资产负债表（迈为股份）
| 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) | 4,702,295,407.29 | 4,487,800,661.04 | 4,419,229,048.03 | 3,321,988,388.19 | 4,278,269,287.79 | 4,405,465,455.11 | 4,344,085,636.63 |
| 其中：交易性金融资产(元) | 80,000,000.00 | 413,000,000.00 | 10,000,000.00 | 930,000,000.00 | 180,000,000.00 | 130,000,000.00 | 430,000,000.00 |
| 应收票据及应收账款(元) | 3,818,080,163.19 | 2,805,943,630.16 | 3,247,851,790.33 | 3,057,462,076.36 | 2,888,861,355.07 | 3,207,674,735.58 | 2,646,580,009.07 |
| 其中：应收票据(元) | 180,236,167.20 | 306,517,102.76 | 707,005,400.98 | 678,950,799.73 | 738,549,411.83 | 1,578,414,020.54 | 1,356,688,265.78 |
| 其中：应收账款(元) | 3,637,843,995.99 | 2,499,426,527.40 | 2,540,846,389.35 | 2,378,511,276.63 | 2,150,311,943.24 | 1,629,260,715.04 | 1,289,891,743.29 |
| 预付款项(元) | 741,165,481.63 | 688,864,097.68 | 695,128,125.10 | 610,656,548.51 | 577,265,742.08 | 536,302,093.00 | 620,350,323.42 |
| 其他应收款(元) | 55,828,420.15 | 53,390,555.69 | 97,556,936.93 | 90,265,849.91 | 57,591,334.57 | 47,262,806.70 | 51,747,647.42 |
| 存货(元) | 9,708,181,542.20 | 10,983,408,013.29 | 11,097,001,074.67 | 10,780,598,590.48 | 11,149,867,657.60 | 9,163,875,205.02 | 6,784,460,130.18 |
| 其他流动资产(元) | 234,827,678.85 | 464,607,002.17 | 236,487,511.06 | 412,486,707.36 | 440,097,686.11 | 270,866,418.76 | 244,859,055.54 |
| 流动资产合计(元) | 19,345,475,969.95 | 20,269,144,213.56 | 19,858,147,982.83 | 19,502,654,488.05 | 19,571,953,063.22 | 17,761,446,714.17 | 15,122,082,802.26 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 71,053,029.61 | 66,326,971.77 | 57,942,555.97 | 56,980,380.99 | 48,115,490.05 | 48,185,368.57 | 47,094,706.22 |
| 其他非流动金融资产(元) | 888,097,248.42 | 878,097,248.42 | 877,657,248.42 | 862,657,248.42 | 787,657,248.42 | 662,657,248.42 | 429,999,984.00 |
| 固定资产(元) | 1,007,620,064.11 | 984,336,682.89 | 989,793,495.59 | 875,292,895.07 | 817,513,545.17 | 745,552,851.70 | 475,689,577.05 |
| 在建工程(元) | 1,649,484,542.98 | 1,561,831,048.75 | 1,480,172,496.03 | 1,320,420,363.45 | 1,100,481,810.69 | 591,373,926.01 | 442,253,405.00 |
| 使用权资产(元) | 5,588,770.03 | 7,686,495.81 | 13,981,493.70 | 22,765,556.12 | 23,758,874.77 | 16,633,034.23 | 13,670,475.22 |
| 无形资产(元) | 272,941,530.36 | 272,347,133.14 | 272,971,452.32 | 270,553,964.08 | 189,183,876.65 | 189,359,541.36 | 187,422,661.48 |
| 长期待摊费用(元) | 45,478,890.34 | 53,052,119.08 | 61,552,852.20 | 59,483,829.27 | 61,675,608.88 | 42,187,734.43 | 43,982,467.42 |
| 递延所得税资产(元) | 196,350,803.28 | 149,160,472.74 | 92,599,502.83 | 96,002,807.99 | 87,429,541.09 | 85,390,972.56 | 103,895,857.53 |
| 其他非流动资产(元) | 106,103,268.95 | 88,760,867.34 | 111,418,103.02 | 149,816,641.56 | 132,917,231.32 | 208,061,001.99 | 255,314,609.10 |
| 非流动资产合计(元) | 4,242,718,148.08 | 4,061,599,039.94 | 3,958,089,200.08 | 3,713,973,686.95 | 3,248,733,227.04 | 2,589,401,679.27 | 1,999,323,743.02 |
| 资产总计(元) | 23,588,194,118.03 | 24,330,743,253.50 | 23,816,237,182.91 | 23,216,628,175.00 | 22,820,686,290.26 | 20,350,848,393.44 | 17,121,406,545.28 |
| 流动负债： | |||||||
| 短期借款(元) | 1,251,175,332.92 | 1,385,531,614.02 | 1,001,995,825.75 | 416,465,638.32 | 375,456,360.99 | 305,772,000.00 | 305,772,000.00 |
| 应付票据及应付账款(元) | 3,268,195,391.42 | 4,463,573,654.48 | 4,329,801,770.64 | 4,821,995,489.59 | 6,271,517,616.90 | 5,808,266,597.19 | 3,990,764,306.15 |
| 其中：应付票据(元) | 163,515,370.52 | 1,107,882,359.51 | 1,130,196,989.24 | 970,952,571.82 | 1,722,137,690.58 | 2,067,475,666.95 | 1,801,429,895.20 |
| 其中：应付账款(元) | 3,104,680,020.90 | 3,355,691,294.97 | 3,199,604,781.40 | 3,851,042,917.77 | 4,549,379,926.32 | 3,740,790,930.24 | 2,189,334,410.95 |
