资产负债表（欣旺达）
| 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) | 17,410,897,889.02 | 17,557,575,672.89 | 17,081,424,146.96 | 18,436,094,629.34 | 18,257,492,823.90 | 20,168,960,045.25 | 21,809,165,904.93 |
| 其中：交易性金融资产(元) | 534,507,948.08 | 625,407,730.30 | 810,987,000.00 | 405,381,490.69 | 1,661,692,745.57 | 905,000,000.00 | 231,607,395.14 |
| 应收票据及应收账款(元) | 14,604,006,662.31 | 13,581,047,350.48 | 12,011,994,167.69 | 12,784,171,873.64 | 11,828,733,258.45 | 11,731,580,988.17 | 10,795,163,621.45 |
| 其中：应收票据(元) | 301,527,954.87 | 361,417,159.74 | 547,969,262.75 | 838,387,878.99 | 575,828,120.35 | 625,560,068.14 | 937,448,026.30 |
| 其中：应收账款(元) | 14,302,478,707.44 | 13,219,630,190.74 | 11,464,024,904.94 | 11,945,783,994.65 | 11,252,905,138.10 | 11,106,020,920.03 | 9,857,715,595.15 |
| 预付款项(元) | 340,714,048.95 | 347,960,585.49 | 365,014,581.38 | 327,937,614.60 | 412,173,459.06 | 426,860,837.80 | 331,606,636.86 |
| 应收股利(元) | - | 421,162.60 | - | - | - | 174,488.42 | - |
| 其他应收款(元) | 296,292,863.00 | 203,692,155.07 | 316,055,444.97 | 194,561,929.60 | 333,246,074.99 | 438,615,944.37 | 303,002,866.33 |
| 存货(元) | 8,405,775,565.49 | 7,384,879,099.91 | 7,393,058,433.21 | 7,044,626,788.40 | 8,378,456,988.05 | 8,391,318,902.59 | 9,528,756,501.46 |
| 合同资产(元) | 70,448,404.58 | 45,508,327.95 | 32,592,987.04 | 32,327,639.93 | 22,725,805.24 | 20,576,008.16 | 47,452,265.60 |
| 一年内到期的非流动资产(元) | 321,559,920.15 | 318,403,381.38 | 315,246,842.61 | 312,090,303.84 | 27,594,130.03 | 57,902,127.59 | 58,210,136.75 |
| 其他流动资产(元) | 1,489,829,591.95 | 1,538,408,705.30 | 1,716,691,123.50 | 1,672,783,640.29 | 1,530,695,657.13 | 1,416,895,167.42 | 1,571,535,095.74 |
| 流动资产合计(元) | 44,090,854,697.72 | 42,059,678,791.80 | 40,745,465,506.01 | 41,770,981,949.12 | 43,118,073,921.21 | 44,336,655,939.70 | 45,077,458,911.63 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 281,339,635.04 | 278,183,096.27 | 278,607,057.50 |
| 长期股权投资(元) | 899,362,295.91 | 897,964,060.75 | 905,906,422.99 | 879,849,554.45 | 666,304,505.76 | 621,969,195.16 | 589,965,362.99 |
| 其他权益工具投资(元) | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 |
| 其他非流动金融资产(元) | 1,461,635,599.03 | 1,422,144,533.10 | 1,505,560,475.54 | 1,517,848,248.03 | 1,500,275,914.75 | 1,414,327,862.62 | 1,438,784,466.51 |
| 固定资产(元) | 16,125,451,304.95 | 14,149,079,987.98 | 13,997,662,277.96 | 13,437,445,712.80 | 12,908,026,206.46 | 12,569,939,200.69 | 12,239,951,903.97 |
| 在建工程(元) | 11,138,858,095.06 | 11,854,539,687.50 | 11,019,837,700.48 | 10,600,543,895.24 | 10,510,231,851.89 | 9,560,521,667.68 | 8,621,214,307.24 |
| 使用权资产(元) | 2,278,344,890.76 | 2,347,344,371.93 | 2,711,600,257.69 | 2,770,769,022.24 | 1,543,714,431.81 | 1,598,699,429.60 | 1,592,696,320.20 |
| 无形资产(元) | 703,410,817.00 | 690,831,391.73 | 680,858,400.60 | 661,986,534.12 | 650,442,837.45 | 647,078,704.92 | 640,416,294.38 |
| 商誉(元) | 103,354,991.29 | 103,354,991.29 | 103,354,991.29 | 103,354,991.29 | 92,740,096.10 | 70,728,600.15 | 70,728,600.15 |
