资产负债表（协鑫集成）
| 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) | 4,980,113,839.23 | 6,127,507,126.07 | 6,218,983,406.93 | 6,335,920,093.58 | 5,032,488,192.00 | 3,417,810,611.08 | 2,743,363,859.74 |
| 应收票据及应收账款(元) | 2,780,656,932.74 | 2,316,901,317.62 | 2,081,104,973.19 | 1,746,593,686.59 | 767,211,085.89 | 849,248,670.58 | 677,010,193.68 |
| 其中：应收票据(元) | 23,783,997.34 | 126,761,223.09 | 42,017,458.80 | 81,416,899.72 | 68,216,966.94 | 72,563,772.76 | - |
| 其中：应收账款(元) | 2,756,872,935.40 | 2,190,140,094.53 | 2,039,087,514.39 | 1,665,176,786.87 | 698,994,118.95 | 776,684,897.82 | 677,010,193.68 |
| 预付款项(元) | 353,544,629.11 | 416,153,124.13 | 487,641,755.19 | 342,068,163.43 | 608,975,004.63 | 499,529,775.57 | 497,176,064.77 |
| 其他应收款(元) | 557,070,733.06 | 519,316,477.46 | 538,623,687.58 | 535,273,054.14 | 614,969,848.77 | 546,003,486.52 | 663,372,657.88 |
| 存货(元) | 2,122,610,157.60 | 2,217,069,352.51 | 2,405,732,342.32 | 1,483,894,278.84 | 1,857,854,827.10 | 1,480,464,570.36 | 1,644,087,288.20 |
| 持有待售资产(元) | - | - | - | - | 1,441,620.00 | 1,441,620.00 | 1,441,620.00 |
| 其他流动资产(元) | 301,995,631.60 | 273,783,963.42 | 374,442,561.00 | 171,189,323.94 | 180,180,071.11 | 142,778,737.32 | 208,684,076.55 |
| 流动资产合计(元) | 11,154,838,381.13 | 12,013,776,664.49 | 12,260,081,838.84 | 10,827,350,445.65 | 9,326,829,750.59 | 7,057,512,072.76 | 6,817,437,216.67 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,614,714,199.18 | 1,621,652,478.94 | 1,636,331,951.01 | 1,644,416,781.53 | 1,609,814,924.99 | 1,597,677,894.69 | 1,528,547,123.78 |
| 其他权益工具投资(元) | 7,602,563.97 | 7,103,547.21 | 8,324,825.07 | 9,112,746.27 | 9,244,066.47 | 9,957,572.89 | 12,041,186.73 |
| 其他非流动金融资产(元) | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 10,000,000.00 | 9,000,000.00 | 29,000,000.00 |
| 固定资产(元) | 4,285,207,784.27 | 4,336,781,237.76 | 2,659,732,476.61 | 2,504,947,038.63 | 1,940,926,708.61 | 1,925,959,095.65 | 1,809,768,662.21 |
| 在建工程(元) | 453,474,146.24 | 172,478,039.26 | 1,814,049,804.30 | 1,950,180,091.28 | 596,644,523.25 | 229,771,780.80 | 186,321,583.22 |
| 使用权资产(元) | 1,220,933,391.51 | 1,249,212,047.57 | 1,229,067,108.60 | 1,273,774,130.18 | 162,827,814.86 | 172,786,719.41 | 181,581,950.25 |
| 无形资产(元) | 132,503,518.23 | 129,955,603.48 | 128,003,627.60 | 128,148,348.51 | 129,182,738.61 | 129,940,563.92 | 132,008,344.38 |
| 商誉(元) | 17,727,438.68 | 17,727,438.68 | 17,727,438.68 | 17,727,438.68 | 17,727,438.68 | 17,727,438.68 | 17,727,438.68 |
| 长期待摊费用(元) | 53,731,718.06 | 54,051,909.09 | 66,520,793.02 | 66,863,257.40 | 65,296,794.62 | 68,631,319.87 | 64,893,814.62 |
