资产负债表（龙大美食）
| 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) | 936,716,720.77 | 1,014,256,136.20 | 1,089,228,505.43 | 1,392,572,096.51 | 1,364,874,000.27 | 1,221,253,868.04 | 1,431,905,048.71 |
| 应收票据及应收账款(元) | 405,938,322.76 | 341,910,185.12 | 422,753,821.04 | 446,768,134.05 | 504,618,691.61 | 437,687,552.22 | 540,534,498.46 |
| 其中：应收票据(元) | 3,054,626.28 | 935,836.78 | 3,286,021.98 | 2,341,021.98 | 820,000.00 | 1,092,075.00 | 1,662,075.00 |
| 其中：应收账款(元) | 402,883,696.48 | 340,974,348.34 | 419,467,799.06 | 444,427,112.07 | 503,798,691.61 | 436,595,477.22 | 538,872,423.46 |
| 预付款项(元) | 83,795,752.55 | 65,210,031.48 | 85,587,321.50 | 81,395,478.79 | 248,916,843.61 | 170,785,977.47 | 218,774,239.57 |
| 其他应收款(元) | 51,483,940.80 | 49,195,639.85 | 48,474,076.83 | 44,828,566.76 | 51,300,898.03 | 60,402,894.87 | 62,035,752.06 |
| 存货(元) | 1,155,659,799.17 | 1,116,048,932.67 | 998,092,102.90 | 991,835,506.20 | 1,670,094,242.13 | 1,946,509,297.48 | 2,057,573,021.39 |
| 其他流动资产(元) | 18,272.00 | 179,318.75 | 217,873.59 | 218,758.72 | 56,139.36 | 55,265.67 | 55,998.46 |
| 流动资产合计(元) | 2,633,612,808.05 | 2,586,800,244.07 | 2,644,353,701.29 | 2,957,618,541.03 | 3,839,860,815.01 | 3,836,694,855.75 | 4,310,878,558.65 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | - | - | 322,179.67 | 322,179.67 | 322,179.67 |
| 固定资产(元) | 1,841,400,574.33 | 1,705,318,171.73 | 1,740,613,678.90 | 1,692,939,156.89 | 1,722,275,317.19 | 1,755,912,427.55 | 1,776,954,949.14 |
| 在建工程(元) | 767,459,649.01 | 903,628,173.02 | 879,105,208.20 | 919,386,014.19 | 791,498,359.34 | 743,671,714.28 | 667,688,909.00 |
| 生产性生物资产(元) | 25,386,774.80 | 17,407,656.04 | 3,069,513.97 | 4,962,137.64 | 9,377,078.56 | 24,107,304.11 | 222,585,251.85 |
| 使用权资产(元) | 51,468,891.48 | 53,206,359.48 | 54,943,827.48 | 56,681,295.48 | 65,775,635.77 | 70,207,512.52 | 76,786,855.70 |
| 无形资产(元) | 130,612,744.91 | 131,969,363.61 | 133,327,786.65 | 134,574,351.14 | 147,786,168.03 | 148,320,234.46 | 147,929,361.73 |
| 商誉(元) | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 |
| 长期待摊费用(元) | 4,987,360.61 | 5,944,519.52 | 6,673,767.80 | 7,613,709.65 | 8,553,651.49 | 9,493,593.33 | 10,599,477.20 |
| 递延所得税资产(元) | 14,576,829.81 | 15,603,317.50 | 3,206,767.49 | 9,445,753.58 | 70,498,952.50 | 70,618,732.02 | 68,376,219.82 |
| 其他非流动资产(元) | 476,486,434.58 | 487,755,364.82 | 500,364,886.55 | 507,445,474.68 | 594,909,445.59 | 598,279,792.16 | 559,485,954.21 |
| 非流动资产合计(元) | 3,339,251,233.71 | 3,347,704,899.90 | 3,348,177,411.22 | 3,359,919,867.43 | 3,437,868,762.32 | 3,447,805,464.28 | 3,557,601,132.50 |
| 资产总计(元) | 5,972,864,041.76 | 5,934,505,143.97 | 5,992,531,112.51 | 6,317,538,408.46 | 7,277,729,577.33 | 7,284,500,320.03 | 7,868,479,691.15 |
| 流动负债： | |||||||
| 短期借款(元) | 1,604,530,840.57 | 1,636,790,878.96 | 1,640,158,044.98 | 1,854,767,478.71 | 1,410,440,804.39 | 1,324,941,435.46 | 1,423,730,967.22 |
| 应付票据及应付账款(元) | 833,791,504.68 | 666,067,586.79 | 729,578,094.85 | 842,465,203.98 | 1,292,832,330.53 | 1,216,706,166.40 | 1,105,204,318.92 |
| 其中：应付票据(元) | 365,997,283.61 | 255,979,946.47 | 382,489,911.14 | 420,625,801.99 | 801,837,913.95 | 590,187,500.00 | 608,210,000.00 |
| 其中：应付账款(元) | 467,794,221.07 | 410,087,640.32 | 347,088,183.71 | 421,839,401.99 | 490,994,416.58 | 626,518,666.40 | 496,994,318.92 |
| 合同负债(元) | 130,555,823.47 | 105,448,913.00 | 117,155,925.45 | 134,486,391.06 | 181,439,921.39 | 190,605,760.36 | 209,819,615.05 |
| 应付职工薪酬(元) | 34,231,513.75 | 31,688,307.89 | 35,733,934.91 | 43,272,558.33 | 35,046,085.38 | 36,257,797.18 | 37,885,335.39 |
| 应交税费(元) | 6,495,472.21 | 5,825,772.06 | 6,107,125.97 | 12,947,723.59 | 9,249,021.72 | 9,149,084.64 | 9,396,517.67 |
