资产负债表（ST中装）
| 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 | 744,202,737.18 | 912,727,991.73 | 1,118,168,284.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,489,319.90 | 45,379,600.20 | 68,810,655.40 |
| 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 | 2,450,850,229.33 | 2,481,004,541.08 | 2,421,404,485.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,632,804.48 | 30,530,074.55 | 37,574,173.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,217,424.85 | 2,450,474,466.53 | 2,383,830,311.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,472,137.00 | 23,686,699.67 | 59,132,747.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,841,243.45 | 213,719,205.21 | 217,924,252.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,860,659.47 | 680,868,341.63 | 535,158,798.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,302,376.43 | 2,684,933,707.04 | 2,954,694,993.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,134,499.83 | 58,123,516.96 | 45,596,496.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,056,901.56 | 7,122,249,690.06 | 7,423,093,714.68 |
| 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 | 5,472,068.14 | 5,336,327.48 | 3,371,815.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,777,032.74 | 88,497,841.10 | 87,048,650.75 |
| 其他权益工具投资(元) | - | - | - | - | 9,999,887.00 | 9,999,887.00 | 9,999,887.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,559,458.45 | 141,095,360.62 | 142,754,647.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,602,553.68 | 474,308,065.13 | 322,441,885.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,707,660.42 | 455,356,995.47 | 557,430,659.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,769.72 | 49,981,472.14 | 47,708,227.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,695,210.55 | 267,361,359.49 | 276,094,101.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,617,927.57 | 1,135,512.48 | 613,446.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,483,983.37 | 185,483,983.37 | 185,483,983.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,575.32 | 4,746,096.07 | 6,650,778.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,166.46 | 14,269,941.42 | 9,948,495.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,091,233.47 | 102,230,574.13 | 104,147,255.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,749,526.89 | 1,799,803,415.90 | 1,753,693,835.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,806,428.45 | 8,922,053,105.96 | 9,176,787,549.74 |
| 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 | 1,255,696,487.67 | 1,540,666,239.18 | 1,681,353,729.35 |
| 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 | 1,242,919,098.29 | 1,191,238,933.51 | 1,239,396,930.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,707,775.48 | 164,504,735.95 | 203,401,787.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,211,322.81 | 1,026,734,197.56 | 1,035,995,143.05 |
| 预收款项(元) | - | - | 会员可见 | 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 | 141,098,798.93 | 153,133,227.92 | 169,375,720.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,905,119.62 | 59,518,195.81 | 55,486,110.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,496,464.54 | 362,805,815.53 | 345,037,977.33 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,145,086.66 | 12,145,086.66 | 12,145,086.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,666,059.86 | 301,631,062.49 | 213,022,666.62 |
| 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 | 65,590,861.41 | 69,431,634.94 | 58,100,431.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,322,653.77 | 154,061,627.78 | 183,653,770.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,840,630.75 | 3,844,631,823.82 | 3,957,572,424.69 |
| 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 | 308,580,929.08 | 287,050,614.27 | 275,104,704.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,784,496.41 | 965,143,580.90 | 954,047,269.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,457.47 | 41,241,809.62 | 44,905,898.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 151,268,356.78 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 123,990,170.60 | - | 194,868,981.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,037,274.54 | 28,163,429.30 | 32,316,340.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,304.45 | 2,798,558.39 | 2,883,715.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,915,578.53 | 14,710,457.33 | 8,915,578.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,423,211.08 | 1,490,376,806.59 | 1,513,042,488.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,263,841.83 | 5,335,008,630.41 | 5,470,614,913.32 |
| 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 | 713,618,942.00 | 713,599,688.00 | 713,598,600.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,101,261.09 | 227,120,832.93 | 227,121,930.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,249,444.56 | 1,270,165,258.27 | 1,270,160,558.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,425.00 | 4,996,425.00 | 4,996,425.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,760.61 | 3,635,760.61 | 3,635,760.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,381,925.31 | 155,941,237.10 | 159,381,925.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,916,227.96 | 1,118,714,358.26 | 1,242,056,727.52 |
| 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 | 3,534,907,136.53 | 3,484,180,710.17 | 3,610,959,077.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,635,450.09 | 102,863,765.38 | 95,213,559.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,542,586.62 | 3,587,044,475.55 | 3,706,172,636.42 |
| 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 | 8,582,806,428.45 | 8,922,053,105.96 | 9,176,787,549.74 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |
| 合同资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期应收款(元) |
| 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) |
| 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) |
| 应付利息(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) |
| 长期应付款(元) |
| 专项应付款(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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