| 递延所得税资产(元) | 498,343,059.01 | 477,900,247.87 | 499,519,257.55 | 516,577,550.14 | 169,461,332.85 | 161,507,929.30 | 148,074,098.44 |
| 其他非流动资产(元) | 304,264,353.44 | 358,708,266.05 | 107,376,016.97 | 60,270,194.24 | 101,354,596.58 | 134,431,569.13 | 59,930,460.83 |
| 非流动资产合计(元) | 8,698,502,172.59 | 8,535,570,815.91 | 8,276,653,299.41 | 8,282,017,576.86 | 4,812,480,939.52 | 4,457,391,884.34 | 4,169,894,663.14 |
| 资产总计(元) | 19,853,340,553.72 | 20,549,347,480.40 | 20,536,735,138.25 | 19,109,368,022.51 | 14,139,310,690.11 | 11,514,903,957.10 | 10,987,331,879.81 |
| 流动负债： | |||||||
| 短期借款(元) | 2,593,577,968.22 | 2,753,699,760.04 | 2,566,480,172.54 | 2,229,628,808.67 | 1,996,179,336.25 | 1,593,266,755.97 | 1,743,612,618.31 |
| 应付票据及应付账款(元) | 6,413,555,831.08 | 6,921,099,970.43 | 7,335,019,392.25 | 6,385,568,598.85 | 4,968,375,777.57 | 3,421,878,368.17 | 3,358,542,233.50 |
| 其中：应付票据(元) | 2,921,318,014.23 | 3,604,974,562.93 | 4,390,322,824.01 | 3,636,925,254.95 | 2,465,351,541.71 | 1,653,194,204.43 | 1,699,449,167.33 |
| 其中：应付账款(元) | 3,492,237,816.85 | 3,316,125,407.50 | 2,944,696,568.24 | 2,748,643,343.90 | 2,503,024,235.86 | 1,768,684,163.74 | 1,659,093,066.17 |
| 合同负债(元) | 962,508,062.94 | 945,620,155.86 | 1,102,141,353.84 | 734,507,975.05 | 1,256,381,225.64 | 1,013,527,731.31 | 719,526,934.21 |
| 应付职工薪酬(元) | 300,651,642.91 | 241,429,243.59 | 180,696,027.16 | 322,304,958.81 | 144,989,458.16 | 102,273,132.27 | 75,088,920.55 |
| 应交税费(元) | 49,516,860.49 | 92,159,549.73 | 50,273,612.64 | 53,915,939.89 | 35,518,529.04 | 38,827,498.46 | 21,956,810.72 |
| 应付利息(元) | - | - | 4,631,321.73 | 4,205,031.25 | 4,631,321.73 | 9,977,316.00 | 4,405,031.25 |
| 其他应付款(元) | 1,205,986,721.78 | 1,149,470,738.53 | 1,173,637,455.45 | 1,303,330,093.43 | 1,111,380,791.31 | 1,093,078,778.23 | 1,003,135,323.71 |
| 一年内到期的非流动负债(元) | 811,077,003.70 | 798,982,936.58 | 671,769,199.53 | 601,971,110.09 | 596,623,107.39 | 386,949,850.73 | 461,135,217.30 |
| 其他流动负债(元) | 107,547,546.44 | 137,175,341.37 | 127,409,060.71 | 150,575,558.76 | 144,693,759.84 | 124,831,186.20 | 93,538,501.45 |
| 流动负债合计(元) | 12,444,421,637.56 | 13,039,637,696.13 | 13,212,057,595.85 | 11,786,008,074.80 | 10,258,773,306.93 | 7,784,610,617.34 | 7,480,941,591.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 237,940,376.46 | 240,022,194.02 | 239,775,243.49 | 169,860,927.91 | 207,094,321.12 | 47,006,960.00 | 59,024,856.00 |
| 租赁负债(元) | 1,238,064,950.41 | 1,236,608,594.16 | 1,180,338,957.45 | 1,180,696,487.32 | 178,466,240.04 | 194,346,875.72 | 194,822,186.88 |
| 长期应付款(元) | 1,771,930,677.75 | 1,852,594,800.60 | 1,710,081,998.66 | 1,720,214,284.48 | 942,203,565.78 | 964,395,785.70 | 809,019,096.73 |
