鸿路钢构 （002541.SZ）
19.66 -0.43（-2.140%）
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今开：20.08 最高：20.09 成交量：4.65万手
昨收：20.09 最低：19.52 成交额：9167.15万
资产负债表（鸿路钢构）
| 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) | 2,262,356,219.63 | 1,688,831,412.92 | 1,557,098,509.31 | 1,410,925,213.42 | 1,456,875,534.24 | 1,326,235,337.64 | 1,497,803,535.34 |
| 应收票据及应收账款(元) | 3,301,469,713.58 | 3,071,357,540.24 | 2,780,018,905.31 | 2,729,513,793.48 | 2,156,557,047.46 | 1,957,138,247.56 | 2,186,202,915.70 |
| 其中：应收票据(元) | 39,066,951.61 | 36,236,951.04 | 8,267,100.38 | 11,912,170.52 | 1,962,793.33 | 8,362,793.33 | 9,988,273.33 |
| 其中：应收账款(元) | 3,262,402,761.97 | 3,035,120,589.20 | 2,771,751,804.93 | 2,717,601,622.96 | 2,154,594,254.13 | 1,948,775,454.23 | 2,176,214,642.37 |
| 预付款项(元) | 811,870,819.97 | 858,660,110.35 | 651,504,757.03 | 716,486,542.57 | 1,245,580,330.97 | 843,240,104.36 | 1,228,702,798.26 |
| 其他应收款(元) | 119,836,989.36 | 101,489,247.64 | 116,887,505.61 | 91,755,719.77 | 93,685,407.77 | 95,383,377.93 | 95,888,672.41 |
| 存货(元) | 8,549,425,256.46 | 8,678,223,695.95 | 8,728,515,645.64 | 8,419,191,957.02 | 8,210,478,192.79 | 8,387,403,287.55 | 8,478,766,110.79 |
| 合同资产(元) | 164,962,178.32 | 170,375,620.45 | 177,359,032.23 | 195,389,643.08 | 246,469,489.65 | 355,954,449.55 | 363,569,801.66 |
| 其他流动资产(元) | 292,037,933.50 | 235,429,731.83 | 223,489,599.51 | 215,365,582.93 | 179,883,029.12 | 226,079,151.57 | 178,733,633.17 |
| 流动资产合计(元) | 15,690,291,690.36 | 14,884,809,010.21 | 14,297,640,130.78 | 13,880,745,384.36 | 13,719,118,831.91 | 13,251,407,257.45 | 14,094,558,985.11 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,672,277.04 | 9,672,277.04 | 9,955,188.75 | 10,246,314.65 | 10,586,344.07 | 10,857,597.05 | 11,072,502.68 |
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 29,993,944.14 | 26,005,311.10 | 26,447,402.59 | 26,889,494.08 | 27,331,585.57 | 27,773,677.06 | 28,215,768.55 |
| 固定资产(元) | 7,534,791,338.91 | 7,441,997,916.79 | 7,404,512,161.12 | 7,317,967,082.25 | 6,993,401,823.83 | 6,567,867,837.09 | 5,788,076,960.56 |
| 在建工程(元) | 272,962,437.01 | 215,233,387.75 | 83,062,944.86 | 69,534,713.79 | 169,198,111.80 | 416,226,111.84 | 468,609,584.04 |
| 无形资产(元) | 1,031,217,008.81 | 1,028,193,946.04 | 1,033,452,643.60 | 1,039,200,585.04 | 1,039,773,807.06 | 1,040,155,314.77 | 1,042,074,470.65 |
| 递延所得税资产(元) | 877,951,279.70 | 834,617,112.46 | 816,994,939.93 | 811,797,875.95 | 826,212,233.32 | 770,915,456.28 | 676,578,307.05 |
| 其他非流动资产(元) | 69,324,529.36 | 78,708,749.84 | 101,242,934.78 | 107,907,659.47 | 90,567,149.26 | 63,145,212.16 | 62,693,153.29 |
| 非流动资产合计(元) | 9,845,912,814.97 | 9,654,428,701.02 | 9,495,668,215.63 | 9,403,543,725.23 | 9,177,071,054.91 | 8,916,941,206.25 | 8,097,320,746.82 |
| 资产总计(元) | 25,536,204,505.33 | 24,539,237,711.23 | 23,793,308,346.41 | 23,284,289,109.59 | 22,896,189,886.82 | 22,168,348,463.70 | 22,191,879,731.93 |
| 流动负债： | |||||||
| 短期借款(元) | 2,281,271,763.76 | 1,517,979,558.85 | 1,288,215,418.94 | 1,270,873,714.95 | 1,449,085,590.01 | 1,557,674,388.91 | 1,993,460,142.63 |
| 应付票据及应付账款(元) | 4,143,473,021.79 | 4,075,325,495.58 | 4,442,073,256.26 | 4,396,896,793.96 | 3,554,465,727.85 | 3,870,688,522.55 | 4,371,642,644.16 |
| 其中：应付票据(元) | 3,772,608,553.49 | 3,709,567,391.30 | 4,169,288,498.33 | 4,027,204,140.67 | 3,193,302,516.77 | 3,450,508,551.12 | 3,627,322,891.00 |
| 其中：应付账款(元) | 370,864,468.30 | 365,758,104.28 | 272,784,757.93 | 369,692,653.29 | 361,163,211.08 | 420,179,971.43 | 744,319,753.16 |
| 合同负债(元) | 1,063,148,893.05 | 1,069,270,722.12 | 1,062,372,988.06 | 995,665,987.60 | 1,317,795,015.38 | 1,063,503,095.47 | 1,277,060,471.73 |
| 应付职工薪酬(元) | 265,803,686.96 | 290,436,645.35 | 230,141,939.90 | 249,116,850.82 | 223,801,710.24 | 329,219,722.06 | 372,662,165.42 |
