资产负债表（达华智能）
| 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 | 179,600,554.42 | 364,497,729.57 | 230,879,362.92 |
| 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 | 424,300,984.36 | 510,341,264.93 | 200,577,374.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,300,984.36 | 510,341,264.93 | 200,577,374.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,913,377.18 | 22,808,704.38 | 30,925,732.90 |
| 应收利息(元) | - | - | - | 会员可见 | 277,129.33 | 330,555.56 | 109,375.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,613,213.62 | 292,336,401.01 | 52,147,764.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,623,939.62 | 257,818,045.70 | 277,579,472.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,500,156.53 | 31,166,894.34 | 29,459,081.58 |
| 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 | 15,538,141.74 | 15,340,877.90 | 15,340,877.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,113,255.47 | 106,535,846.97 | 73,459,010.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,961,864.47 | 1,634,821,494.66 | 915,223,052.38 |
| 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 | 31,657,994.17 | 36,125,359.51 | 35,701,821.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,340,163.41 | 37,189,579.00 | 178,826,190.03 |
| 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 | 1,344,198.70 | 1,344,198.70 | 21,802,856.68 |
| 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 | 135,938,280.00 | 135,938,280.00 | 135,938,280.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,264,033.65 | 436,765,910.28 | 412,651,997.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,851,622.97 | 1,239,047,348.58 | 1,001,344,401.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,992,691.76 | 46,047,717.35 | 51,294,899.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,509,905.88 | 317,211,403.53 | 480,869,231.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,040,265.26 | 126,642,166.04 | 125,067,870.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,271,825.21 | 298,271,825.21 | 298,271,825.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,046,399.08 | 16,911,302.32 | 18,917,250.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,261,632.87 | 124,763,951.93 | 115,546,083.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,072,915.10 | 257,351,587.24 | 708,059,550.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,591,928.06 | 3,073,610,629.69 | 3,584,292,257.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,553,792.53 | 4,708,432,124.35 | 4,499,515,310.13 |
| 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 | 68,287,119.87 | 68,213,997.57 | 88,209,363.62 |
| 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 | 710,067,378.37 | 713,840,133.78 | 553,807,378.06 |
| 其中：应付票据(元) | - | - | - | - | - | - | 70,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,067,378.37 | 713,840,133.78 | 553,737,378.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,186.40 | 168,508.00 | 157,800.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,404,794.48 | 196,291,408.96 | 174,594,231.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,085,889.21 | 32,159,345.23 | 31,307,738.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,009,143.26 | 24,837,062.64 | 23,601,626.42 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,588,808.33 | 21,793,841.61 | 20,954,430.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,489,084.67 | 829,058,730.25 | 841,451,688.68 |
| 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 | 509,810,007.61 | 513,466,823.28 | 370,908,289.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,159,425.58 | 46,194,472.09 | 20,617,432.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,712,148.64 | 2,455,172,634.27 | 2,134,758,290.89 |
| 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 | 663,197,907.39 | 481,385,532.39 | 580,782,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,803.54 | 29,018,832.14 | 36,941,657.15 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,386,065.89 | 182,432,250.13 | 182,432,250.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,822.42 | 1,634,428.59 | 1,429,618.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,933,382.63 | 56,015,350.17 | 56,187,137.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,583,044.81 | 19,982,312.73 | 20,438,483.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,746,026.68 | 770,468,706.15 | 878,211,647.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,458,175.32 | 3,225,641,340.42 | 3,012,969,938.38 |
| 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 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,078,350.95 | -29,076,064.69 | -29,085,964.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,726,607,920.81 | -1,731,771,825.66 | -1,737,418,372.89 |
| 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 | 769,972,213.80 | 764,810,595.21 | 759,154,147.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,123,403.41 | 717,980,188.72 | 727,391,224.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,095,617.21 | 1,482,790,783.93 | 1,486,545,371.75 |
| 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 | 4,589,553,792.53 | 4,708,432,124.35 | 4,499,515,310.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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) |
| 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) |
| 应收利息(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) |
| 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) |
| 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) |
| 应付利息(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) |
| 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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