| 其他应付款(元) | 190,266,681.94 | 209,702,682.25 | 210,560,156.40 | 264,150,919.18 | 272,318,255.53 | 227,904,527.32 | 228,632,648.13 |
| 一年内到期的非流动负债(元) | 98,064,635.24 | 182,744,328.15 | 167,619,474.91 | 179,429,646.55 | 182,114,854.25 | 143,328,757.43 | 146,090,485.60 |
| 其他流动负债(元) | 10,703,997.50 | 9,196,772.47 | 10,196,975.87 | 11,571,937.30 | 15,227,479.49 | 13,774,085.14 | 21,360,907.10 |
| 流动负债合计(元) | 2,908,640,469.36 | 2,847,465,241.57 | 2,917,109,733.34 | 3,343,091,858.70 | 3,398,668,752.68 | 3,162,667,613.93 | 3,182,120,795.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 286,754,541.91 | 318,244,541.91 | 325,220,541.91 | 326,202,925.48 | 284,264,202.81 | 307,441,297.64 | 196,000,000.00 |
| 应付债券(元) | 921,630,606.92 | 923,200,240.99 | 911,119,222.62 | 899,039,265.74 | 886,826,523.51 | 884,130,501.28 | 872,485,856.15 |
| 租赁负债(元) | 42,971,441.08 | 42,901,415.61 | 43,830,515.96 | 45,196,076.45 | 52,110,521.47 | 54,690,388.17 | 57,964,192.67 |
| 长期应付款(元) | 36,738,064.46 | 41,472,480.32 | 66,910,456.11 | 5,370,867.01 | 12,241,707.24 | 54,500,043.70 | 13,970,301.79 |
| 递延收益(元) | 38,621,184.49 | 38,624,937.70 | 39,656,114.97 | 39,612,043.24 | 40,618,221.51 | 44,577,583.69 | 45,573,813.69 |
| 递延所得税负债(元) | 2,086,817.82 | 2,073,871.13 | 2,065,332.26 | 2,064,556.40 | 2,126,202.11 | 2,125,704.63 | 2,126,238.32 |
| 非流动负债合计(元) | 1,328,802,656.68 | 1,366,517,487.66 | 1,388,802,183.83 | 1,317,485,734.32 | 1,278,187,378.65 | 1,347,465,519.11 | 1,188,120,402.62 |
| 负债合计(元) | 4,237,443,126.04 | 4,213,982,729.23 | 4,305,911,917.17 | 4,660,577,593.02 | 4,676,856,131.33 | 4,510,133,133.04 | 4,370,241,197.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,079,159,939.00 | 1,079,159,939.00 | 1,079,159,939.00 | 1,079,159,832.00 | 1,079,159,725.00 | 1,079,159,725.00 | 1,079,159,360.00 |
| 其他权益工具(元) | 171,570,700.63 | 171,570,700.63 | 171,570,700.63 | 171,570,881.98 | 171,571,063.33 | 171,571,063.33 | 171,571,679.93 |
| 资本公积(元) | 824,958,540.69 | 824,958,540.69 | 824,958,540.68 | 824,957,421.64 | 824,956,320.72 | 829,387,730.86 | 832,015,059.48 |
| 减：库存股(元) | 330,025,083.29 | 330,025,083.29 | 330,025,083.29 | 330,025,083.29 | 173,478,143.36 | 99,013,276.73 | 79,697,673.01 |
| 其他综合收益(元) | -12,100,000.00 | -12,100,000.00 | -12,100,000.00 | -12,100,000.00 | -11,777,820.33 | -11,777,820.33 | -11,777,820.33 |
| 盈余公积(元) | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 |
| 未分配利润(元) | -442,258,344.99 | -457,146,752.15 | -484,950,655.79 | -515,299,374.16 | 374,549,738.81 | 398,716,911.10 | 1,044,170,091.36 |
| 归属于母公司股东权益合计(元) | 1,555,023,681.20 | 1,540,135,274.04 | 1,512,331,370.39 | 1,481,981,607.33 | 2,528,698,813.33 | 2,631,762,262.39 | 3,299,158,626.59 |
| 少数股东权益(元) | 180,397,234.52 | 180,387,140.70 | 174,287,824.95 | 174,979,208.11 | 72,174,632.67 | 142,604,924.60 | 199,079,866.86 |
| 股东权益合计(元) | 1,735,420,915.72 | 1,720,522,414.74 | 1,686,619,195.34 | 1,656,960,815.44 | 2,600,873,446.00 | 2,774,367,186.99 | 3,498,238,493.45 |
| 负债和股东权益合计(元) | 5,972,864,041.76 | 5,934,505,143.97 | 5,992,531,112.51 | 6,317,538,408.46 | 7,277,729,577.33 | 7,284,500,320.03 | 7,868,479,691.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-20 | 2023-08-31 | 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： |
| 其他权益工具投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 生产性生物资产(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： |
| 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) |
| 租赁负债(元) |
| 长期应付款(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) |
| 其他权益工具(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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