| 长期待摊费用(元) | 4,881,326,896.77 | 4,877,908,917.97 | 4,848,874,312.46 | 4,811,063,762.89 | 4,227,914,156.64 | 4,186,444,570.82 | 3,598,607,432.69 |
| 递延所得税资产(元) | 1,249,322,015.34 | 1,247,633,430.26 | 1,218,851,792.54 | 1,156,258,904.57 | 990,975,519.27 | 972,078,176.44 | 800,202,957.85 |
| 其他非流动资产(元) | 2,225,279,556.28 | 2,149,768,748.09 | 1,513,878,644.93 | 1,459,259,897.88 | 2,348,785,468.13 | 2,509,781,398.64 | 1,401,014,757.13 |
| 非流动资产合计(元) | 41,158,243,462.39 | 39,832,467,120.60 | 38,598,282,276.48 | 37,490,277,523.51 | 35,812,647,623.30 | 34,521,648,902.99 | 31,364,086,460.61 |
| 资产总计(元) | 85,249,098,160.11 | 81,892,145,912.40 | 79,343,747,782.49 | 79,261,259,472.63 | 78,930,721,544.51 | 78,858,304,842.69 | 76,441,545,372.24 |
| 流动负债： | |||||||
| 短期借款(元) | 8,887,462,221.58 | 8,561,412,512.13 | 8,404,936,250.54 | 8,819,617,619.32 | 8,801,734,306.28 | 9,010,753,228.53 | 9,505,084,371.35 |
| 其中：交易性金融负债(元) | 64,129,781.29 | 30,916,126.50 | 3,000,000.00 | 3,000,000.00 | 1,627,686.43 | - | 1,194,000,000.00 |
| 应付票据及应付账款(元) | 23,854,018,301.01 | 20,869,515,967.05 | 19,281,769,265.05 | 19,119,219,675.26 | 19,098,730,023.51 | 19,349,461,540.84 | 20,644,005,342.47 |
| 其中：应付票据(元) | 5,942,687,577.46 | 5,379,839,106.12 | 4,779,612,352.42 | 4,355,346,890.32 | 4,928,630,390.21 | 5,457,929,241.35 | 8,009,540,352.90 |
| 其中：应付账款(元) | 17,911,330,723.55 | 15,489,676,860.93 | 14,502,156,912.63 | 14,763,872,784.94 | 14,170,099,633.30 | 13,891,532,299.49 | 12,634,464,989.57 |
| 合同负债(元) | 882,267,055.92 | 835,230,315.22 | 890,788,994.97 | 602,536,944.69 | 724,494,455.92 | 577,309,403.69 | 751,800,674.62 |
| 应付职工薪酬(元) | 714,960,227.47 | 657,707,256.95 | 1,010,851,333.97 | 967,320,313.96 | 555,485,017.60 | 478,209,774.13 | 851,415,465.82 |
| 应交税费(元) | 171,262,758.90 | 194,668,205.48 | 92,238,425.57 | 250,996,202.85 | 140,316,710.59 | 263,141,528.97 | 73,128,784.91 |
| 其他应付款(元) | 402,648,725.35 | 463,739,084.95 | 422,288,879.55 | 323,360,662.77 | 204,423,140.68 | 222,134,065.81 | 467,645,068.66 |
| 一年内到期的非流动负债(元) | 3,191,452,785.30 | 2,598,673,027.43 | 2,309,483,403.25 | 2,140,751,034.18 | 2,753,375,271.12 | 3,181,147,213.36 | 2,974,402,843.22 |
| 其他流动负债(元) | 400,059,350.33 | 401,718,703.38 | 493,044,661.89 | 538,328,743.04 | 344,888,090.93 | 324,715,330.58 | 1,304,336,732.96 |
| 流动负债合计(元) | 38,568,261,207.15 | 34,613,581,199.09 | 32,908,401,214.79 | 32,765,131,196.07 | 32,625,074,703.06 | 33,406,872,085.91 | 37,765,819,284.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,801,900,392.57 | 7,025,298,413.13 | 6,388,184,080.46 | 6,666,795,742.03 | 6,850,879,219.41 | 6,651,861,710.25 | 6,172,508,254.20 |
| 应付债券(元) | 398,127,701.75 | 407,546,970.80 | 403,377,153.91 | 399,253,159.19 | 395,037,520.14 | 391,185,984.66 | 389,936,653.96 |
| 租赁负债(元) | 2,450,206,642.78 | 2,501,038,502.48 | 2,598,211,463.71 | 2,458,406,151.36 | 1,628,742,818.78 | 1,661,758,471.51 | 1,648,282,853.37 |
| 长期应付款(元) | 1,900,135,373.10 | 1,850,452,613.39 | 1,857,024,482.83 | 1,814,496,985.84 | 2,446,191,459.77 | 2,318,006,372.28 | 1,955,552,397.89 |
