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资产负债表(和晶科技)

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完整财报对比
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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合并报表合并报表合并报表
流动资产:
 货币资金(元) 514,997,649.22461,673,315.19320,504,362.70315,040,102.11389,999,948.15343,468,592.55371,771,964.66457,995,767.43380,470,689.41403,882,553.15339,997,086.85
 应收票据及应收账款(元) 557,931,259.54579,489,926.72581,471,492.28575,506,140.29729,376,755.00682,487,293.65654,586,771.52712,753,598.49675,879,397.30742,375,419.48746,180,478.78
  其中:应收票据(元) 47,564,053.8652,130,232.6957,225,176.6751,466,251.27163,545,186.01166,211,483.17158,440,482.63164,296,456.50223,605,887.12294,736,007.21288,674,757.41
  其中:应收账款(元) 510,367,205.68527,359,694.03524,246,315.61524,039,889.02565,831,568.99516,275,810.48496,146,288.89548,457,141.99452,273,510.18447,639,412.27457,505,721.37
 预付款项(元) 6,167,480.2711,111,950.4515,750,179.7721,112,884.105,874,442.398,475,099.799,665,667.117,900,837.2314,027,282.239,916,472.838,892,652.39
 应收股利(元) 8,632,506.1316,453,333.3316,453,333.3316,453,333.3317,122,093.4217,122,093.4217,122,093.4217,122,093.4219,222,093.4219,222,093.4219,222,093.42
 其他应收款(元) 33,111,376.4229,772,167.5028,046,847.7129,597,098.0641,955,348.7942,012,410.0442,042,665.8740,122,283.4360,958,752.4860,864,173.1251,029,645.37
 存货(元) 393,242,996.02409,971,677.08454,057,467.35512,825,562.01514,064,946.97521,308,795.16525,916,751.01507,048,443.22519,992,983.59470,063,116.31521,983,918.03
 合同资产(元) 15,514,385.3515,126,102.5115,152,174.7715,024,125.7617,457,022.9815,273,495.6316,803,417.0915,420,194.8211,557,268.147,535,584.2013,478,189.13
 其他流动资产(元) 3,564,616.786,780,107.195,944,938.047,815,058.304,464,669.973,920,258.074,757,011.474,332,819.8810,559,485.234,716,454.541,089,648.63
 流动资产合计(元) 1,560,670,526.261,572,123,119.081,567,545,689.871,656,042,421.811,756,010,769.331,664,754,691.461,697,693,111.311,802,728,781.821,736,152,257.651,755,262,913.601,769,742,417.31
非流动资产:
 长期股权投资(元) 164,346,840.77168,361,676.73160,779,139.09178,920,741.44175,624,160.72172,217,679.57175,406,755.31176,852,020.85352,663,509.96376,072,900.87425,316,210.42
 其他权益工具投资(元) --1,635,788.001,635,788.002,721,488.002,721,488.002,721,488.002,721,488.009,324,760.009,550,043.329,707,382.85
 固定资产(元) 230,509,754.51221,271,525.29226,517,876.10232,074,521.37234,626,871.55240,474,899.33241,252,147.27244,854,325.86243,875,438.35242,405,741.32245,033,420.32
 在建工程(元) 18,255,657.2423,631,990.6825,293,775.777,394,297.114,038,574.764,500,492.087,332,188.105,471,445.518,177,497.0711,049,107.639,016,000.30
 使用权资产(元) 11,809,109.2412,576,381.59817,093.76741,366.60834,037.42926,708.241,019,379.071,112,049.89848,753.01914,041.71979,330.39
 无形资产(元) 20,610,147.5821,003,957.1921,397,766.8121,817,659.9122,162,368.6022,550,184.6022,750,670.6222,682,352.3322,836,494.5723,273,507.1423,250,331.78
 商誉(元) 145,695,468.83145,695,468.83145,695,468.83145,695,468.83145,695,468.83145,695,468.83145,695,468.83145,695,468.83190,023,996.51190,023,996.51190,023,996.51
 长期待摊费用(元) 11,910,478.5213,021,364.925,893,297.685,709,544.096,093,407.786,613,189.867,662,990.938,544,364.927,826,266.987,737,416.3811,175,443.03
 递延所得税资产(元) 38,525,714.2438,305,179.4537,881,320.8137,532,213.5537,012,847.8036,620,553.1835,778,573.8736,418,155.5533,450,245.3435,361,573.1731,486,214.66
 其他非流动资产(元) 816,179.483,924,139.493,280,055.49489,305.63302,507.41665,661.881,178,957.981,513,669.27860,001.651,052,293.68516,495.64
 非流动资产合计(元) 642,479,350.41647,791,684.17629,191,582.34632,010,906.53629,111,732.87632,986,325.57640,798,619.98645,865,341.01869,886,963.44897,440,621.73946,504,825.90
资产总计(元) 2,203,149,876.672,219,914,803.252,196,737,272.212,288,053,328.342,385,122,502.202,297,741,017.032,338,491,731.292,448,594,122.832,606,039,221.092,652,703,535.332,716,247,243.21
流动负债:
 短期借款(元) 524,027,277.77535,025,094.44520,039,238.89533,009,528.86667,719,010.12635,908,436.03679,077,033.34758,982,620.57769,145,499.28801,356,606.10702,338,238.00
 应付票据及应付账款(元) 540,771,037.09568,379,634.53592,782,773.40676,566,415.46666,026,505.35636,670,441.85646,164,846.50668,471,839.54630,602,553.74595,798,253.04731,041,332.69
