资产负债表（裕同科技）
| 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 | 3,715,930,664.17 | 4,024,949,945.59 | 3,467,329,925.41 |
| 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 | 282,942,398.42 | 188,254,123.26 | 199,140,768.17 |
| 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 | 5,406,818,917.30 | 4,261,419,005.37 | 4,508,024,955.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,465.66 | 2,420,765.62 | 5,549,705.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,615,451.64 | 4,258,998,239.75 | 4,502,475,249.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,187,935.37 | 272,949,921.83 | 372,991,713.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,909,770.79 | 147,644,932.00 | 112,514,764.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,744,875.83 | 1,630,421,023.45 | 1,646,970,938.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,839,615.09 | 199,889,313.29 | 225,920,174.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,931,996,453.39 | 10,883,369,883.89 | 10,699,881,046.98 |
| 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 | 12,884,653.00 | 13,466,895.32 | 9,121,187.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,569,165.79 | 635,572,420.54 | 376,123,045.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,960,724.54 | 6,018,699,913.81 | 5,803,820,838.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,822,430.92 | 419,895,146.96 | 595,931,442.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,256,378.19 | 295,796,135.93 | 275,869,059.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,464,004.36 | 732,445,526.48 | 728,944,559.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,650,688.30 | 628,599,413.75 | 598,407,088.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,085,198.57 | 254,970,853.04 | 224,593,429.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,964,309.67 | 97,501,065.47 | 97,672,407.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,055,344.18 | 245,048,290.01 | 290,840,333.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,373,712,897.52 | 9,341,995,661.31 | 9,001,323,391.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,305,709,350.91 | 20,225,365,545.20 | 19,701,204,438.39 |
| 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 | 4,042,972,546.34 | 3,774,588,766.18 | 3,543,148,169.95 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,182,156.19 | 100,871,650.38 | - |
| 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 | 3,303,539,402.64 | 2,614,685,257.91 | 2,566,259,762.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,220,001.22 | 423,240,741.50 | 673,550,149.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,319,401.42 | 2,191,444,516.41 | 1,892,709,612.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,191,327.51 | 86,159,764.21 | 100,401,086.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,316,126.46 | 234,335,697.71 | 180,711,320.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,254,092.18 | 111,508,654.60 | 64,278,601.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 13,720,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,332,328.10 | 452,026,893.57 | 308,236,550.41 |
| 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 | 488,416,575.29 | 510,132,076.22 | 513,757,943.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,445.26 | 4,469,114.66 | 5,803,541.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,879,999.97 | 7,888,777,875.44 | 7,296,316,975.99 |
| 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 | 958,620,248.99 | 976,926,186.25 | 1,025,600,720.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,251,738.26 | 170,056,266.54 | 162,132,194.11 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 3,226,933.64 | - |
| 专项应付款(元) | 会员可见 | - | - | - | 3,142,981.83 | - | 6,331,879.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,707,715.56 | 143,809,698.55 | 146,043,336.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,024,554.48 | 204,285,493.70 | 195,918,441.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,747,239.12 | 1,498,304,578.68 | 1,536,026,572.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,212,627,239.09 | 9,387,082,454.12 | 8,832,343,548.07 |
| 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 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,572,856.49 | 1,904,572,856.49 | 1,903,654,606.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,180,292.29 | 362,932,689.50 | 304,073,581.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,124,005.36 | 42,021,620.29 | -24,013,654.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,762,560.12 | 424,762,560.12 | 424,762,560.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,162,490.43 | 7,410,189,880.49 | 7,459,554,693.53 |
| 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 | 10,574,955,173.11 | 10,349,127,780.89 | 10,390,398,176.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,126,938.71 | 489,155,310.19 | 478,462,713.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,082,111.82 | 10,838,283,091.08 | 10,868,860,890.32 |
| 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 | 21,305,709,350.91 | 20,225,365,545.20 | 19,701,204,438.39 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 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) |
| 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) |
| 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) |
| 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) |
| 其中：交易性金融负债(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) |
| 租赁负债(元) |
| 长期应付款(元) |
| 专项应付款(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) |
| 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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