资产负债表（盈趣科技）
| 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 | 417,194,425.04 | 688,224,760.78 | 764,773,468.45 |
| 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 | 1,348,350,977.80 | 1,294,314,883.84 | 1,800,047,317.22 |
| 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 | 1,311,765,727.21 | 1,157,154,972.10 | 1,115,463,280.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,889,110.72 | 47,548,177.20 | 58,976,107.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,876,616.49 | 1,109,606,794.90 | 1,056,487,172.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,699,059.94 | 53,270,587.82 | 46,905,315.14 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,036,049.24 | 75,758,382.83 | 56,097,609.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,502,058.28 | 885,226,941.56 | 890,558,435.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,202.04 | 1,857,397.82 | 1,786,538.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,734,684.79 | 182,860,352.55 | 205,151,976.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,957,598.24 | 4,395,662,307.33 | 4,920,830,082.27 |
| 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 | 326,319,615.99 | 349,865,883.30 | 350,442,274.87 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,115,579.27 | 194,531,453.38 | 192,148,947.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,013,172.12 | 48,365,005.21 | 46,492,529.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,922,517.14 | 1,381,984,204.92 | 1,343,312,931.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,258,616.38 | 354,206,907.56 | 289,879,190.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,967,449.77 | 85,927,641.23 | 90,220,121.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,998,299.73 | 182,733,661.55 | 178,208,624.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,621,875.99 | 300,621,875.99 | 300,621,875.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,522,620.48 | 72,371,800.48 | 69,722,942.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,721,517.55 | 113,459,099.91 | 93,533,014.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,191,122.49 | 58,150,035.41 | 70,361,920.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,652,386.91 | 3,142,217,568.94 | 3,024,944,373.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,479,609,985.15 | 7,537,879,876.27 | 7,945,774,456.02 |
| 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 | 8,931,764.42 | 109,135,326.80 | 191,899,656.28 |
| 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 | 16,552,117.16 | 28,258,298.08 | 7,036,409.01 |
| 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 | 764,921,732.42 | 792,646,635.41 | 738,990,396.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,953,152.15 | 21,445,765.55 | 25,282,033.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,968,580.27 | 771,200,869.86 | 713,708,362.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,828.25 | 312,755.08 | 465,264.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,615,478.99 | 127,648,331.42 | 117,783,959.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,405,125.63 | 91,090,777.91 | 70,141,149.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,873,021.49 | 48,781,772.36 | 50,277,107.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,587,565.23 | 138,003,584.64 | 181,768,166.69 |
| 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 | 116,811,873.37 | 117,800,384.24 | 24,721,407.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,155,183.04 | 48,280,780.37 | 61,931,693.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,280,690.00 | 1,501,958,646.31 | 1,445,015,210.29 |
| 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 | 760,400,000.00 | 761,100,000.00 | 770,431,655.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,147,814.71 | 61,429,901.95 | 65,098,089.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,171,851.33 | 56,046,816.75 | 52,965,918.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,755,581.53 | 73,445,178.26 | 74,945,610.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,475,247.57 | 952,021,896.96 | 963,441,273.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,755,937.57 | 2,453,980,543.27 | 2,408,456,483.83 |
| 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 | 780,497,715.00 | 782,523,769.00 | 782,523,769.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,017,679.15 | 1,727,679,362.43 | 1,722,375,662.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,098,517.17 | 263,275,421.46 | 268,164,908.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,632,798.69 | 24,512,599.05 | 609,255.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,960.63 | 1,432,837.25 | 1,291,277.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,080,171.18 | 2,221,812,268.75 | 2,716,354,441.74 |
| 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 | 5,001,294,728.25 | 4,887,293,335.79 | 5,347,597,418.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,559,319.33 | 196,605,997.21 | 189,720,553.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,854,047.58 | 5,083,899,333.00 | 5,537,317,972.19 |
| 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 | 7,479,609,985.15 | 7,537,879,876.27 | 7,945,774,456.02 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 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) |
| 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) |
| 应收股利(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： |
| 长期股权投资(元) |
| 其他非流动金融资产(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) |
| 预收款项(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) |
| 租赁负债(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) |
| 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 |
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