  其中:应付票据(元) 107,932,772.14110,146,929.80168,015,251.16180,657,574.83162,419,515.45174,649,230.95161,578,614.25100,464,681.50189,093,585.73197,684,869.68230,734,201.56
  其中:应付账款(元) 432,838,264.95458,232,704.73424,767,522.24495,908,840.63503,606,989.90462,021,210.90484,586,232.25568,007,158.04441,508,968.01398,113,383.36500,307,131.13
 预收款项(元) ----------26,325.34
 合同负债(元) 5,065,885.833,516,580.411,819,241.792,163,398.068,589,258.0410,775,225.092,033,474.122,783,035.3417,040,105.6516,237,415.328,104,772.11
 应付职工薪酬(元) 33,816,352.0529,896,385.5233,808,448.7236,963,527.1236,400,864.6930,094,575.6730,541,809.4534,494,691.2629,016,040.0827,736,898.2926,930,839.28
 应交税费(元) 13,212,992.619,179,409.599,008,393.887,816,533.4820,327,220.6716,145,596.4519,477,290.1922,534,310.7511,408,034.1812,924,914.0214,520,623.97
 其他应付款(元) 27,146,410.5228,733,439.2226,292,407.7022,183,892.2826,608,570.0924,267,849.4920,525,631.8419,247,414.1624,201,322.3226,244,520.7524,893,464.73
 一年内到期的非流动负债(元) 3,039,211.993,039,211.9959,492,919.9359,455,050.9259,884,742.5659,907,117.561,405,776.381,402,695.55256,085.5535,242,308.4135,288,692.52
 其他流动负债(元) 9,423,910.8715,097,009.5720,235,255.1622,993,213.2816,145,962.5619,567,510.8625,431,545.0835,423,255.8243,148,462.4268,707,506.5761,581,812.47
 流动负债合计(元) 1,156,503,078.731,192,866,765.271,263,478,679.471,361,151,559.461,501,702,134.081,433,336,753.001,424,657,406.901,543,339,862.991,524,818,103.221,584,248,422.501,604,726,101.11
非流动负债:
 长期借款(元) 60,000,000.0060,000,000.00----59,000,000.0059,000,000.00---
 租赁负债(元) 8,845,772.129,361,915.1363,545.06431,712.98431,712.98431,712.98816,455.53816,455.53654,464.82720,516.19786,567.58
 长期应付款(元) --------14,460,000.00251,795,890.41247,960,000.00
 递延收益(元) 5,412,412.736,403,362.447,096,702.018,487,135.929,608,999.6610,801,835.7611,917,593.7612,782,007.7011,755,190.265,940,249.975,121,325.29
 递延所得税负债(元) 250,884.41253,759.66262,204.99283,974.23267,835.21281,511.02315,850.71328,930.55920,115.38941,477.27968,441.46
 非流动负债合计(元) 74,509,069.2676,019,037.237,422,452.069,202,823.1310,308,547.8511,515,059.7672,049,900.0072,927,393.7827,789,770.46259,398,133.84254,836,334.33
负债合计(元) 1,231,012,147.991,268,885,802.501,270,901,131.531,370,354,382.591,512,010,681.931,444,851,812.761,496,707,306.901,616,267,256.771,552,607,873.681,843,646,556.341,859,562,435.44
所有者权益(或股东权益):
 实收资本或股本(元) 489,099,490.00489,099,490.00489,099,490.00489,099,490.00480,399,857.00480,399,857.00480,399,857.00490,555,850.00448,941,998.00448,941,998.00448,941,998.00
 资本公积(元) 1,211,583,053.421,211,583,053.421,211,583,053.421,211,583,053.421,177,838,559.681,177,838,559.681,177,838,559.681,217,781,403.34997,134,031.12997,134,031.12995,266,976.35
 减:库存股(元) -------50,098,836.6650,098,836.6650,098,836.6650,098,836.66
 其他综合收益(元) ---1,159,708.55-1,159,708.55-235,154.06-235,154.06-235,154.06-235,154.06-24,412,171.79-68,943,104.63-68,788,642.66
 盈余公积(元) 18,157,997.1418,157,997.1418,157,997.1418,157,997.1418,157,997.1418,157,997.1418,157,997.1418,157,997.1418,157,997.1418,157,997.1418,157,997.14
 未分配利润(元) -746,537,530.17-767,748,051.60-791,921,315.62-800,208,530.28-803,716,370.81-824,164,241.01-835,418,487.34-844,985,896.96-579,623,370.25-537,189,131.90-488,897,299.30
 归属于母公司股东权益合计(元) 972,303,010.39951,092,488.96925,759,516.39917,472,301.73872,444,888.95851,997,018.75840,742,772.42831,175,362.80810,099,647.56808,002,953.07854,582,192.87
 少数股东权益(元) -165,281.71-63,488.2176,624.29226,644.02666,931.32892,185.521,041,651.971,151,503.26243,331,699.851,054,025.922,102,614.90
 股东权益合计(元) 972,137,728.68951,029,000.75925,836,140.68917,698,945.75873,111,820.27852,889,204.27841,784,424.39832,326,866.061,053,431,347.41809,056,978.99856,684,807.77
负债和股东权益合计(元) 2,203,149,876.672,219,914,803.252,196,737,272.212,288,053,328.342,385,122,502.202,297,741,017.032,338,491,731.292,448,594,122.832,606,039,221.092,652,703,535.332,716,247,243.21
公告日期 2024-10-242024-08-242024-04-252024-04-252023-10-252023-08-262023-04-222023-04-222022-10-252022-08-302022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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