资产负债表（昆仑万维）
| 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) | 995,924,350.42 | 1,063,286,083.08 | 980,939,360.45 | 1,112,454,733.27 | 1,657,613,161.97 | 1,342,332,119.97 | 1,305,312,922.86 |
| 其中：交易性金融资产(元) | 1,341,308,420.69 | 1,367,218,293.06 | 1,416,664,893.05 | 1,559,532,295.70 | 1,667,546,655.24 | 1,349,304,900.64 | 1,252,630,224.50 |
| 应收票据及应收账款(元) | 640,425,705.88 | 633,027,067.00 | 636,648,723.97 | 680,728,116.89 | 693,281,436.56 | 661,501,881.85 | 719,101,238.36 |
| 其中：应收账款(元) | 640,425,705.88 | 633,027,067.00 | 636,648,723.97 | 680,728,116.89 | 693,281,436.56 | 661,501,881.85 | 719,101,238.36 |
| 预付款项(元) | 62,307,398.84 | 48,861,460.92 | 69,013,931.88 | 56,494,388.83 | 76,018,239.50 | 51,784,487.35 | 104,721,373.30 |
| 其他应收款(元) | 42,949,559.31 | 44,059,143.90 | 311,678,857.42 | 306,790,556.50 | 91,387,191.89 | 93,570,422.38 | 87,969,004.87 |
| 其他流动资产(元) | 72,222,640.67 | 85,092,620.72 | 95,162,057.19 | 86,775,496.13 | 76,669,598.04 | 84,340,069.82 | 47,138,921.32 |
| 流动资产合计(元) | 3,155,138,075.81 | 3,241,544,668.68 | 3,510,107,823.96 | 3,802,775,587.32 | 4,262,516,283.20 | 3,582,833,882.01 | 3,516,873,685.21 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,281,167,056.65 | 1,271,605,227.47 | 1,204,798,127.38 | 1,222,780,805.15 | 1,028,709,146.38 | 1,027,871,963.92 | 990,421,002.56 |
| 其他权益工具投资(元) | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 | 61,451,022.71 |
| 其他非流动金融资产(元) | 9,210,680,453.68 | 9,295,392,129.18 | 9,336,028,054.34 | 9,366,430,031.20 | 7,900,057,893.73 | 8,001,479,708.99 | 7,679,971,445.31 |
| 固定资产(元) | 370,395,901.81 | 383,412,309.15 | 394,132,478.69 | 259,661,315.64 | 270,313,648.53 | 268,273,959.97 | 60,607,919.34 |
| 使用权资产(元) | 239,996,080.12 | 450,724,342.23 | 472,335,580.28 | 322,325,000.64 | 189,931,508.33 | 202,266,643.92 | 129,245,497.48 |
| 无形资产(元) | 796,664,346.64 | 793,859,660.05 | 785,909,755.00 | 787,666,260.27 | 777,862,841.30 | 790,511,242.30 | 692,303,404.37 |
| 商誉(元) | 5,283,159,305.21 | 5,350,610,449.94 | 5,331,750,812.05 | 5,324,893,611.74 | 5,111,305,960.48 | 5,140,936,663.50 | 3,894,257,740.35 |
| 长期待摊费用(元) | 1,175,705.22 | 1,607,611.37 | 1,059,577.34 | 1,615,450.35 | 1,688,598.44 | 2,285,692.87 | 3,189,744.85 |
| 递延所得税资产(元) | 8,325,639.43 | 9,416,625.46 | 8,422,505.17 | 8,216,421.61 | 12,351,964.88 | 10,163,193.34 | 10,486,577.81 |
| 其他非流动资产(元) | 182,203,501.19 | 180,710,722.98 | 267,493,463.50 | 327,708,077.20 | 327,525,574.04 | 563,737,841.24 | 285,874,776.61 |
| 非流动资产合计(元) | 17,434,657,787.04 | 17,798,228,874.92 | 17,862,820,150.84 | 17,682,186,770.89 | 15,680,636,933.20 | 16,068,416,707.14 | 13,807,809,131.39 |
| 资产总计(元) | 20,589,795,862.85 | 21,039,773,543.60 | 21,372,927,974.80 | 21,484,962,358.21 | 19,943,153,216.40 | 19,651,250,589.15 | 17,324,682,816.60 |
| 流动负债： | |||||||
| 短期借款(元) | 457,218,053.14 | 397,375,651.96 | 404,436,039.20 | 468,255,125.02 | 556,963,361.33 | 771,454,936.50 | 605,397,559.51 |
| 应付票据及应付账款(元) | 1,009,338,843.47 | 985,648,839.20 | 1,197,601,531.38 | 1,212,865,097.20 | 1,389,641,933.13 | 1,438,103,248.99 | 1,373,416,247.92 |
| 其中：应付账款(元) | 1,009,338,843.47 | 985,648,839.20 | 1,197,601,531.38 | 1,212,865,097.20 | 1,389,641,933.13 | 1,438,103,248.99 | 1,373,416,247.92 |
| 预收款项(元) | 1,000,000.00 | 7,000,000.00 | 7,000,000.00 | 3,000,000.00 | - | - | 90,429,644.18 |
| 合同负债(元) | 96,603,921.15 | 106,500,827.21 | 202,140,224.94 | 176,197,386.54 | 130,216,381.30 | 149,243,136.85 | 161,296,817.87 |
