资产负债表（联合光电）
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,429,073.92 | 526,657,324.15 | 442,648,477.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,400,000.00 | 4,400,000.00 | 9,300,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,624,439.63 | 448,067,834.72 | 264,093,570.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,865,032.54 | 151,508,278.53 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,759,407.09 | 296,559,556.19 | 264,093,570.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,030,521.31 | 69,137,437.11 | 60,790,616.96 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,864.50 | 14,341,293.53 | 8,274,968.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,244,036.57 | 392,480,665.87 | 419,569,341.55 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,002,799.14 | 24,523,678.86 | 1,017.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,308,290.63 | 1,479,608,234.24 | 1,378,388,056.85 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,630,743.72 | 284,598,703.32 | 275,329,618.55 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,723,000.00 | 24,000,000.00 | 24,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | 13,723,000.00 | 13,723,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,041,287.95 | 23,258,297.37 | 23,475,306.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,350,715.13 | 686,839,495.71 | 695,756,970.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,496,620.34 | 9,918,482.96 | 5,372,319.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,725,440.09 | 16,151,301.24 | 17,577,162.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,881,346.69 | 51,200,344.10 | 51,777,117.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,501.87 | 2,448,229.13 | 2,869,441.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,594,083.24 | 15,281,196.61 | 15,227,950.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,808.84 | 10,305,744.76 | 9,379,438.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,482,547.87 | 1,137,724,795.20 | 1,134,488,324.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,790,838.50 | 2,617,333,029.44 | 2,512,876,381.58 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,341,800.12 | 216,405,938.58 | 291,803,478.48 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,669,489.79 | 321,310,303.23 | 248,419,951.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,884,645.26 | 135,943,215.83 | 2,216,893.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,784,844.53 | 185,367,087.40 | 246,203,058.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,135,496.47 | 25,069,994.86 | 35,980,193.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,910,990.12 | 27,172,210.52 | 33,904,056.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,583,453.37 | 14,484,514.18 | 3,115,396.59 |
| 应付利息(元) | - | 会员可见 | 会员可见 | - | 86,085.70 | 86,085.70 | 293,265.07 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 48,060.00 | 48,060.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,407,777.15 | 14,663,784.89 | 22,025,501.48 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | 会员可见 | - | 10,000,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,490.07 | 1,524,355.03 | 985,733.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,358,642.79 | 630,765,246.99 | 636,527,575.88 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,310,836.73 | 293,962,586.73 | 192,669,719.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,218,065.79 | 17,587,500.02 | 18,935,012.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,976,546.45 | 46,903,037.08 | 49,084,631.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 392,362.96 | 392,362.96 | 392,362.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,897,811.93 | 358,845,486.79 | 261,081,726.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,256,454.72 | 989,610,733.78 | 897,609,302.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,087,907.00 | 267,471,316.00 | 267,883,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,820,179.61 | 975,774,361.72 | 976,366,618.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,594,715.40 | 10,594,715.40 | 16,957,125.40 |
| 其他综合收益(元) | - | 会员可见 | - | 会员可见 | -1,122,293.44 | -1,180,332.81 | -456,522.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,447,584.61 | 64,447,584.61 | 64,447,584.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,773,190.73 | 329,935,700.76 | 322,104,090.04 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,411,853.11 | 1,625,853,914.88 | 1,613,388,223.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,530.67 | 1,868,380.78 | 1,878,855.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,534,383.78 | 1,627,722,295.66 | 1,615,267,078.80 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,790,838.50 | 2,617,333,029.44 | 2,512,876,381.58 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-25 |
| 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) |
| 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) |
| 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) |
| 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： |
| 长期借款(元) |
| 租赁负债(元) |
| 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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