资产负债表（贝因美）
| 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 | 793,214,122.28 | 780,186,326.51 | 787,308,203.43 |
| 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 | 530,919,173.77 | 609,295,711.37 | 533,532,317.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,437,090.00 | 112,737,090.00 | 32,150,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,482,083.77 | 496,558,621.37 | 501,382,317.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,925,106.25 | 241,971,459.90 | 213,416,697.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,037,081.59 | 20,328,176.43 | 100,453,289.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,175,023.05 | 435,392,203.28 | 405,260,935.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,165,958.68 | 56,344,843.94 | 52,997,026.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,436,465.62 | 2,143,518,721.43 | 2,092,968,469.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,101,338.40 | 91,476,301.21 | 89,219,710.40 |
| 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 | 30,731,961.13 | 50,721,625.18 | 62,638,364.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,339,982.77 | 296,786,336.44 | 303,440,748.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,982,409.60 | 843,368,355.25 | 857,716,840.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,354,470.65 | 246,866,973.11 | 231,616,454.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,870.32 | 2,599,161.77 | 3,226,019.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,213,165.05 | 154,432,041.30 | 155,900,175.89 |
| 开发支出(元) | - | - | - | - | 832,134.52 | 832,134.52 | 832,134.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,249,913.78 | 10,879,351.82 | 9,096,903.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,080,595.44 | 12,680,330.99 | 11,971,799.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,434,138.88 | 61,944,107.88 | 66,487,958.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,374,980.54 | 1,785,586,719.47 | 1,805,147,109.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,811,446.16 | 3,929,105,440.90 | 3,898,115,578.61 |
| 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 | 886,520,277.78 | 996,492,589.22 | 1,117,515,399.32 |
| 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 | 484,260,375.84 | 465,510,354.76 | 406,698,173.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,947,630.84 | 29,645,560.91 | 23,767,975.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,312,745.00 | 435,864,793.85 | 382,930,197.90 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,584,126.53 | 98,812,719.37 | 63,981,028.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,070,575.19 | 44,997,088.61 | 43,109,439.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,588.76 | 28,317,549.91 | 36,692,344.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,151,636.61 | 393,836,994.16 | 468,094,880.55 |
| 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 | 14,520,954.61 | 14,475,296.88 | 14,459,981.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,103,190.26 | 203,884,864.75 | 79,293,321.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,492,725.58 | 2,246,327,457.66 | 2,229,844,569.24 |
| 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 | 27,337,162.34 | 34,016,671.00 | 34,006,939.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,562.26 | 773,964.86 | 1,057,897.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,351,648.94 | 37,858,711.28 | 39,711,252.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,237,373.54 | 72,649,347.14 | 74,776,088.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,730,099.12 | 2,318,976,804.80 | 2,304,620,657.89 |
| 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 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,375,200.75 | 1,446,633,580.40 | 1,446,574,558.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,276,104.34 | 149,762,585.76 | 149,267,195.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,429.71 | 3,634,549.12 | 12,050,645.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,844,935.99 | -1,071,991,898.62 | -1,103,958,717.49 |
| 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 | 1,599,828,874.79 | 1,562,550,929.80 | 1,539,436,575.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,252,472.25 | 47,577,706.30 | 54,058,345.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,081,347.04 | 1,610,128,636.10 | 1,593,494,920.72 |
| 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 | 3,883,811,446.16 | 3,929,105,440.90 | 3,898,115,578.61 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 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) |
| 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) |
| 其他非流动金融资产(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) |
| 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) |
| 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) |
| 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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