资产负债表（晶澳科技）
| 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 | 16,953,817,337.90 | 12,002,498,205.23 | 9,770,572,058.88 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 9,234,571,431.27 | 10,453,253,511.34 | 9,380,655,795.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,398,367.52 | 74,586,528.66 | 69,077,608.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,173,063.75 | 10,378,666,982.68 | 9,311,578,187.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,235,487.01 | 2,813,356,886.15 | 2,347,309,195.30 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,672,694.13 | 925,752,777.52 | 852,239,320.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,704,464.18 | 14,142,036,778.24 | 11,718,104,650.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,396,088.95 | 60,592,192.43 | 94,426,071.95 |
| 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 | 2,478,009,864.53 | 2,203,639,786.98 | 517,851,423.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,041,027.20 | 2,163,309,869.21 | 1,659,392,587.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,648,180,178.37 | 45,445,886,405.84 | 37,734,496,809.24 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,698,696.16 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,168,774.57 | 1,021,691,131.72 | 973,543,050.41 |
| 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 | 62,500,800.00 | 62,500,800.00 | 62,500,800.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,499,524,073.35 | 25,421,435,094.38 | 22,512,069,463.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,147,622.16 | 6,381,066,494.84 | 3,025,035,710.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,304,342.65 | 1,442,957,921.66 | 1,435,683,303.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,909,790.51 | 2,052,267,821.52 | 1,728,458,928.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,337,071.98 | 385,060,438.39 | 319,570,289.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,824,867.72 | 889,270,156.50 | 847,300,277.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,582,634.89 | 4,810,501,657.40 | 5,448,580,146.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,998,673.99 | 42,466,751,516.41 | 36,352,741,970.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 |
| 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 | 673,145,666.13 | 2,248,073,054.70 | 665,092,093.02 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 106,452,886.95 | 346,622,850.32 | 101,406,300.03 |
| 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 | 27,518,334,341.51 | 24,307,917,573.08 | 19,241,753,457.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,267,686,605.44 | 15,414,285,579.92 | 12,001,965,102.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,647,736.07 | 8,893,631,993.16 | 7,239,788,354.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,548,555.02 | 4,560,601,372.56 | 4,549,321,872.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,659,619.36 | 592,039,910.64 | 552,932,652.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,130,415.13 | 744,278,437.66 | 628,248,341.05 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,516,003.49 | 15,490,934.75 | 15,490,934.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,011,422.89 | 7,524,269,056.36 | 5,875,391,710.69 |
| 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 | 1,039,591,820.50 | 1,456,389,849.51 | 1,661,009,541.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,089,495.41 | 276,396,603.10 | 351,180,269.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,545,480,226.39 | 42,072,079,642.68 | 33,641,827,173.50 |
| 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 | 1,521,423,504.80 | 2,551,506,686.00 | 1,757,097,878.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,801,472.44 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,294,965.21 | 894,373,210.75 | 935,042,938.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,524,713,211.76 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,601,282,002.87 | - | 1,935,629,882.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,268,239.51 | 1,389,953,641.65 | 1,325,118,317.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,578,419.16 | 888,494,836.90 | 902,600,170.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,405,488.04 | 487,223,662.60 | 520,328,250.21 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,875,914.00 | 183,875,914.00 | 183,875,914.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,935,930,006.03 | 9,920,141,163.66 | 7,559,693,351.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,481,410,232.42 | 51,992,220,806.34 | 41,201,520,525.25 |
| 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 | 3,313,643,426.00 | 3,310,350,606.00 | 2,356,623,764.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,408,280.06 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,237,922.41 | 13,590,708,960.84 | 14,032,945,117.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,531,488.00 | 123,098,708.00 | 154,494,371.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,895,234.73 | 153,703,751.78 | -46,344,592.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,550,270.32 | 23,324,856.68 | 20,725,519.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,983,909.75 | 531,983,909.75 | 531,983,909.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,048,957,851.46 | 15,043,528,598.81 | 13,377,793,914.23 |
| 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 | 35,204,145,406.73 | 32,530,501,975.86 | 30,119,233,261.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,623,213.21 | 3,389,915,140.05 | 2,766,484,993.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,517,768,619.94 | 35,920,417,115.91 | 32,885,718,254.22 |
| 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 | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 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) |
| 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) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(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： |
| 长期应收款(元) |
| 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) |
| 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) |
| 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) |
| 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) |
| 其他权益工具(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 |
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