资产负债表（中国广核）
| 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 | 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 | 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 | 15,740,022,846.16 | 17,325,489,479.11 | 16,894,754,734.05 | 16,524,440,253.86 |
| 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 | 11,827,212,719.13 | 13,284,173,834.65 | 14,085,352,442.81 | 14,230,820,816.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,246.68 | 3,949,929.31 | 5,230,000.00 | 7,772,625.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,826,588,472.45 | 13,280,223,905.34 | 14,080,122,442.81 | 14,223,048,191.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,952,354,632.94 | 20,115,705,026.77 | 18,237,017,470.03 | 19,745,212,834.32 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,292,357.84 | 215,987,706.16 | - | 17,055,240.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,273,336.33 | 43,934,076.85 | 49,681,922.91 | 33,215,034.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,572,514,378.57 | 17,463,987,653.33 | 18,143,422,209.64 | 17,419,316,445.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,546,362.99 | 3,044,669,248.47 | 3,526,669,456.16 | 3,679,394,108.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,209,127.35 | 2,253,714,405.76 | 2,001,988,092.20 | 2,004,017,170.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,787,425,761.31 | 73,747,661,431.10 | 72,938,886,327.80 | 73,653,471,904.64 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,568,690.91 | 54,568,690.91 | 54,568,690.91 | 48,917,096.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,903,287.50 | 14,083,877,614.18 | 14,714,156,011.85 | 14,153,202,162.95 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,299,570.13 | 644,757,870.13 | 644,757,870.13 | 569,823,570.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,449,898.74 | 155,675,497.36 | 162,827,639.56 | 171,517,876.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,683,586,670.13 | 248,077,634,307.32 | 250,475,995,320.56 | 252,410,177,444.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,323,899,683.56 | 53,045,958,736.34 | 49,948,188,189.65 | 47,996,797,409.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,089,607.99 | 909,999,126.07 | 946,091,483.29 | 986,194,839.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,847,122.89 | 5,345,044,056.03 | 5,298,400,931.62 | 5,206,468,676.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,182,772.34 | 5,396,824,875.49 | 5,233,326,730.76 | 5,167,512,963.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,227,838.42 | 1,637,540,626.75 | 1,622,742,218.44 | 1,662,301,102.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,703,775.84 | 2,408,470,885.79 | 2,446,022,466.88 | 2,443,530,905.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,929,423.27 | 8,011,928,019.83 | 8,233,671,190.17 | 7,802,376,450.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,462,931,015.04 | 340,191,522,979.52 | 340,199,991,417.14 | 339,038,063,170.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 |
| 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 | 14,254,614,202.81 | 14,072,910,424.54 | 12,258,644,610.54 | 14,261,248,819.15 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | 707,561.54 | - |
| 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 | 30,269,622,916.14 | 28,234,901,857.96 | 26,640,747,680.24 | 26,806,438,297.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,625,985.08 | 5,771,764,971.07 | 4,577,101,770.22 | 4,048,227,848.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,436,996,931.06 | 22,463,136,886.89 | 22,063,645,910.02 | 22,758,210,449.10 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 428,571.63 | 1,350,000.00 | 642,857.15 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,898,773.84 | 3,476,771,560.06 | 2,983,704,059.65 | 3,002,115,349.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,487,731.53 | 328,003,959.62 | 72,647,139.34 | 64,295,042.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,292,918.15 | 1,489,292,924.61 | 1,889,884,016.45 | 1,891,368,985.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,339,366,535.13 | 6,201,294,443.04 | 2,694,952,797.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,474,580.48 | 5,285,192,801.15 | 3,952,554,245.01 | 3,097,129,716.86 |
| 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 | 23,957,011,377.95 | 21,003,194,396.79 | 22,120,454,280.35 | 22,567,606,761.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,732,786.42 | 188,594,152.95 | 1,984,125,949.14 | 1,984,282,020.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,387,563,858.95 | 75,419,578,612.81 | 78,105,406,842.45 | 76,369,437,790.51 |
| 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 | 159,268,303,931.86 | 160,727,344,658.11 | 159,426,359,900.87 | 160,481,783,005.33 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | 2,497,316,120.08 | 2,496,336,256.69 | 2,495,723,694.78 | 4,492,100,114.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,827,523.50 | 494,961,925.33 | 517,628,747.96 | 573,255,295.09 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,302,819.30 | 54,779,713.01 | 59,979,789.34 | 55,484,732.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,255,913.65 | 6,354,280,297.95 | 6,268,175,903.76 | 6,133,120,973.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,186,324.31 | 2,284,975,816.41 | 2,319,011,928.94 | 2,282,163,320.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,653,425.63 | 1,462,647,690.44 | 1,452,944,541.59 | 1,397,301,801.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,558,846,058.33 | 173,875,326,357.94 | 172,539,824,507.24 | 175,415,209,242.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,946,409,917.28 | 249,294,904,970.75 | 250,645,231,349.69 | 251,784,647,032.93 |
| 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 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,794,337,306.25 | 10,809,406,729.10 | 10,830,498,981.95 | 10,821,595,891.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,357,612.20 | 926,457,984.10 | 963,570,791.93 | 654,939,207.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,420,586.57 | 148,521,947.90 | 232,296,598.65 | 241,170,549.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,117,624.13 | 5,740,430,152.70 | 5,740,430,152.70 | 5,740,430,152.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,432,050,938.38 | 44,343,803,849.27 | 41,603,067,822.60 | 42,525,162,365.50 |
| 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 | 113,235,895,167.53 | 112,467,231,763.07 | 109,868,475,447.83 | 110,481,909,266.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,068,051,691.54 | 52,177,047,676.80 | 52,625,170,947.42 | 50,424,978,775.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,303,946,859.07 | 164,644,279,439.87 | 162,493,646,395.25 | 160,906,888,042.52 |
| 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 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 |
| 公告日期 | 2025-03-27 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(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： |
| 债权投资(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) |
| 衍生金融负债(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) |
| 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) |
| 长期应付职工薪酬(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) |
| 资本公积(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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