| 预计负债(元) | 114,380,461.08 | 114,380,461.08 | 114,380,461.08 | 114,380,461.08 | 114,380,461.08 | 114,380,461.08 | 114,380,461.08 |
| 递延收益(元) | 1,293,765,220.15 | 1,327,278,232.45 | 1,341,593,937.22 | 1,418,678,199.10 | 41,283,346.85 | 43,228,452.96 | 44,748,803.76 |
| 递延所得税负债(元) | 284,421,435.24 | 289,351,877.28 | 291,657,396.87 | 296,274,752.56 | 1,390,442.31 | 1,445,455.76 | 1,500,469.21 |
| 非流动负债合计(元) | 4,940,503,121.09 | 5,060,236,159.59 | 4,877,827,994.77 | 4,900,105,112.45 | 1,484,818,377.18 | 1,364,803,991.22 | 1,223,495,873.66 |
| 负债合计(元) | 17,384,924,758.65 | 18,099,873,855.72 | 18,089,885,590.62 | 16,686,113,187.25 | 11,743,591,684.11 | 9,149,414,608.56 | 8,704,437,464.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 5,850,316,427.00 | 5,850,316,427.00 | 5,850,316,427.00 | 5,850,316,427.00 | 5,850,316,427.00 | 5,850,316,427.00 | 5,850,316,427.00 |
| 资本公积(元) | 4,396,196,620.81 | 4,396,196,620.81 | 4,397,785,725.84 | 4,397,785,725.84 | 4,397,037,113.39 | 4,397,037,113.39 | 4,397,037,113.39 |
| 减：库存股(元) | 35,010,915.71 | 15,008,885.04 | - | - | - | - | - |
| 其他综合收益(元) | 2,010,789.56 | 1,636,526.99 | 2,552,485.38 | 3,143,426.28 | 1,883,211.65 | 2,418,341.46 | 3,981,051.84 |
| 盈余公积(元) | 75,495,097.13 | 75,495,097.13 | 75,495,097.13 | 75,495,097.13 | 75,495,097.13 | 75,495,097.13 | 75,495,097.13 |
| 未分配利润(元) | -7,820,588,807.13 | -7,859,158,745.62 | -7,878,100,484.34 | -7,902,493,101.58 | -7,928,508,427.10 | -7,959,435,270.93 | -8,043,825,983.36 |
| 归属于母公司股东权益合计(元) | 2,468,419,211.66 | 2,449,477,041.27 | 2,448,049,251.01 | 2,424,247,574.67 | 2,396,223,422.07 | 2,365,831,708.05 | 2,283,003,706.00 |
| 少数股东权益(元) | -3,416.59 | -3,416.59 | -1,199,703.38 | -992,739.41 | -504,416.07 | -342,359.51 | -109,290.85 |
| 股东权益合计(元) | 2,468,415,795.07 | 2,449,473,624.68 | 2,446,849,547.63 | 2,423,254,835.26 | 2,395,719,006.00 | 2,365,489,348.54 | 2,282,894,415.15 |
| 负债和股东权益合计(元) | 19,853,340,553.72 | 20,549,347,480.40 | 20,536,735,138.25 | 19,109,368,022.51 | 14,139,310,690.11 | 11,514,903,957.10 | 10,987,331,879.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 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) |
| 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) |
| 持有待售资产(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) |
| 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) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付利息(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) |
| 预计负债(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) |
| 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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