资产负债表（锐捷网络）
| 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 | 1,859,351,079.09 | 1,614,143,794.42 | 2,403,017,280.40 |
| 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 | 1,371,246,423.98 | 1,477,886,313.13 | 822,927,620.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,298.64 | 5,170,690.61 | 5,059,494.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,605,125.34 | 1,472,715,622.52 | 817,868,125.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,879.65 | 4,150,669.86 | 6,550,330.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,588,056.37 | 73,395,592.76 | 78,029,972.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,017,472.87 | 2,709,482,243.07 | 2,542,853,908.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,602.87 | 28,006,953.99 | 18,438,450.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,956,462.85 | 5,913,592,510.59 | 5,929,857,390.50 |
| 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 | 15,000,000.00 | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,119,933.77 | 6,119,933.77 | 6,119,933.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,900,627.23 | 478,922,745.34 | 473,020,731.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,684,691.51 | 2,187,086.93 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,447,137.83 | 183,651,231.24 | 176,903,527.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,266,215.66 | 16,433,735.83 | 17,628,674.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,470,153.05 | 30,858,107.38 | 35,036,076.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,540,224.60 | 547,801,068.28 | 477,867,430.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,967,524.52 | 77,895,044.89 | 67,845,621.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,396,508.17 | 1,343,868,953.66 | 1,254,421,996.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,998,352,971.02 | 7,257,461,464.25 | 7,184,279,386.59 |
| 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 | 600,000,000.00 | 254,578,190.61 | 630,522,194.44 |
| 衍生金融负债(元) | - | - | - | - | 540,500.00 | - | - |
| 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 | 2,205,345,739.49 | 2,099,009,009.47 | 1,212,751,389.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,334,690.64 | 1,016,969,839.43 | 610,631,497.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,011,048.85 | 1,082,039,170.04 | 602,119,892.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,945,069.14 | 385,956,083.90 | 402,458,812.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,725,357.67 | 24,888,312.05 | 27,096,490.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,414,790.00 | 50,941,961.93 | 28,736,148.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,709,025.74 | 186,347,561.13 | 202,150,836.04 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,555,647.86 | 62,952,923.22 | 70,535,095.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,018,810.21 | 16,321,256.95 | 16,917,195.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,254,940.11 | 3,080,995,299.26 | 2,591,168,162.71 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,331,898.49 | 126,520,591.24 | 111,069,509.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,266.10 | 1,023,248.58 | 747,418.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,855,000.00 | 17,455,000.00 | 32,260,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,992,623.20 | 27,340,249.90 | 26,243,275.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,054,787.79 | 172,339,089.72 | 170,320,202.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,309,727.90 | 3,253,334,388.98 | 2,761,488,365.42 |
| 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 | 568,181,818.00 | 568,181,818.00 | 568,181,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,425,615.13 | 2,216,841,393.85 | 2,208,191,050.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,707.11 | 4,641,461.71 | -2,272,419.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,435,674.58 | 204,435,674.58 | 204,435,674.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,033,428.30 | 1,010,026,727.13 | 1,444,254,897.95 |
| 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 | 4,154,043,243.12 | 4,004,127,075.27 | 4,422,791,021.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,043,243.12 | 4,004,127,075.27 | 4,422,791,021.17 |
| 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 | 7,998,352,971.02 | 7,257,461,464.25 | 7,184,279,386.59 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 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) |
| 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) |
| 开发支出(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) |
| 衍生金融负债(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) |
| 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) |
| 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) |
| 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) |
| 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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