资产负债表（中伟股份）
| 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) | 13,328,985,587.37 | 12,635,337,822.39 | 12,315,158,918.78 | 11,439,443,387.55 | 12,111,073,281.96 | 12,986,743,774.67 | 10,638,909,230.49 |
| 其中：交易性金融资产(元) | 1,056,134,489.09 | 105,206,754.78 | 60,602,715.79 | 122,462,292.67 | 396,765,248.20 | 181,645,562.35 | 83,334,597.49 |
| 应收票据及应收账款(元) | 4,575,828,143.60 | 3,982,804,521.75 | 4,966,296,699.20 | 4,104,288,825.58 | 5,339,197,594.75 | 5,388,048,521.40 | 6,284,955,326.48 |
| 其中：应收票据(元) | 289,486,040.13 | 226,444,952.01 | 260,590,294.58 | 351,395,935.27 | 301,295,340.17 | 228,164,454.40 | 709,463,026.81 |
| 其中：应收账款(元) | 4,286,342,103.47 | 3,756,359,569.74 | 4,705,706,404.62 | 3,752,892,890.31 | 5,037,902,254.58 | 5,159,884,067.00 | 5,575,492,299.67 |
| 预付款项(元) | 1,956,378,975.28 | 2,461,943,335.77 | 2,068,075,123.29 | 1,921,201,941.57 | 1,759,952,989.66 | 1,493,204,852.72 | 1,434,760,462.46 |
| 其他应收款(元) | 587,423,525.46 | 807,561,920.43 | 747,134,006.99 | 674,439,825.34 | 740,018,467.40 | 356,613,848.99 | 170,237,615.44 |
| 存货(元) | 9,710,250,954.86 | 8,437,140,135.02 | 7,470,499,720.99 | 7,929,072,896.35 | 8,313,112,793.98 | 7,191,997,795.88 | 8,740,394,774.65 |
| 其他流动资产(元) | 2,730,705,499.45 | 2,876,478,261.15 | 2,850,813,860.86 | 2,740,191,098.62 | 2,196,531,748.54 | 1,935,215,667.39 | 1,340,634,391.60 |
| 流动资产合计(元) | 34,088,514,910.75 | 31,657,722,604.10 | 30,551,452,527.37 | 29,966,649,245.20 | 31,133,308,327.81 | 29,879,146,899.71 | 29,813,235,846.45 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,506,031,958.07 | 3,169,403,077.55 | 2,372,144,009.73 | 2,175,681,475.19 | 1,992,564,338.18 | 1,838,407,170.52 | 347,163,204.16 |
| 其他权益工具投资(元) | 660,458,159.85 | 669,413,493.34 | 680,130,853.72 | 836,988,673.21 | 525,098,576.36 | 567,317,902.59 | 563,384,758.92 |
| 其他非流动金融资产(元) | - | - | - | - | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 固定资产(元) | 17,246,885,006.36 | 17,194,589,250.38 | 14,320,227,560.54 | 13,982,467,615.40 | 11,229,229,047.48 | 11,072,319,008.81 | 9,610,476,650.32 |
| 在建工程(元) | 10,366,350,574.77 | 10,449,163,992.16 | 11,062,138,559.54 | 10,077,627,685.53 | 10,082,684,091.72 | 6,744,338,260.97 | 7,740,736,801.96 |
| 使用权资产(元) | 15,769,062.98 | 18,581,765.71 | 14,574,481.40 | 17,340,192.58 | 15,381,219.90 | 14,952,666.38 | 17,280,667.24 |
| 无形资产(元) | 1,635,157,725.15 | 1,646,397,627.36 | 1,653,677,536.45 | 1,662,528,707.17 | 1,659,890,668.43 | 1,297,172,870.65 | 1,140,401,741.26 |
| 商誉(元) | 1,388,923,563.77 | 1,412,589,612.57 | 1,350,603,882.52 | 1,348,262,455.16 | 1,400,488,781.97 | 1,325,780,944.45 | 1,325,780,944.45 |
| 长期待摊费用(元) | 16,625,564.66 | 23,019,440.38 | 22,762,666.27 | 14,702,649.93 | 20,521,979.06 | 22,937,952.65 | 26,881,889.50 |
| 递延所得税资产(元) | 406,733,774.28 | 349,073,281.95 | 225,674,447.99 | 223,613,819.53 | 226,872,339.42 | 168,995,019.06 | 219,454,573.01 |