| 预计负债(元) | 775,688,531.58 | 721,140,455.40 | 653,827,043.42 | 599,183,943.25 | 549,319,573.19 | 497,144,912.83 | 433,121,424.23 |
| 递延收益(元) | 1,564,590,278.46 | 1,559,087,547.65 | 1,554,436,150.03 | 1,492,971,630.07 | 1,194,709,341.59 | 744,408,899.99 | 678,296,875.64 |
| 递延所得税负债(元) | 323,200,616.41 | 328,585,962.36 | 322,483,514.84 | 299,704,805.40 | 270,475,877.34 | 223,804,684.99 | 201,783,889.78 |
| 其他非流动负债(元) | 359,859,133.25 | 354,960,184.85 | 326,115,039.60 | 320,693,654.53 | 539,789,866.42 | 674,747,781.36 | 673,172,781.51 |
| 非流动负债合计(元) | 14,573,708,669.90 | 14,748,110,650.06 | 14,103,658,928.80 | 14,051,506,071.67 | 13,875,145,676.64 | 13,162,918,817.87 | 12,152,655,130.58 |
| 负债合计(元) | 53,141,969,877.05 | 49,361,691,849.15 | 47,012,060,143.59 | 46,816,637,267.74 | 46,500,220,379.70 | 46,569,790,903.78 | 49,918,474,414.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,862,217,256.00 | 1,862,217,256.00 | 1,862,217,256.00 | 1,862,217,256.00 | 1,862,319,056.00 | 1,862,319,056.00 | 1,862,319,056.00 |
| 资本公积(元) | 15,125,262,214.34 | 15,368,726,110.67 | 15,340,085,870.86 | 15,336,309,665.43 | 15,285,405,727.52 | 15,235,410,325.28 | 13,374,051,801.05 |
| 减：库存股(元) | 399,977,625.14 | 261,321,454.88 | 199,963,913.53 | 59,978,964.04 | 746,194.00 | 746,194.00 | 105,457,094.70 |
| 其他综合收益(元) | 6,161,853.72 | 4,421,359.88 | 9,877,115.89 | 13,752,913.74 | 10,613,774.50 | 14,483,930.63 | 1,520,296.62 |
| 盈余公积(元) | 873,560,083.83 | 873,560,083.83 | 873,560,083.83 | 873,560,083.83 | 787,985,861.10 | 787,985,861.10 | 787,985,861.10 |
| 一般风险准备(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 未分配利润(元) | 6,077,088,928.79 | 5,688,727,771.61 | 5,405,250,541.10 | 5,086,588,263.35 | 4,899,474,279.45 | 4,534,286,990.24 | 4,080,017,959.89 |
| 归属于母公司股东权益合计(元) | 23,547,312,711.54 | 23,539,331,127.11 | 23,294,026,954.15 | 23,115,449,218.31 | 22,848,052,504.57 | 22,436,739,969.25 | 20,003,437,879.96 |
| 少数股东权益(元) | 8,559,815,571.52 | 8,991,122,936.14 | 9,037,660,684.75 | 9,329,172,986.58 | 9,582,448,660.24 | 9,851,773,969.66 | 6,519,633,077.69 |
| 股东权益合计(元) | 32,107,128,283.06 | 32,530,454,063.25 | 32,331,687,638.90 | 32,444,622,204.89 | 32,430,501,164.81 | 32,288,513,938.91 | 26,523,070,957.65 |
| 负债和股东权益合计(元) | 85,249,098,160.11 | 81,892,145,912.40 | 79,343,747,782.49 | 79,261,259,472.63 | 78,930,721,544.51 | 78,858,304,842.69 | 76,441,545,372.24 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 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) |
| 应收股利(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) |
| 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) |
| 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) |
| 长期应付款(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 其他非流动负债(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) |
| 一般风险准备(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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