资产负债表（扬杰科技）
| 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) | 4,013,263,347.93 | 3,838,890,200.44 | 3,740,829,987.31 | 3,518,238,062.56 | 3,210,557,298.94 | 3,205,907,228.09 | 1,581,409,516.51 |
| 其中：交易性金融资产(元) | 63,246,249.13 | 30,574,630.45 | 39,813,892.76 | 41,785,067.71 | 40,000,000.00 | 21,400,000.00 | 23,500,000.00 |
| 应收票据及应收账款(元) | 1,770,900,145.16 | 1,692,917,154.29 | 1,429,388,441.00 | 1,528,442,616.66 | 1,783,193,030.85 | 1,531,375,445.95 | 1,413,612,608.54 |
| 其中：应收票据(元) | 30,378,409.46 | 17,834,919.97 | 13,660,779.64 | 12,863,153.42 | 50,428,364.48 | 51,761,214.07 | 37,749,693.19 |
| 其中：应收账款(元) | 1,740,521,735.70 | 1,675,082,234.32 | 1,415,727,661.36 | 1,515,579,463.24 | 1,732,764,666.37 | 1,479,614,231.88 | 1,375,862,915.35 |
| 预付款项(元) | 29,412,154.63 | 31,045,227.56 | 67,142,293.34 | 59,693,121.73 | 20,299,582.02 | 111,612,489.99 | 118,820,313.28 |
| 其他应收款(元) | 17,061,661.45 | 17,578,808.36 | 16,484,536.77 | 12,420,738.13 | 11,164,725.88 | 11,135,073.77 | 39,722,909.12 |
| 存货(元) | 1,149,153,136.71 | 1,120,458,983.61 | 1,102,777,477.43 | 1,145,317,621.74 | 1,150,173,723.55 | 1,161,724,500.64 | 1,165,097,343.90 |
| 合同资产(元) | 714,146.64 | 689,861.40 | 1,420,892.57 | 1,609,591.36 | - | - | - |
| 其他流动资产(元) | 67,797,897.02 | 73,627,953.88 | 48,728,216.13 | 33,323,514.88 | 41,832,493.50 | 43,137,681.30 | 41,729,888.37 |
| 流动资产合计(元) | 7,340,957,638.28 | 6,973,297,436.95 | 6,834,052,950.05 | 6,558,548,088.00 | 6,535,236,429.86 | 6,281,400,006.77 | 4,639,536,665.91 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 64,127,592.53 | 62,408,373.42 | 63,628,784.18 | 62,372,039.75 | 63,129,328.45 | 60,747,681.56 | 110,221,172.24 |
| 其他非流动金融资产(元) | 692,157,517.85 | 688,206,536.40 | 638,035,663.13 | 649,575,265.88 | 448,886,570.56 | 444,696,592.64 | 436,166,573.34 |
| 固定资产(元) | 3,244,795,967.75 | 3,329,179,726.74 | 3,455,257,468.90 | 3,480,422,021.32 | 3,279,653,119.01 | 3,324,897,727.75 | 3,421,900,974.28 |
| 在建工程(元) | 1,397,238,541.32 | 1,268,412,974.50 | 1,044,184,711.05 | 720,260,135.67 | 891,555,589.05 | 612,601,462.25 | 462,730,216.01 |
| 使用权资产(元) | 99,439,122.71 | 105,441,904.78 | 111,171,757.86 | 117,816,524.02 | 96,657,317.78 | 101,650,369.03 | 106,456,719.51 |
| 无形资产(元) | 202,686,880.86 | 203,948,585.63 | 210,604,076.44 | 211,533,873.67 | 222,196,974.52 | 136,444,392.36 | 135,708,122.31 |
| 商誉(元) | 313,851,069.78 | 313,851,069.78 | 313,851,069.78 | 313,851,069.78 | 304,661,333.30 | 304,661,333.30 | 302,284,415.05 |
| 长期待摊费用(元) | 123,395,836.40 | 110,725,383.72 | 124,824,126.24 | 117,867,540.00 | 117,889,041.91 | 97,117,539.85 | 121,125,381.05 |
| 递延所得税资产(元) | 18,166,747.42 | 16,374,908.77 | 15,810,735.39 | 14,231,497.36 | 7,225,506.27 | 6,607,162.86 | 6,907,017.22 |
| 其他非流动资产(元) | 188,583,172.59 | 194,291,739.02 | 352,653,069.46 | 380,445,695.65 | 427,786,663.64 | 699,160,886.35 | 698,279,784.08 |
| 非流动资产合计(元) | 6,344,442,449.21 | 6,292,841,202.76 | 6,330,021,462.43 | 6,068,375,663.10 | 5,859,641,444.49 | 5,788,585,147.95 | 5,801,780,375.09 |
| 资产总计(元) | 13,685,400,087.49 | 13,266,138,639.71 | 13,164,074,412.48 | 12,626,923,751.10 | 12,394,877,874.35 | 12,069,985,154.72 | 10,441,317,041.00 |
| 流动负债： | |||||||
| 短期借款(元) | 1,099,691,736.21 | 1,078,994,805.81 | 813,008,829.03 | 553,968,908.45 | 715,473,216.67 | 758,112,140.28 | 651,319,403.51 |
| 应付票据及应付账款(元) | 1,819,789,503.56 | 1,647,698,292.43 | 1,601,129,178.16 | 1,427,483,512.31 | 1,515,916,710.93 | 1,424,573,045.22 | 1,512,463,016.19 |
| 其中：应付票据(元) | 313,575,746.59 | 251,950,924.91 | 215,932,948.02 | 239,394,631.11 | 275,118,808.49 | 253,148,954.71 | 352,618,206.67 |
| 其中：应付账款(元) | 1,506,213,756.97 | 1,395,747,367.52 | 1,385,196,230.14 | 1,188,088,881.20 | 1,240,797,902.44 | 1,171,424,090.51 | 1,159,844,809.52 |
