资产负债表（崇达技术）
| 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) | 1,295,324,365.72 | 1,352,223,150.60 | 1,392,937,445.86 | 1,055,914,198.94 | 1,332,705,708.18 | 1,371,631,021.78 | 2,965,997,927.58 |
| 其中：交易性金融资产(元) | 1,757,049,945.10 | 1,785,426,465.69 | 2,034,656,767.08 | 2,350,979,748.84 | 2,350,434,773.95 | 2,170,031,911.45 | 682,017,847.80 |
| 应收票据及应收账款(元) | 1,702,078,069.30 | 1,572,886,243.27 | 1,558,571,283.07 | 1,555,678,488.82 | 1,467,248,766.21 | 1,543,038,556.33 | 1,450,300,104.08 |
| 其中：应收票据(元) | 212,873,315.70 | 197,690,284.44 | 239,822,531.03 | 195,173,168.93 | 144,392,430.58 | 228,407,842.17 | 203,188,201.89 |
| 其中：应收账款(元) | 1,489,204,753.60 | 1,375,195,958.83 | 1,318,748,752.04 | 1,360,505,319.89 | 1,322,856,335.63 | 1,314,630,714.16 | 1,247,111,902.19 |
| 预付款项(元) | 11,058,637.69 | 12,454,737.42 | 11,113,758.77 | 9,344,696.13 | 16,163,321.66 | 9,689,493.43 | 6,789,269.67 |
| 其他应收款(元) | 29,503,278.22 | 54,760,612.87 | 66,551,899.32 | 35,129,950.46 | 35,692,485.01 | 49,208,563.33 | 34,754,256.57 |
| 存货(元) | 916,869,010.69 | 916,700,310.92 | 768,742,764.56 | 720,961,391.35 | 725,895,564.25 | 698,424,629.22 | 721,780,105.59 |
| 持有待售资产(元) | 1,174,159.32 | 41,415.93 | 695,575.23 | 401,584.09 | 689,059.87 | 266,008.87 | 42,477.87 |
| 其他流动资产(元) | 79,547,869.18 | 75,358,310.80 | 74,122,581.49 | 41,175,528.90 | 48,452,551.86 | 56,930,578.67 | 56,226,451.09 |
| 流动资产合计(元) | 5,894,801,137.71 | 5,840,741,611.82 | 5,999,293,671.10 | 5,830,196,410.84 | 6,033,834,079.55 | 5,944,845,920.65 | 6,006,865,761.52 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 301,586,787.52 | 314,624,517.60 | 320,674,665.00 | 324,770,486.85 | 391,240,670.38 | 399,174,831.63 | 404,252,992.95 |
| 固定资产(元) | 4,859,002,400.45 | 4,852,858,393.51 | 4,855,565,105.10 | 4,542,731,931.44 | 3,807,170,953.92 | 3,712,338,307.99 | 3,674,498,452.40 |
| 在建工程(元) | 574,546,570.64 | 428,983,947.30 | 351,153,511.77 | 555,447,753.89 | 1,060,143,735.25 | 1,076,409,895.89 | 981,632,971.25 |
| 使用权资产(元) | 16,560,208.48 | 23,227,281.77 | 31,611,658.26 | 36,487,502.98 | 40,329,995.97 | 44,968,805.95 | 49,635,829.59 |
| 无形资产(元) | 249,912,803.31 | 253,434,931.43 | 259,143,082.83 | 259,569,532.19 | 262,435,682.78 | 264,624,490.66 | 268,855,899.28 |
| 商誉(元) | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 |
| 长期待摊费用(元) | 55,643,001.76 | 67,367,761.63 | 68,714,863.03 | 68,773,795.07 | 72,513,095.20 | 71,801,780.87 | 77,618,513.41 |
| 递延所得税资产(元) | 83,521,955.77 | 80,777,818.64 | 79,367,463.83 | 76,049,357.63 | 88,764,762.05 | 81,346,638.77 | 54,935,572.01 |
| 其他非流动资产(元) | 260,101,199.15 | 224,013,168.45 | 230,620,165.83 | 233,278,669.75 | 222,413,616.76 | 34,006,139.38 | 51,179,292.33 |
| 非流动资产合计(元) | 6,401,350,944.16 | 6,245,763,837.41 | 6,197,326,532.73 | 6,097,585,046.88 | 5,945,488,529.39 | 5,685,146,908.22 | 5,563,085,540.30 |
| 资产总计(元) | 12,296,152,081.87 | 12,086,505,449.23 | 12,196,620,203.83 | 11,927,781,457.72 | 11,979,322,608.94 | 11,629,992,828.87 | 11,569,951,301.82 |
| 流动负债： | |||||||
| 短期借款(元) | 485,301,984.90 | 515,108,841.32 | 518,596,618.92 | 285,988,443.52 | 61,521,645.79 | 140,089,018.69 | 145,391,690.13 |
| 应付票据及应付账款(元) | 1,913,974,743.79 | 1,709,737,692.92 | 1,672,321,779.63 | 1,804,983,743.74 | 1,989,380,179.17 | 1,804,415,564.59 | 1,704,457,139.05 |
| 其中：应付票据(元) | 500,560,759.19 | 365,822,180.19 | 451,439,844.14 | 489,677,620.72 | 793,486,082.20 | 620,906,850.39 | 469,812,177.50 |
| 其中：应付账款(元) | 1,413,413,984.60 | 1,343,915,512.73 | 1,220,881,935.49 | 1,315,306,123.02 | 1,195,894,096.97 | 1,183,508,714.20 | 1,234,644,961.55 |
| 合同负债(元) | 10,518,479.63 | 12,438,991.30 | 11,019,516.80 | 7,134,399.89 | 9,970,000.29 | 8,651,409.76 | 7,782,443.06 |
| 应付职工薪酬(元) | 128,521,476.29 | 109,094,397.56 | 87,129,954.50 | 76,910,921.24 | 111,227,798.61 | 90,170,626.39 | 75,506,198.16 |