| 其他非流动资产(元) | 1,729,792,646.58 | 1,575,013,894.95 | 1,923,918,890.76 | 1,880,421,313.83 | 1,429,143,084.70 | 2,681,203,967.04 | 2,563,390,090.19 |
| 非流动资产合计(元) | 36,972,728,036.47 | 36,507,245,436.35 | 33,625,852,888.92 | 32,219,634,587.53 | 28,881,874,127.22 | 26,033,425,763.12 | 23,854,951,321.01 |
| 资产总计(元) | 71,061,242,947.22 | 68,164,968,040.45 | 64,177,305,416.29 | 62,186,283,832.73 | 60,015,182,455.03 | 55,912,572,662.83 | 53,668,187,167.46 |
| 流动负债： | |||||||
| 短期借款(元) | 2,312,881,076.28 | 2,110,416,139.70 | 2,963,073,381.93 | 3,520,660,232.95 | 2,588,135,102.87 | 4,107,001,895.60 | 3,075,829,248.45 |
| 其中：交易性金融负债(元) | 95,720,641.57 | 7,042,658.97 | 23,035,581.68 | 1,655,419.27 | 6,668,813.78 | 1,983,108.52 | 7,860,912.20 |
| 应付票据及应付账款(元) | 10,611,590,207.28 | 9,006,220,375.13 | 7,634,967,259.49 | 8,593,538,239.36 | 7,531,839,906.93 | 6,182,315,420.88 | 9,098,279,442.00 |
| 其中：应付票据(元) | 6,105,965,546.27 | 2,378,190,373.68 | 2,446,640,028.35 | 4,436,031,321.39 | 4,371,503,085.40 | 2,422,322,818.44 | 4,187,331,121.60 |
| 其中：应付账款(元) | 4,505,624,661.01 | 6,628,030,001.45 | 5,188,327,231.14 | 4,157,506,917.97 | 3,160,336,821.53 | 3,759,992,602.44 | 4,910,948,320.40 |
| 合同负债(元) | 323,379,823.21 | 499,109,393.30 | 300,070,371.86 | 169,248,450.38 | 373,796,028.41 | 70,789,931.28 | 642,394,011.23 |
| 应付职工薪酬(元) | 282,629,395.62 | 223,527,087.32 | 178,142,623.75 | 293,597,860.12 | 132,136,717.37 | 115,911,843.96 | 96,538,384.83 |
| 应交税费(元) | 171,794,511.91 | 131,680,476.43 | 257,770,299.53 | 198,350,108.21 | 267,342,500.74 | 112,130,792.37 | 150,365,377.14 |
| 应付股利(元) | 260,460,461.52 | - | - | - | - | - | - |
| 其他应付款(元) | 1,387,545,509.58 | 744,421,271.12 | 579,299,551.01 | 621,580,097.62 | 1,090,603,590.46 | 627,311,472.40 | 516,771,924.42 |
| 一年内到期的非流动负债(元) | 5,016,852,136.05 | 4,599,883,551.91 | 3,704,154,141.35 | 3,014,564,295.03 | 3,217,946,365.72 | 2,553,796,434.63 | 1,887,561,211.52 |
| 其他流动负债(元) | 87,213,047.49 | 60,144,585.37 | 40,571,568.16 | 69,005,441.70 | 141,075,734.94 | 180,704,967.42 | 459,761,531.07 |
| 流动负债合计(元) | 20,550,066,810.51 | 17,382,445,539.25 | 15,681,084,778.76 | 16,482,200,144.64 | 15,349,544,761.22 | 13,951,945,867.06 | 15,935,362,042.86 |
| 非流动负债： | |||||||
| 长期借款(元) | 18,469,346,912.82 | 18,639,739,223.94 | 15,677,859,078.60 | 13,832,291,109.73 | 15,171,749,171.49 | 14,202,646,464.45 | 13,729,769,308.78 |
| 应付债券(元) | 1,682,885,779.75 | 1,732,941,065.49 | 1,702,051,580.68 | 1,720,372,942.45 | 1,719,219,248.99 | 1,751,890,252.09 | 1,644,235,476.19 |
| 租赁负债(元) | 18,777,339.09 | 10,541,538.42 | 11,937,465.34 | 8,604,900.96 | 11,299,807.61 | 8,238,453.73 | 10,526,126.30 |
| 长期应付款(元) | - | - | - | - | 5,130,323.98 | 10,165,209.23 | 15,107,406.52 |
