资产负债表（银河电子）
| 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) | 455,161,233.77 | 357,181,419.06 | 474,364,949.52 | 889,165,909.23 | 1,031,220,451.14 | 685,935,376.15 | 374,513,788.88 |
| 其中：交易性金融资产(元) | 1,039,042,281.31 | 1,165,018,133.92 | 1,193,403,254.39 | 866,213,368.77 | 456,000,000.00 | 425,000,000.00 | 813,000,000.00 |
| 应收票据及应收账款(元) | 683,489,159.50 | 624,324,259.22 | 657,134,447.02 | 591,043,449.73 | 672,418,259.32 | 620,187,894.17 | 714,815,761.57 |
| 其中：应收票据(元) | 108,591,163.08 | 90,655,271.12 | 189,154,944.89 | 175,600,557.90 | 140,832,772.28 | 125,685,251.70 | 222,205,013.31 |
| 其中：应收账款(元) | 574,897,996.42 | 533,668,988.10 | 467,979,502.13 | 415,442,891.83 | 531,585,487.04 | 494,502,642.47 | 492,610,748.26 |
| 预付款项(元) | 5,915,939.01 | 16,885,911.84 | 8,246,952.29 | 2,400,007.74 | 18,193,416.70 | 151,925,603.37 | 107,488,913.08 |
| 其他应收款(元) | 31,014,692.80 | 30,262,354.21 | 16,736,217.23 | 18,645,890.13 | 50,095,097.35 | 44,007,282.86 | 17,446,868.64 |
| 存货(元) | 835,732,499.22 | 935,882,786.74 | 943,325,057.73 | 1,006,493,261.17 | 922,725,285.77 | 697,262,987.43 | 584,221,880.18 |
| 其他流动资产(元) | 1,501,276.92 | 1,101,284.83 | 1,861,542.59 | 4,550,673.92 | 66,113,652.31 | 19,214,707.72 | 18,024,449.37 |
| 流动资产合计(元) | 3,069,247,953.85 | 3,164,248,156.69 | 3,327,682,416.63 | 3,416,649,748.73 | 3,262,322,918.24 | 2,703,906,337.75 | 2,713,845,364.96 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 6,943,543.75 | 7,123,092.04 | - | - | - | - | - |
| 其他权益工具投资(元) | 146,607,785.46 | 146,607,785.46 | 146,607,785.46 | 146,607,785.46 | 106,000,000.00 | 106,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 681,839,907.42 | 686,784,674.86 | 688,079,779.71 | 698,113,881.12 | 688,902,925.52 | 572,442,778.88 | 620,188,259.91 |
| 在建工程(元) | 2,311,648.90 | 276,981.13 | 276,981.13 | 700,520.96 | 6,180,650.85 | 94,641,649.77 | 94,490,307.41 |
| 使用权资产(元) | 912,040.29 | 1,064,047.00 | 1,292,057.07 | 2,029,067.28 | - | - | - |
| 无形资产(元) | 95,870,828.97 | 87,870,316.00 | 88,446,868.98 | 88,846,010.20 | 89,408,556.98 | 89,971,103.78 | 95,591,410.62 |
| 商誉(元) | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 |
| 长期待摊费用(元) | 792,227.58 | 856,462.23 | 1,071,129.86 | 1,154,759.79 | 1,049,166.18 | 1,113,400.83 | 1,687,128.50 |
| 递延所得税资产(元) | 4,687,651.58 | 4,342,576.99 | 4,219,400.22 | 3,776,849.90 | 3,782,796.42 | 2,314,156.37 | 5,796,435.55 |
| 其他非流动资产(元) | 3,399,880.00 | 2,104,400.00 | 5,417,647.96 | 4,903,321.62 | 5,915,127.95 | 12,482,671.00 | 6,681,142.50 |
| 非流动资产合计(元) | 1,043,227,394.44 | 1,036,892,216.20 | 1,035,273,530.88 | 1,045,994,076.82 | 1,001,101,104.39 | 978,827,641.12 | 974,296,564.98 |
| 资产总计(元) | 4,112,475,348.29 | 4,201,140,372.89 | 4,362,955,947.51 | 4,462,643,825.55 | 4,263,424,022.63 | 3,682,733,978.87 | 3,688,141,929.94 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 264,805,390.42 | 314,997,987.38 | 357,367,112.30 | 408,485,529.76 | 580,792,249.83 | 442,443,985.04 | 314,401,139.54 |
| 其中：应付票据(元) | 10,668,453.88 | 33,012,031.16 | 64,568,997.06 | 55,872,864.38 | 158,417,623.06 | 165,179,237.93 | 75,510,677.82 |
| 其中：应付账款(元) | 254,136,936.54 | 281,985,956.22 | 292,798,115.24 | 352,612,665.38 | 422,374,626.77 | 277,264,747.11 | 238,890,461.72 |