| 应交税费(元) | 38,929,531.11 | 35,383,487.33 | 38,944,330.44 | 37,604,578.09 | 50,004,370.81 | 47,857,883.06 | 40,859,702.35 |
| 应付股利(元) | 11,984.00 | 11,984.00 | 3,617,651.82 | 3,617,651.82 | 3,617,651.82 | 3,617,651.82 | 9,073.60 |
| 其他应付款(元) | 152,915,514.91 | 142,903,267.62 | 215,408,445.03 | 214,833,890.63 | 218,636,789.82 | 212,383,167.50 | 206,884,301.11 |
| 一年内到期的非流动负债(元) | 10,024,638.60 | 17,248,837.70 | 20,051,602.21 | 20,255,181.50 | 19,274,486.66 | 19,010,482.51 | 18,552,434.72 |
| 其他流动负债(元) | 982,708.13 | 1,273,758.66 | 798,715.33 | 607,899.37 | 1,214,035.41 | 1,031,539.52 | 4,043,477.30 |
| 流动负债合计(元) | 2,741,181,061.36 | 2,543,201,258.41 | 2,567,888,614.68 | 2,451,936,709.80 | 2,464,846,958.38 | 2,327,227,343.84 | 2,203,486,459.48 |
| 非流动负债： | |||||||
| 长期借款(元) | 349,929,072.56 | 366,811,866.50 | 381,811,866.50 | 386,845,447.85 | 406,811,866.50 | 306,811,866.50 | 236,201,137.52 |
| 应付债券(元) | 1,434,765,260.79 | 1,439,556,500.12 | 1,423,644,947.94 | 1,407,732,656.71 | 1,391,644,465.29 | 1,389,954,912.41 | 1,374,548,965.40 |
| 租赁负债(元) | 8,653,640.15 | 8,973,924.35 | 15,707,669.39 | 20,542,830.50 | 25,431,893.72 | 30,269,244.30 | 35,092,748.50 |
| 预计负债(元) | 9,237,891.17 | 9,737,891.17 | 10,168,459.80 | 10,727,704.11 | 7,824,746.17 | 7,824,746.17 | 10,261,636.44 |
| 递延收益(元) | 100,342,763.33 | 109,231,705.63 | 119,976,447.34 | 98,290,181.45 | 102,533,054.37 | 101,213,830.79 | 90,361,625.24 |
| 递延所得税负债(元) | 855,643.57 | 836,078.37 | 492,209.87 | 1,588,451.30 | 19,421,001.52 | 11,930,513.37 | 276,457.88 |
| 非流动负债合计(元) | 1,903,784,271.57 | 1,935,147,966.14 | 1,951,801,600.84 | 1,925,727,271.92 | 1,953,667,027.57 | 1,848,005,113.54 | 1,746,742,570.98 |
| 负债合计(元) | 4,644,965,332.93 | 4,478,349,224.55 | 4,519,690,215.52 | 4,377,663,981.72 | 4,418,513,985.95 | 4,175,232,457.38 | 3,950,229,030.46 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,081,249,670.00 | 1,081,249,611.00 | 1,091,752,411.00 | 1,091,752,352.00 | 1,091,752,352.00 | 1,091,752,352.00 | 1,092,320,877.00 |
| 其他权益工具(元) | 146,860,909.04 | 146,861,013.96 | 146,861,192.32 | 146,861,297.24 | 146,861,297.24 | 146,861,297.24 | 146,861,465.11 |
| 资本公积(元) | 3,078,549,474.48 | 3,078,548,373.41 | 3,128,507,679.42 | 3,128,506,604.96 | 3,153,481,002.67 | 3,145,662,619.54 | 3,138,662,726.57 |
| 减：库存股(元) | - | - | 76,431,197.96 | 76,431,197.96 | 76,431,197.96 | 76,431,197.96 | 79,895,000.00 |
| 其他综合收益(元) | 1,274,542.14 | - | - | - | - | - | - |
| 盈余公积(元) | 286,969,984.47 | 286,969,984.47 | 286,969,984.47 | 286,969,984.47 | 253,102,755.76 | 253,102,755.76 | 253,102,755.76 |
| 未分配利润(元) | 2,553,990,737.55 | 2,527,905,480.12 | 2,623,059,178.21 | 2,504,380,918.13 | 2,528,621,095.42 | 2,436,376,546.80 | 2,603,913,802.55 |
| 归属于母公司股东权益合计(元) | 7,148,895,317.68 | 7,121,534,462.96 | 7,200,719,247.46 | 7,082,039,958.84 | 7,097,387,305.13 | 6,997,324,373.38 | 7,154,966,626.99 |
| 少数股东权益(元) | 502,291,431.26 | 486,621,761.72 | 476,210,740.85 | 468,077,517.16 | 463,421,317.86 | 457,435,998.11 | 464,755,644.37 |
| 股东权益合计(元) | 7,651,186,748.94 | 7,608,156,224.68 | 7,676,929,988.31 | 7,550,117,476.00 | 7,560,808,622.99 | 7,454,760,371.49 | 7,619,722,271.36 |
| 负债和股东权益合计(元) | 12,296,152,081.87 | 12,086,505,449.23 | 12,196,620,203.83 | 11,927,781,457.72 | 11,979,322,608.94 | 11,629,992,828.87 | 11,569,951,301.82 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-27 |
| 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) |
| 持有待售资产(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) |
| 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： |
| 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) |
| 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) |
| 应付债券(元) |
| 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) |
| 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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