资产负债表（数码视讯）
| 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) | 1,848,644,652.50 | 1,905,428,426.88 | 1,936,353,548.60 | 2,007,262,566.96 | 2,026,985,854.09 | 1,979,091,670.60 | 2,038,048,751.09 |
| 其中：交易性金融资产(元) | 420,791,630.92 | 330,726,136.37 | 248,511,387.95 | 203,028,735.08 | 149,843,069.83 | 141,257,860.41 | 42,016,708.40 |
| 应收票据及应收账款(元) | 190,962,026.47 | 167,499,902.39 | 172,182,005.77 | 201,859,678.19 | 200,381,344.43 | 297,612,498.58 | 342,859,903.28 |
| 其中：应收票据(元) | 7,452,894.92 | 8,968,604.32 | 6,843,369.55 | 11,723,610.30 | 5,180,706.81 | 10,428,632.82 | 14,937,855.86 |
| 其中：应收账款(元) | 183,509,131.55 | 158,531,298.07 | 165,338,636.22 | 190,136,067.89 | 195,200,637.62 | 287,183,865.76 | 327,922,047.42 |
| 预付款项(元) | 13,984,829.45 | 7,148,799.06 | 7,436,569.10 | 9,106,761.21 | 4,444,375.90 | 9,359,067.10 | 9,196,708.28 |
| 应收利息(元) | 30,433,698.16 | 33,723,998.77 | 24,418,590.09 | 19,298,306.46 | 24,336,979.55 | 22,271,276.55 | 10,622,438.29 |
| 其他应收款(元) | 24,337,425.15 | 29,144,312.63 | 23,162,878.01 | 20,289,229.54 | 28,428,952.47 | 42,949,414.37 | 38,855,467.51 |
| 存货(元) | 242,269,746.15 | 236,978,513.38 | 233,399,425.61 | 202,021,002.25 | 274,989,046.70 | 347,739,114.13 | 405,365,367.12 |
| 合同资产(元) | 10,633,060.89 | 12,113,283.90 | 11,413,587.95 | 14,953,485.15 | 15,704,366.64 | 18,152,503.37 | 21,558,017.18 |
| 一年内到期的非流动资产(元) | 50,000,000.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 16,463,396.95 | 21,837,845.54 | 20,140,425.35 | 19,493,961.60 | 19,887,181.46 | 24,065,632.53 | 38,295,098.94 |
| 流动资产合计(元) | 2,859,173,314.85 | 2,761,489,682.26 | 2,691,022,060.75 | 2,715,596,614.97 | 2,795,602,119.85 | 2,981,331,694.83 | 3,039,556,146.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 116,021,649.90 | 120,607,281.14 | 124,400,672.87 | 128,620,243.63 | 117,363,367.68 | 76,909,260.72 | 86,653,612.93 |
| 其他权益工具投资(元) | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 | 4,307,124.27 |
| 其他非流动金融资产(元) | 567,754,433.27 | 623,741,668.61 | 719,279,514.69 | 675,508,681.49 | 621,304,094.30 | 614,648,278.98 | 548,029,827.44 |
| 投资性房地产(元) | 281,093,013.85 | 277,818,898.28 | 281,801,904.08 | 290,898,225.88 | 248,194,869.27 | 247,038,484.10 | 245,088,331.76 |
| 固定资产(元) | 225,119,319.20 | 235,551,416.18 | 235,811,795.21 | 231,833,835.17 | 279,962,262.30 | 288,039,346.63 | 290,346,191.05 |
| 在建工程(元) | - | - | - | - | - | - | 194,393.80 |
| 使用权资产(元) | 7,212,157.52 | 7,265,313.65 | 7,318,469.78 | 7,371,625.91 | 7,424,782.04 | 7,477,938.17 | 7,513,513.07 |
| 无形资产(元) | 356,649,535.77 | 374,790,418.73 | 387,841,362.47 | 393,838,339.10 | 403,575,627.63 | 418,151,374.20 | 432,737,066.60 |
| 开发支出(元) | 18,986,799.39 | 9,832,770.67 | 9,192,850.24 | 19,017,559.61 | 41,000,602.23 | 33,504,326.39 | 18,331,039.02 |
| 长期待摊费用(元) | - | - | - | - | 123,851.55 | 249,290.10 | 355,610.48 |
| 递延所得税资产(元) | 55,393,393.47 | 57,029,131.70 | 57,062,584.25 | 59,073,254.19 | 60,332,545.12 | 63,060,459.39 | 52,188,575.90 |
| 其他非流动资产(元) | 915,350.97 | 915,350.97 | 2,580,000.00 | 2,580,000.00 | - | - | 1,856,250.00 |
| 非流动资产合计(元) | 1,633,452,777.61 | 1,711,859,374.20 | 1,829,596,277.86 | 1,813,048,889.25 | 1,783,589,126.39 | 1,753,385,882.95 | 1,687,601,536.32 |
| 资产总计(元) | 4,492,626,092.46 | 4,473,349,056.46 | 4,520,618,338.61 | 4,528,645,504.22 | 4,579,191,246.24 | 4,734,717,577.78 | 4,727,157,682.85 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 76,343,548.26 | 56,134,772.96 | 63,149,920.81 | 51,004,800.70 | 98,120,890.58 | 98,207,853.66 | 166,109,050.60 |
