资产负债表（浙江永强）
| 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 | 1,727,205,055.17 | 3,311,684,142.74 | 3,090,912,441.14 |
| 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 | 456,415,227.44 | 464,729,813.30 | 490,063,636.99 |
| 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 | 239,198,701.70 | 577,896,284.01 | 2,339,625,033.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,198,701.70 | 577,896,284.01 | 2,339,625,033.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,683,487.60 | 37,524,489.35 | 41,130,766.44 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | 157,365.49 | 158,373.71 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,079,931.43 | 17,924,490.74 | 27,966,251.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,696,782.21 | 630,515,544.27 | 723,861,721.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,516,336.44 | 53,628,534.43 | 39,119,950.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,402,887.48 | 5,095,050,430.55 | 6,753,300,171.51 |
| 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 | 142,167,480.58 | 142,630,415.34 | 146,157,025.39 |
| 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 | 224,939,460.39 | 280,940,400.69 | 362,615,914.59 |
| 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 | 525,308,736.42 | 533,304,628.42 | 538,205,162.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,544,104.53 | 158,954,947.63 | 161,444,587.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,637,495.65 | 742,381,207.89 | 755,889,868.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,389,886.40 | 57,680,806.85 | 53,660,990.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,745,132.55 | 129,601,150.70 | 101,755,298.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,087,105.07 | 312,296,982.78 | 315,352,543.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057,030.48 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,518,824.07 | 38,504,097.19 | 35,039,730.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,801,701.25 | 34,656,035.30 | 46,043,987.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,716.83 | 1,444,247.80 | 884,955.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,060,674.22 | 2,432,394,920.59 | 2,517,050,064.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,463,561.70 | 7,527,445,351.14 | 9,270,350,235.80 |
| 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 | 517,447,882.60 | 1,388,657,068.10 | 2,037,239,584.54 |
| 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 | 1,173,879,344.28 | 1,318,598,809.48 | 2,010,088,631.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,347,090.00 | 998,550,000.00 | 1,405,140,382.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,532,254.28 | 320,048,809.48 | 604,948,249.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,628.41 | 3,803,792.73 | 2,226,910.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,966,047.99 | 48,425,805.19 | 6,965,973.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,380,383.05 | 66,991,744.41 | 74,223,764.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,454,482.15 | 39,410,910.70 | 103,324,424.25 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,481,048.25 | 45,643,506.90 | 77,611,594.61 |
| 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 | 314,557,659.48 | 529,938,739.76 | 698,817,449.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,013,931.60 | 34,691,028.21 | 9,411,198.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,874,407.81 | 3,476,161,405.48 | 5,019,909,531.01 |
| 非流动负债： | |||||||
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,928,146.96 | 82,702,399.71 | 55,836,257.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,370.00 | 3,443,370.00 | 3,702,940.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,834.17 | 4,423,731.89 | 2,019,263.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,167,351.13 | 90,569,501.60 | 61,558,461.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,041,758.94 | 3,566,730,907.08 | 5,081,467,992.42 |
| 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 | 2,175,736,503.00 | 2,175,736,503.00 | 2,175,736,503.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,563,690.80 | 260,563,690.80 | 260,563,690.80 |
| 减：库存股(元) | - | - | - | - | 28,648,921.32 | 28,648,921.32 | 28,648,921.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,454,331.63 | 13,971,262.05 | 97,616,422.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,424,795.29 | 330,424,795.29 | 330,496,103.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,515,174.73 | 1,171,952,035.52 | 1,323,812,453.50 |
| 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 | 3,642,136,910.87 | 3,923,999,365.34 | 4,159,576,252.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,284,891.89 | 36,715,078.72 | 29,305,991.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,421,802.76 | 3,960,714,444.06 | 4,188,882,243.38 |
| 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 | 6,070,463,561.70 | 7,527,445,351.14 | 9,270,350,235.80 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 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：应收账款(元) |
| 预付款项(元) |
| 应收利息(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) |
| 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) |
| 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) |
| 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： |
| 优先股(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) |
| 其他权益工具(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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