资产负债表（华平股份）
| 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 | 132,887,101.16 | 143,861,422.60 | 124,291,076.41 |
| 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 | 38,000,000.00 | 26,000,000.00 | 41,000,000.00 |
| 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 | 572,377,614.64 | 559,575,018.74 | 547,028,871.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,400.00 | 750,000.00 | 463,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,429,214.64 | 558,825,018.74 | 546,565,371.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,081,642.93 | 20,851,682.04 | 18,411,293.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,398.23 | 15,784,557.42 | 19,893,224.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,179,075.10 | 44,401,524.14 | 56,532,603.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,827.25 | 4,237,540.38 | 1,212,257.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,274,257.10 | 31,693,189.38 | 36,473,008.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,965.63 | 4,330,186.85 | 3,110,021.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,511,882.04 | 850,735,121.55 | 847,952,356.95 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,521,626.48 | 14,771,267.78 | 24,621,512.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,350.38 | 838,742.54 | - |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 2,343,700.00 | 2,343,700.00 | 2,343,700.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,241,902.72 | 122,137,877.00 | 122,950,918.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,814,516.52 | 307,259,104.50 | 312,257,323.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,032.80 | 3,599,461.99 | 5,449,527.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,765,254.05 | 7,637,353.49 | 7,528,891.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,794,338.81 | 37,157,670.29 | 37,959,286.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,470.87 | 5,288,946.75 | 7,027,852.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,543,499.67 | 57,509,276.00 | 57,388,984.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,868.50 | 19,119,868.50 | 28,015,926.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,082,094.85 | 688,366,802.89 | 716,247,458.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,593,976.89 | 1,539,101,924.44 | 1,564,199,815.69 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 152,686,556.26 | 152,582,465.55 | 145,283,664.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,686,556.26 | 152,582,465.55 | 145,283,664.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,096,046.98 | 26,219,031.45 | 37,784,051.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,690.32 | 3,101,089.56 | 3,108,475.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,350.03 | 6,934,655.12 | 5,034,256.05 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,761,943.48 | 12,955,647.66 | 13,722,658.91 |
| 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 | 137,802,931.36 | 5,813,164.34 | 9,556,858.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,167,083.80 | 79,847,394.34 | 80,066,125.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,247,602.23 | 287,453,448.02 | 294,556,090.29 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 132,500,000.00 | 132,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,325.31 | 4,887,266.14 | 5,320,770.93 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 17,721,810.00 | 17,721,810.00 | 17,721,810.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,908.29 | 795,523.97 | 870,647.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,853,358.10 | 21,169,075.35 | 21,925,882.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,562,401.70 | 177,073,675.46 | 178,339,111.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,810,003.93 | 464,527,123.48 | 472,895,201.31 |
| 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 | 531,020,900.00 | 531,020,900.00 | 531,020,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,333,820.19 | 196,543,912.21 | 197,897,852.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,940,000.00 | -30,940,000.00 | -30,940,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,635,515.53 | 64,635,515.53 | 64,635,515.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,898,690.02 | 269,680,498.02 | 277,129,183.36 |
| 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 | 1,033,948,925.74 | 1,030,940,825.76 | 1,039,743,451.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,835,047.22 | 43,633,975.20 | 51,561,162.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,783,972.96 | 1,074,574,800.96 | 1,091,304,614.38 |
| 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 | 1,539,593,976.89 | 1,539,101,924.44 | 1,564,199,815.69 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 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) |
| 一年内到期的非流动资产(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) |
| 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) |
| 应付票据及应付账款(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) |
| 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) |
| 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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