| 其中：应付票据(元) | 29,360,649.94 | 22,223,558.54 | 12,062,833.46 | 10,442,587.75 | 34,830,921.66 | 17,700,491.68 | 60,108,764.75 |
| 其中：应付账款(元) | 46,982,898.32 | 33,911,214.42 | 51,087,087.35 | 40,562,212.95 | 63,289,968.92 | 80,507,361.98 | 106,000,285.85 |
| 预收款项(元) | 11,683,225.87 | 18,736,416.25 | 12,682,779.41 | 19,091,859.54 | 17,358,332.53 | 21,163,697.56 | 18,130,165.91 |
| 合同负债(元) | 86,664,606.27 | 91,495,984.42 | 105,954,991.96 | 109,075,103.88 | 95,518,411.14 | 126,022,988.59 | 121,139,618.69 |
| 应付职工薪酬(元) | 8,663,795.20 | 8,071,698.56 | 10,076,512.11 | 18,998,232.85 | 21,630,889.27 | 21,304,369.38 | 23,230,887.57 |
| 应交税费(元) | 9,442,088.30 | 7,989,630.40 | 7,711,666.45 | 14,892,192.59 | 4,789,046.98 | 4,520,886.64 | 10,407,623.86 |
| 其他应付款(元) | 85,106,296.12 | 79,243,788.52 | 88,212,935.06 | 94,862,472.45 | 81,695,471.11 | 146,219,044.53 | 134,294,800.86 |
| 其他流动负债(元) | 3,576,957.91 | 4,185,494.59 | 5,346,136.05 | 3,525,200.68 | 6,110,580.56 | 6,571,359.33 | 5,884,761.78 |
| 流动负债合计(元) | 281,480,517.93 | 265,857,785.70 | 293,134,941.85 | 311,449,862.69 | 325,223,622.17 | 424,010,199.69 | 479,196,909.27 |
| 非流动负债： | |||||||
| 递延收益(元) | - | - | - | - | - | - | 59,166.63 |
| 递延所得税负债(元) | 3,934,778.45 | 3,736,103.75 | 3,516,575.18 | 3,403,874.14 | 2,720,746.14 | 2,771,771.70 | 2,823,400.08 |
| 非流动负债合计(元) | 3,934,778.45 | 3,736,103.75 | 3,516,575.18 | 3,403,874.14 | 2,720,746.14 | 2,771,771.70 | 2,882,566.71 |
| 负债合计(元) | 285,415,296.38 | 269,593,889.45 | 296,651,517.03 | 314,853,736.83 | 327,944,368.31 | 426,781,971.39 | 482,079,475.98 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,427,518,462.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 | 1,429,008,862.00 |
| 资本公积(元) | 891,241,379.96 | 893,168,817.46 | 895,546,096.15 | 894,473,289.05 | 895,200,750.60 | 899,703,861.22 | 896,729,648.26 |
| 减：库存股(元) | 1,490,400.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 | 2,980,800.00 |
| 其他综合收益(元) | 82,486,481.94 | 98,822,504.37 | 93,524,169.84 | 91,311,584.46 | 108,571,918.79 | 116,168,537.13 | 60,253,563.76 |
| 盈余公积(元) | 124,834,745.29 | 124,834,745.29 | 124,834,745.29 | 124,834,745.29 | 123,034,226.00 | 120,476,287.78 | 120,476,287.78 |
| 未分配利润(元) | 1,680,412,240.21 | 1,658,684,833.16 | 1,682,057,684.96 | 1,675,157,401.79 | 1,696,216,472.34 | 1,675,723,992.13 | 1,678,690,784.18 |
| 归属于母公司股东权益合计(元) | 4,205,002,909.40 | 4,201,538,962.28 | 4,221,990,758.24 | 4,211,805,082.59 | 4,249,051,429.73 | 4,238,100,740.26 | 4,182,178,345.98 |
| 少数股东权益(元) | 2,207,886.68 | 2,216,204.73 | 1,976,063.34 | 1,986,684.80 | 2,195,448.20 | 69,834,866.13 | 62,899,860.89 |
| 股东权益合计(元) | 4,207,210,796.08 | 4,203,755,167.01 | 4,223,966,821.58 | 4,213,791,767.39 | 4,251,246,877.93 | 4,307,935,606.39 | 4,245,078,206.87 |
| 负债和股东权益合计(元) | 4,492,626,092.46 | 4,473,349,056.46 | 4,520,618,338.61 | 4,528,645,504.22 | 4,579,191,246.24 | 4,734,717,577.78 | 4,727,157,682.85 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-25 | 2023-04-26 |
| 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) |
| 应收利息(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) |
| 开发支出(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： |
| 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) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 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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