| 应交税费(元) | 264,054,651.85 | 202,990,304.46 | 217,914,864.26 | 305,737,959.61 | 364,837,653.88 | 302,385,095.45 | 326,439,400.75 |
| 其他应付款(元) | 179,998,939.38 | 208,438,059.48 | 201,775,631.31 | 203,926,962.26 | 133,179,675.21 | 212,556,365.36 | 163,748,703.85 |
| 一年内到期的非流动负债(元) | 1,233,421,672.49 | 1,120,081,251.43 | 697,840,467.82 | 771,340,467.79 | 581,339,409.07 | 600,407,306.70 | 379,348,483.60 |
| 其他流动负债(元) | 157,592,468.00 | 166,426,962.13 | 161,222,554.70 | 151,425,925.75 | 197,229,350.49 | 169,637,235.73 | 197,300,245.73 |
| 流动负债合计(元) | 9,588,765,097.28 | 8,650,948,999.40 | 8,301,557,121.25 | 8,344,984,662.74 | 7,821,734,132.13 | 8,106,071,732.23 | 9,081,662,257.87 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,279,689,884.44 | 4,358,670,305.50 | 3,798,330,368.21 | 3,396,830,368.24 | 3,853,054,159.17 | 3,198,622,446.21 | 2,460,601,712.72 |
| 应付债券(元) | 1,483,170,822.59 | 1,488,958,752.14 | 1,471,160,487.84 | 1,453,356,367.49 | 1,435,552,247.14 | 1,434,131,909.70 | 1,416,984,340.55 |
| 预计负债(元) | 3,519,159.98 | 13,213,242.25 | 13,213,242.25 | 13,213,242.25 | - | - | - |
| 递延收益(元) | 451,217,842.56 | 477,295,720.14 | 527,362,150.21 | 517,395,858.17 | 514,804,595.53 | 495,198,125.72 | 501,828,527.21 |
| 递延所得税负债(元) | 134,495,990.26 | 134,495,990.26 | 134,495,990.26 | 134,495,990.26 | 70,057,083.41 | 70,057,083.41 | 70,057,083.41 |
| 其他非流动负债(元) | 101,978,163.00 | 150,000,000.00 | 150,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 200,000,000.00 |
| 非流动负债合计(元) | 6,454,071,862.83 | 6,622,634,010.29 | 6,094,562,238.77 | 5,745,291,826.41 | 6,103,468,085.25 | 5,428,009,565.04 | 4,649,471,663.89 |
| 负债合计(元) | 16,042,836,960.11 | 15,273,583,009.69 | 14,396,119,360.02 | 14,090,276,489.15 | 13,925,202,217.38 | 13,534,081,297.27 | 13,731,133,921.76 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 690,011,402.00 | 690,011,402.00 | 690,011,220.00 | 690,011,220.00 | 690,011,220.00 | 690,011,220.00 | 690,011,190.00 |
| 其他权益工具(元) | 289,911,634.95 | 289,911,634.95 | 289,912,740.91 | 289,912,740.91 | 289,912,740.91 | 289,912,740.91 | 289,912,925.24 |
| 资本公积(元) | 2,282,712,573.01 | 2,282,712,573.01 | 2,281,427,927.93 | 2,281,427,927.93 | 2,280,149,994.94 | 2,280,149,994.94 | 2,278,871,011.30 |
| 减：库存股(元) | 68,274,738.70 | 68,274,738.70 | 68,274,738.70 | 68,274,738.70 | - | - | - |
| 盈余公积(元) | 226,649,423.48 | 226,649,423.48 | 226,649,423.48 | 226,649,423.48 | 202,903,637.69 | 202,903,637.69 | 202,903,637.69 |
| 未分配利润(元) | 6,072,357,250.48 | 5,844,644,406.80 | 5,977,462,412.77 | 5,774,286,046.82 | 5,508,010,075.90 | 5,171,289,572.89 | 4,999,047,045.94 |
| 归属于母公司股东权益合计(元) | 9,493,367,545.22 | 9,265,654,701.54 | 9,397,188,986.39 | 9,194,012,620.44 | 8,970,987,669.44 | 8,634,267,166.43 | 8,460,745,810.17 |
| 股东权益合计(元) | 9,493,367,545.22 | 9,265,654,701.54 | 9,397,188,986.39 | 9,194,012,620.44 | 8,970,987,669.44 | 8,634,267,166.43 | 8,460,745,810.17 |
| 负债和股东权益合计(元) | 25,536,204,505.33 | 24,539,237,711.23 | 23,793,308,346.41 | 23,284,289,109.59 | 22,896,189,886.82 | 22,168,348,463.70 | 22,191,879,731.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 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) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(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) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 无形资产(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) |
| 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) |
| 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) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(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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