资产负债表（普天科技）
| 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 | 1,734,869,673.15 | 1,925,598,128.71 | 1,818,089,397.44 |
| 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 | 5,221,202,397.66 | 5,172,623,053.97 | 5,003,602,606.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,213,418.30 | 353,075,607.20 | 369,465,083.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,988,979.36 | 4,819,547,446.77 | 4,634,137,522.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,009,649.41 | 114,415,390.45 | 130,030,241.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,446,789.74 | 145,313,282.26 | 136,291,549.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,162,013.72 | 1,313,615,750.14 | 1,410,735,546.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,842,724.29 | 188,486,951.37 | 189,221,676.83 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,380.53 | 14,105,823.73 | 8,839,623.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,802,517.66 | 9,006,887,098.85 | 8,792,709,902.55 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,416,466.58 | 13,549,197.71 | 13,681,928.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,044,282.59 | 589,556,223.16 | 589,425,930.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,525,345.82 | 184,347,261.61 | 162,326,094.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,927,558.34 | 67,947,945.37 | 2,446,280.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,553,675.65 | 196,669,034.95 | 200,114,794.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,482.04 | 14,015,557.40 | 3,879,379.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,927,011.60 | 16,924,607.30 | 17,389,443.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,449,328.05 | 128,469,784.66 | 118,834,013.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,608.35 | 9,487,558.96 | 9,760,196.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,648,759.02 | 1,220,967,171.12 | 1,117,858,061.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246,451,276.68 | 10,227,854,269.97 | 9,910,567,963.90 |
| 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 | 838,069,281.37 | 896,575,392.06 | 739,172,018.62 |
| 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 | 4,711,457,385.24 | 4,556,585,050.96 | 4,551,336,445.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,494,326.90 | 908,842,415.82 | 846,941,304.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,963,058.34 | 3,647,742,635.14 | 3,704,395,140.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,111,280.85 | 9,209,884.41 | 793,603.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,697,543.90 | 119,502,761.33 | 136,718,879.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,310,378.03 | 72,107,678.28 | 66,083,779.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,843,906.37 | 42,841,976.22 | 48,634,469.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,261.50 | 107,934,395.83 | 1,119,734.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,381,498.19 | 186,482,289.14 | 192,221,824.29 |
| 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 | 13,935,656.89 | 13,327,362.93 | 496,420.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,156,823.28 | 42,252,433.42 | 13,503,268.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,436,015.62 | 6,046,819,224.58 | 5,750,080,443.09 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 199,132,666.67 | 199,132,666.67 | 200,146,666.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,611,998.52 | 55,784,652.04 | 1,804,616.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,798,404.23 | 34,394,827.03 | 34,788,693.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,739,133.75 | 10,192,191.81 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,282,203.17 | 299,504,337.55 | 236,739,977.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,718,218.79 | 6,346,323,562.13 | 5,986,820,420.32 |
| 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 | 682,615,642.00 | 682,694,505.00 | 682,694,505.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,858,068.32 | 1,958,778,243.40 | 1,957,207,777.06 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,285,712.17 | 16,851,801.09 | 39,053,075.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,882,216.86 | -22,823,110.13 | -30,429,606.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,452.72 | 4,209,368.58 | 4,558,049.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,506,681.93 | 107,506,681.93 | 107,506,681.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,717,713.98 | 1,051,808,497.52 | 1,114,891,785.88 |
| 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 | 3,762,395,629.92 | 3,765,322,385.21 | 3,797,376,118.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,337,427.97 | 116,208,322.63 | 126,371,425.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,733,057.89 | 3,881,530,707.84 | 3,923,747,543.58 |
| 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 | 10,246,451,276.68 | 10,227,854,269.97 | 9,910,567,963.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 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) |
| 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) |
| 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) |
| 开发支出(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： |
| 长期借款(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) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 专项储备(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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