| 合同负债(元) | 24,075,722.93 | 29,286,072.55 | 34,596,624.10 | 35,088,567.84 | 44,737,034.06 | 21,693,325.50 | 31,541,028.66 |
| 应付职工薪酬(元) | 135,249,841.43 | 117,476,214.38 | 89,859,769.60 | 164,603,775.02 | 113,705,726.02 | 90,878,657.81 | 63,525,378.43 |
| 应交税费(元) | 48,969,355.39 | 55,265,562.06 | 34,431,274.43 | 27,147,354.55 | 41,540,198.57 | 32,387,349.08 | 44,615,725.83 |
| 其他应付款(元) | 58,220,105.70 | 57,167,877.08 | 45,713,528.18 | 50,397,974.95 | 44,617,160.39 | 34,029,760.24 | 35,309,085.94 |
| 一年内到期的非流动负债(元) | 365,200,558.78 | 360,113,046.42 | 444,545,196.88 | 445,321,187.64 | 202,742,030.34 | 202,797,222.08 | 102,023,835.64 |
| 其他流动负债(元) | 1,371,092.32 | 1,007,326.93 | 3,591,662.05 | 3,594,982.83 | 2,218,186.71 | 776,798.69 | 1,803,423.82 |
| 流动负债合计(元) | 3,552,567,916.32 | 3,347,009,197.66 | 3,066,876,062.43 | 2,707,606,263.59 | 2,680,950,263.69 | 2,565,248,298.90 | 2,442,600,898.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 601,707,278.15 | 490,717,278.15 | 405,812,444.82 | 395,095,778.15 | 486,510,659.78 | 450,241,087.28 | 450,296,250.00 |
| 租赁负债(元) | 79,547,089.70 | 85,059,992.41 | 100,568,116.44 | 101,217,303.95 | 114,408,353.62 | 113,974,087.94 | 113,850,184.82 |
| 递延收益(元) | 183,467,797.95 | 169,117,377.68 | 177,794,839.12 | 184,130,467.60 | 166,642,918.49 | 174,366,042.49 | 169,088,422.01 |
| 递延所得税负债(元) | 246,164,451.37 | 241,513,505.86 | 236,932,718.23 | 232,867,475.88 | 214,464,845.69 | 222,941,009.97 | 201,877,963.47 |
| 其他非流动负债(元) | 181,065,625.00 | 181,065,625.00 | 319,316,563.00 | 319,316,563.00 | 354,050,938.00 | 354,050,938.00 | 319,316,563.00 |
| 非流动负债合计(元) | 1,291,952,242.17 | 1,167,473,779.10 | 1,240,424,681.61 | 1,232,627,588.58 | 1,336,077,715.58 | 1,315,573,165.68 | 1,254,429,383.30 |
| 负债合计(元) | 4,844,520,158.49 | 4,514,482,976.76 | 4,307,300,744.04 | 3,940,233,852.17 | 4,017,027,979.27 | 3,880,821,464.58 | 3,697,030,281.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 543,347,787.00 | 543,347,787.00 | 543,014,987.00 | 543,014,987.00 | 541,451,787.00 | 541,451,787.00 | 512,772,787.00 |
| 资本公积(元) | 4,070,478,042.45 | 4,070,478,042.45 | 4,059,355,866.45 | 4,059,355,866.45 | 4,024,183,519.79 | 4,032,753,425.09 | 2,589,023,687.74 |
| 减：库存股(元) | 90,528,153.80 | 90,528,153.80 | 71,646,152.56 | 59,962,257.01 | 59,971,957.44 | - | - |
| 其他综合收益(元) | 6,195,181.33 | 22,815,195.54 | 26,098,754.71 | 22,961,850.71 | 35,950,350.92 | 39,234,628.37 | 23,145,463.88 |
| 盈余公积(元) | 271,507,493.50 | 271,507,493.50 | 271,507,493.50 | 271,507,493.50 | 256,386,393.50 | 256,386,393.50 | 256,386,393.50 |
| 未分配利润(元) | 3,613,793,774.09 | 3,510,134,303.55 | 3,590,074,315.59 | 3,409,569,241.07 | 3,118,684,569.81 | 2,911,513,371.39 | 2,953,346,502.72 |
| 归属于母公司股东权益合计(元) | 8,414,794,124.57 | 8,327,754,668.24 | 8,418,405,264.69 | 8,246,447,181.72 | 7,916,684,663.58 | 7,781,339,605.35 | 6,334,674,834.84 |
| 少数股东权益(元) | 426,085,804.43 | 423,900,994.71 | 438,368,403.75 | 440,242,717.21 | 461,165,231.50 | 407,824,084.79 | 409,611,924.84 |
| 股东权益合计(元) | 8,840,879,929.00 | 8,751,655,662.95 | 8,856,773,668.44 | 8,686,689,898.93 | 8,377,849,895.08 | 8,189,163,690.14 | 6,744,286,759.68 |
| 负债和股东权益合计(元) | 13,685,400,087.49 | 13,266,138,639.71 | 13,164,074,412.48 | 12,626,923,751.10 | 12,394,877,874.35 | 12,069,985,154.72 | 10,441,317,041.00 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-29 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 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) |
| 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) |
| 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) |
| 租赁负债(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) |
| 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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