| 递延收益(元) | 379,232,786.56 | 376,535,864.01 | 353,570,414.44 | 367,190,291.93 | 528,635,693.08 | 365,571,449.10 | 354,244,623.13 |
| 递延所得税负债(元) | 502,041,878.34 | 468,816,541.11 | 331,853,133.89 | 328,136,048.32 | 276,899,602.24 | 283,297,067.20 | 304,166,969.50 |
| 其他非流动负债(元) | 1,013,592,216.22 | 1,257,362,376.50 | 1,480,207,507.07 | 1,523,795,389.25 | 1,417,900,736.60 | 1,431,557,384.08 | 892,031,182.97 |
| 非流动负债合计(元) | 22,065,876,912.78 | 22,485,936,609.47 | 19,557,479,180.02 | 17,780,390,682.64 | 19,130,834,583.99 | 18,053,366,279.88 | 16,950,081,093.39 |
| 负债合计(元) | 42,615,943,723.29 | 39,868,382,148.72 | 35,238,563,958.78 | 34,262,590,827.28 | 34,480,379,345.21 | 32,005,312,146.94 | 32,885,443,136.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 937,089,814.00 | 934,563,659.00 | 669,824,103.00 | 669,824,103.00 | 669,824,103.00 | 669,824,103.00 | 670,633,576.00 |
| 其他权益工具(元) | 72,632,216.48 | - | - | - | - | - | - |
| 资本公积(元) | 14,384,340,499.67 | 14,316,669,689.52 | 14,770,491,642.61 | 14,622,997,310.33 | 13,859,406,259.74 | 13,737,384,696.18 | 13,333,775,349.57 |
| 减：库存股(元) | 374,093,525.96 | 295,353,308.60 | 360,211,709.51 | 339,853,534.86 | 310,919,392.03 | 158,840,068.80 | 255,485,624.95 |
| 其他综合收益(元) | 99,973,688.00 | 236,629,895.02 | 185,727,227.82 | 219,991,683.23 | 325,333,371.22 | 370,076,281.56 | -13,428,724.74 |
| 专项储备(元) | 6,835,372.16 | 6,155,257.30 | 6,470,773.09 | 6,998,021.03 | 8,401,253.55 | 9,499,444.83 | 7,872,394.62 |
| 盈余公积(元) | 288,200,902.04 | 288,200,902.04 | 288,200,902.04 | 288,200,902.04 | 185,630,787.62 | 185,630,787.62 | 185,630,787.62 |
| 未分配利润(元) | 4,651,751,294.27 | 4,452,665,238.12 | 4,738,402,242.17 | 4,359,263,642.92 | 3,856,883,198.26 | 3,238,565,666.26 | 2,984,005,610.50 |
| 归属于母公司股东权益合计(元) | 20,066,730,260.66 | 19,939,531,332.40 | 20,298,905,181.22 | 19,827,422,127.69 | 18,594,559,581.36 | 18,052,140,910.65 | 16,913,003,368.62 |
| 少数股东权益(元) | 8,378,568,963.27 | 8,357,054,559.33 | 8,639,836,276.29 | 8,096,270,877.76 | 6,940,243,528.46 | 5,855,119,605.24 | 3,869,740,662.59 |
| 股东权益合计(元) | 28,445,299,223.93 | 28,296,585,891.73 | 28,938,741,457.51 | 27,923,693,005.45 | 25,534,803,109.82 | 23,907,260,515.89 | 20,782,744,031.21 |
| 负债和股东权益合计(元) | 71,061,242,947.22 | 68,164,968,040.45 | 64,177,305,416.29 | 62,186,283,832.73 | 60,015,182,455.03 | 55,912,572,662.83 | 53,668,187,167.46 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 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) |
| 其他权益工具投资(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) |
| 其中：交易性金融负债(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) |
| 应付债券(元) |
| 租赁负债(元) |
| 长期应付款(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) |
| 其他权益工具(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 专项储备(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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