| 合同负债(元) | 444,612,661.51 | 553,165,161.64 | 552,971,141.94 | 646,379,453.79 | 358,202,653.02 | 9,101,493.67 | 54,719,318.70 |
| 应付职工薪酬(元) | 45,073,388.97 | 35,828,578.25 | 23,997,001.89 | 50,864,496.92 | 54,613,672.67 | 42,297,822.25 | 29,771,236.67 |
| 应交税费(元) | 11,840,322.06 | 9,967,879.90 | 18,461,013.68 | 29,479,166.22 | 12,794,895.25 | 10,275,670.42 | 18,434,435.31 |
| 其他应付款(元) | 35,791,131.56 | 34,560,370.59 | 32,658,265.10 | 30,721,493.19 | 33,769,967.59 | 29,656,591.66 | 34,704,351.29 |
| 一年内到期的非流动负债(元) | 434,964.29 | 622,373.64 | 594,964.29 | 1,316,690.69 | - | - | 7,354,177.74 |
| 其他流动负债(元) | 68,128,014.04 | 12,123,818.23 | 67,516,083.32 | 79,014,633.14 | 77,116,689.22 | 30,093,972.92 | 37,077,632.05 |
| 流动负债合计(元) | 870,685,872.85 | 961,266,169.63 | 1,053,565,582.52 | 1,246,261,463.71 | 1,117,290,127.58 | 563,869,535.96 | 496,462,291.30 |
| 非流动负债： | |||||||
| 租赁负债(元) | 506,540.92 | 472,432.13 | 487,346.64 | 702,883.25 | - | - | - |
| 预计负债(元) | 19,941,689.28 | 23,864,106.59 | 24,409,822.32 | 24,171,734.48 | 24,365,538.41 | 24,657,979.26 | 29,739,629.85 |
| 递延收益(元) | 11,843,034.30 | 11,949,030.78 | 12,111,679.32 | 12,161,023.74 | 12,339,545.22 | 8,194,312.70 | 3,952,050.10 |
| 递延所得税负债(元) | 2,811,553.42 | 2,811,553.42 | 2,617,744.86 | 2,905,406.45 | - | - | - |
| 非流动负债合计(元) | 35,102,817.92 | 39,097,122.92 | 39,626,593.14 | 39,941,047.92 | 36,705,083.63 | 32,852,291.96 | 33,691,679.95 |
| 负债合计(元) | 905,788,690.77 | 1,000,363,292.55 | 1,093,192,175.66 | 1,286,202,511.63 | 1,153,995,211.21 | 596,721,827.92 | 530,153,971.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 |
| 资本公积(元) | 1,810,567,026.62 | 1,810,567,026.62 | 1,811,200,356.62 | 1,811,200,356.62 | 1,810,567,026.62 | 1,810,567,026.63 | 1,810,567,026.62 |
| 其他综合收益(元) | 13,188,105.61 | 13,188,105.61 | 13,188,105.61 | 13,188,105.61 | 5,232,266.52 | 5,232,266.52 | 5,232,266.52 |
| 盈余公积(元) | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 | 25,931,491.69 | 14,642,440.59 | 14,642,440.59 | 14,642,440.59 |
| 未分配利润(元) | 228,651,914.78 | 222,586,599.93 | 292,143,216.36 | 198,148,783.77 | 149,356,696.49 | 125,253,217.01 | 197,966,467.06 |
| 归属于母公司股东权益合计(元) | 3,204,769,436.70 | 3,198,704,121.85 | 3,268,894,068.28 | 3,174,899,635.69 | 3,106,229,328.22 | 3,082,125,848.75 | 3,154,839,098.79 |
| 少数股东权益(元) | 1,917,220.82 | 2,072,958.49 | 869,703.57 | 1,541,678.23 | 3,199,483.20 | 3,886,302.20 | 3,148,859.90 |
| 股东权益合计(元) | 3,206,686,657.52 | 3,200,777,080.34 | 3,269,763,771.85 | 3,176,441,313.92 | 3,109,428,811.42 | 3,086,012,150.95 | 3,157,987,958.69 |
| 负债和股东权益合计(元) | 4,112,475,348.29 | 4,201,140,372.89 | 4,362,955,947.51 | 4,462,643,825.55 | 4,263,424,022.63 | 3,682,733,978.87 | 3,688,141,929.94 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-10 | 2023-04-21 |
| 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) |
| 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： |
| 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： |
| 租赁负债(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) |
| 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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