资产负债表（贝肯能源）
| 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 | 66,760,781.87 | 132,316,105.28 | 135,754,127.34 |
| 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 | 4,289,331.79 | 4,325,774.93 | 4,326,242.00 |
| 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 | 777,993,184.99 | 606,660,798.90 | 753,820,009.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,666,369.54 | 92,442,676.68 | 222,514,393.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,326,815.45 | 514,218,122.22 | 531,305,615.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,414,891.52 | 9,888,462.68 | 9,053,524.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,848,709.70 | 40,669,455.91 | 30,790,136.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,818,019.63 | 161,055,350.81 | 116,735,401.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,997.87 | 7,143,975.60 | 4,422,060.90 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 10,238,938.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,736,540.83 | 36,002,009.02 | 15,657,008.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,397,494.48 | 1,061,702,463.02 | 1,139,841,115.68 |
| 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 | 38,394,010.36 | 23,603,693.87 | 18,550,891.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,259,827.67 | 575,756,990.53 | 587,629,380.15 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 2,807,759.98 | 3,000,259.98 | 1,824,426.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,919,992.02 | 38,008,219.79 | 38,642,042.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,462,004.30 | 40,462,004.30 | 40,462,004.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,223,445.44 | 30,748,841.40 | 28,677,298.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,250,151.03 | 32,213,641.77 | 35,956,563.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,863.75 | 2,147,185.20 | 956,188.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,425,054.55 | 745,940,836.84 | 752,698,796.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,822,549.03 | 1,807,643,299.86 | 1,892,539,912.34 |
| 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 | 401,000,000.00 | 361,000,000.00 | 361,461,500.00 |
| 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 | 580,451,828.52 | 577,463,878.06 | 567,015,658.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,942,214.37 | 80,071,188.13 | 118,704,091.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,509,614.15 | 497,392,689.93 | 448,311,566.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,527.50 | 11,409,789.19 | 9,536,632.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,256,900.63 | 8,517,894.20 | 5,853,259.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,570,845.02 | 25,223,465.09 | 20,790,960.98 |
| 应付股利(元) | - | - | - | - | 20,787,286.05 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,745,651.15 | 6,518,332.27 | 5,448,214.96 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 50,279,043.55 | 29,864,029.57 | 63,850,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,351,245.34 | 71,880,828.94 | 195,506,758.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,018,327.76 | 1,091,878,217.32 | 1,229,462,985.44 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 39,346,286.67 | 69,761,300.65 | 37,390,344.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,334.99 | 274,407.08 | 283,479.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,385.18 | 12,619,566.65 | 13,411,552.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,795,006.84 | 82,655,274.38 | 51,085,376.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,813,334.60 | 1,174,533,491.70 | 1,280,548,361.80 |
| 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 | 200,987,600.00 | 200,987,600.00 | 200,987,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,350,298.56 | 273,244,990.52 | 273,244,990.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,009,695.00 | 14,959,608.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,334,290.75 | -64,097,939.98 | -69,995,696.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,520,296.73 | 17,885,739.62 | 14,637,902.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,787,751.37 | 67,787,751.37 | 67,787,751.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,018,583.21 | 115,437,994.43 | 90,790,755.82 |
| 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 | 615,320,544.12 | 596,286,527.96 | 577,453,302.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,311,329.69 | 36,823,280.20 | 34,538,247.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,009,214.43 | 633,109,808.16 | 611,991,550.54 |
| 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 | 1,925,822,549.03 | 1,807,643,299.86 | 1,892,539,912.34 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-18 | 2023-04-28 |
| 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) |
| 合同资产(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) |
| 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) |
| 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 |
Showing 1 to 60 of 60 entries