378,735,425.63 | 423,697,779.70 | 382,388,851.56 | 651,014,195.40 | 654,199,008.44 | 692,398,928.25 |
| 负债合计(元) | 2,605,646,226.35 | 2,632,410,948.75 | 2,585,401,383.40 | 2,722,973,125.22 | 2,681,631,552.52 | 2,540,730,138.30 | 2,519,276,082.51 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 |
| 资本公积(元) | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 |
| 专项储备(元) | 6,252,710.85 | 4,254,241.72 | 1,782,923.99 | 1,469,013.89 | - | - | - |
| 盈余公积(元) | 316,336,773.50 | 316,336,773.50 | 316,336,773.50 | 316,336,773.50 | 304,379,643.45 | 304,379,643.45 | 304,379,643.45 |
| 未分配利润(元) | 1,444,907,379.36 | 1,434,442,655.40 | 1,443,248,807.11 | 1,415,305,450.01 | 1,422,652,050.36 | 1,395,433,906.80 | 1,400,391,931.21 |
| 归属于母公司股东权益合计(元) | 3,837,878,874.03 | 3,825,415,680.94 | 3,831,750,514.92 | 3,803,493,247.72 | 3,797,413,704.13 | 3,770,195,560.57 | 3,775,153,584.98 |
| 少数股东权益(元) | 216,269.32 | -56,671.89 | -58,078.43 | -53,268.36 | 37,750.38 | 44,322.88 | 44,713.74 |
| 股东权益合计(元) | 3,838,095,143.35 | 3,825,359,009.05 | 3,831,692,436.49 | 3,803,439,979.36 | 3,797,451,454.51 | 3,770,239,883.45 | 3,775,198,298.72 |
| 负债和股东权益合计(元) | 6,443,741,369.70 | 6,457,769,957.80 | 6,417,093,819.89 | 6,526,413,104.58 | 6,479,083,007.03 | 6,310,970,021.75 | 6,294,474,381.23 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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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