| 应付职工薪酬(元) | 164,802,881.19 | 145,499,525.75 | 171,117,511.64 | 191,568,956.55 | 138,305,685.99 | 127,065,615.26 | 129,720,536.34 |
| 应交税费(元) | 95,438,682.06 | 87,038,829.27 | 104,829,215.87 | 86,053,700.81 | 168,791,908.48 | 99,613,061.07 | 80,000,441.19 |
| 应付利息(元) | - | - | - | - | 1,978,472.22 | - | - |
| 应付股利(元) | - | - | - | - | 74,868,899.76 | 74,868,899.76 | - |
| 其他应付款(元) | 718,040,474.70 | 704,503,117.19 | 730,568,123.29 | 752,102,572.69 | 496,071,077.81 | 53,026,846.23 | 41,212,355.13 |
| 一年内到期的非流动负债(元) | 127,917,997.64 | 192,012,680.63 | 190,123,522.34 | 145,443,863.39 | 89,283,384.14 | 97,158,033.21 | 56,837,956.63 |
| 其他流动负债(元) | 1,612,754.82 | 1,650,940.25 | 1,951,016.74 | 2,018,034.61 | 2,200,385.22 | 2,348,214.72 | 2,473,798.19 |
| 流动负债合计(元) | 2,671,973,608.17 | 2,627,230,411.46 | 3,009,767,185.40 | 3,037,504,736.81 | 3,048,321,489.38 | 2,812,881,992.59 | 2,540,785,356.96 |
| 非流动负债： | |||||||
| 租赁负债(元) | 118,180,288.63 | 257,337,884.04 | 275,009,297.77 | 179,438,769.35 | 94,826,222.67 | 103,315,637.05 | 66,800,953.12 |
| 递延所得税负债(元) | 373,563,309.51 | 386,693,839.76 | 386,634,265.71 | 368,847,133.48 | 136,815,100.35 | 165,084,550.86 | 172,312,361.02 |
| 非流动负债合计(元) | 491,743,598.14 | 644,031,723.80 | 661,643,563.48 | 548,285,902.83 | 231,641,323.02 | 268,400,187.91 | 239,113,314.14 |
| 负债合计(元) | 3,163,717,206.31 | 3,271,262,135.26 | 3,671,410,748.88 | 3,585,790,639.64 | 3,279,962,812.40 | 3,081,282,180.50 | 2,779,898,671.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,231,495,054.00 | 1,231,495,054.00 | 1,215,007,204.00 | 1,215,007,204.00 | 1,215,007,204.00 | 1,195,621,204.00 | 1,188,218,704.00 |
| 资本公积(元) | 2,932,317,103.49 | 2,780,366,298.29 | 2,572,564,655.59 | 2,491,951,283.62 | 2,452,094,453.55 | 2,207,997,780.74 | 1,495,115,412.72 |
| 其他综合收益(元) | -247,549,959.89 | -110,848,724.53 | -244,080,947.18 | -174,781,573.33 | -148,977,029.63 | -81,900,531.10 | -579,071,677.84 |
| 盈余公积(元) | 4,680,993.43 | 4,680,993.43 | 4,680,993.43 | 4,680,993.43 | - | - | - |
| 未分配利润(元) | 10,950,209,843.22 | 11,187,605,840.29 | 11,450,077,810.95 | 11,637,491,513.92 | 10,806,052,528.20 | 10,835,881,762.54 | 10,689,750,178.39 |
| 归属于母公司股东权益合计(元) | 14,871,153,034.25 | 15,093,299,461.48 | 14,998,249,716.79 | 15,174,349,421.64 | 14,324,177,156.12 | 14,157,600,216.18 | 12,794,012,617.27 |
| 少数股东权益(元) | 2,554,925,622.29 | 2,675,211,946.86 | 2,703,267,509.13 | 2,724,822,296.93 | 2,339,013,247.88 | 2,412,368,192.47 | 1,750,771,528.23 |
| 股东权益合计(元) | 17,426,078,656.54 | 17,768,511,408.34 | 17,701,517,225.92 | 17,899,171,718.57 | 16,663,190,404.00 | 16,569,968,408.65 | 14,544,784,145.50 |
| 负债和股东权益合计(元) | 20,589,795,862.85 | 21,039,773,543.60 | 21,372,927,974.80 | 21,484,962,358.21 | 19,943,153,216.40 | 19,651,250,589.15 | 17,324,682,816.60 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 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：应收账款(元) |
| 预付款项(元) |
| 其他应收款(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) |
| 固定资产(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) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付利息(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： |
| 租赁负债(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) |
| 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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