| 合同负债(元) | 8,203,680,034.06 | 8,811,918,566.14 | 8,889,523,649.73 | 8,455,358,973.05 | 7,639,617,632.11 | 6,660,605,418.00 | 5,334,585,836.20 |
| 应付职工薪酬(元) | 77,712,440.58 | 97,235,469.83 | 96,641,442.77 | 237,133,780.02 | 117,212,129.06 | 101,304,503.22 | 76,080,240.41 |
| 应交税费(元) | 121,948,734.12 | 114,156,483.61 | 67,629,037.14 | 90,894,309.53 | 61,233,113.96 | 11,953,008.71 | 15,657,644.73 |
| 应付利息(元) | - | - | - | - | - | - | 570,110.54 |
| 其他应付款(元) | 283,716,449.47 | 259,740,308.09 | 321,132,118.10 | 176,848,038.85 | 171,820,345.40 | 96,855,227.80 | 61,309,447.95 |
| 一年内到期的非流动负债(元) | 814,786,839.54 | 101,761,365.07 | 166,253,261.93 | 177,296,587.89 | 134,341,045.87 | 166,450,304.86 | 87,176,062.93 |
| 其他流动负债(元) | 527,159,616.79 | 527,017,823.64 | 642,417,706.67 | 832,192,988.20 | 228,248,671.50 | 230,250,776.80 | 197,693,424.87 |
| 流动负债合计(元) | 14,548,374,838.90 | 15,760,935,284.88 | 15,515,394,812.73 | 15,208,185,805.45 | 14,999,446,915.79 | 13,381,457,836.58 | 10,069,609,073.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,360,622,227.96 | 1,235,550,763.40 | 853,900,442.76 | 811,024,059.15 | 875,309,683.37 | 303,818,456.68 | 320,000,000.00 |
| 租赁负债(元) | 2,362,209.55 | 2,984,808.50 | 10,006,294.28 | 4,867,756.27 | 8,320,800.87 | 7,115,889.51 | 3,396,986.83 |
| 预计负债(元) | 78,665,984.09 | 29,652,693.88 | 28,375,969.93 | 30,909,851.50 | 12,933,051.63 | 32,760,352.79 | 42,308,021.05 |
| 递延收益(元) | 149,518,451.97 | 99,885,834.19 | 103,429,064.98 | 100,802,943.77 | 67,479,674.55 | 51,419,860.37 | 42,193,365.19 |
| 递延所得税负债(元) | 1,515,364.67 | 1,334,605.93 | 2,133,124.39 | 3,764,420.72 | - | - | - |
| 非流动负债合计(元) | 1,592,684,238.24 | 1,369,408,705.90 | 997,844,896.34 | 951,369,031.41 | 964,043,210.42 | 395,114,559.35 | 407,898,373.07 |
| 负债合计(元) | 16,141,059,077.14 | 17,130,343,990.78 | 16,513,239,709.07 | 16,159,554,836.86 | 15,963,490,126.21 | 13,776,572,395.93 | 10,477,507,446.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 279,405,006.00 | 279,250,373.00 | 279,159,511.00 | 279,060,917.00 | 278,588,469.00 | 278,493,756.00 | 174,238,318.00 |
| 资本公积(元) | 4,184,507,451.45 | 4,175,329,320.08 | 4,171,510,555.80 | 4,166,199,297.02 | 4,173,419,752.56 | 4,166,233,731.79 | 4,267,618,203.05 |
| 减：库存股(元) | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 | 162,525,822.22 |
| 盈余公积(元) | 195,040,510.92 | 139,625,186.50 | 139,530,458.50 | 139,530,458.50 | 100,609,478.95 | 100,609,478.95 | 100,609,478.95 |
| 未分配利润(元) | 2,952,001,621.82 | 2,851,391,633.77 | 2,957,042,577.66 | 2,696,915,005.78 | 2,535,562,438.66 | 2,246,500,966.73 | 2,303,441,929.02 |
| 归属于母公司股东权益合计(元) | 7,448,428,767.97 | 7,283,070,691.13 | 7,384,717,280.74 | 7,119,179,856.08 | 6,925,654,316.95 | 6,629,312,111.25 | 6,683,382,106.80 |
| 少数股东权益(元) | -1,293,727.08 | -82,671,428.41 | -81,719,806.90 | -62,106,517.94 | -68,458,152.90 | -55,036,113.74 | -39,483,008.37 |
| 股东权益合计(元) | 7,447,135,040.89 | 7,200,399,262.72 | 7,302,997,473.84 | 7,057,073,338.14 | 6,857,196,164.05 | 6,574,275,997.51 | 6,643,899,098.43 |
| 负债和股东权益合计(元) | 23,588,194,118.03 | 24,330,743,253.50 | 23,816,237,182.91 | 23,216,628,175.00 | 22,820,686,290.26 | 20,350,848,393.44 | 17,121,406,545.28 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 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) |
| 其他应收款(元) |
| 存货(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) |
| 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) |
| 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) |
| 预计负债(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) |
| 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 |
Showing 1 to 59 of 59 entries