资产负债表（福建高速）
| 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 | 1,156,218,701.22 | 1,091,974,163.93 | 883,869,172.41 |
| 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 | 797,392,554.46 | 752,881,504.07 | 848,008,995.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,392,554.46 | 752,881,504.07 | 848,008,995.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,269.46 | 2,016,038.26 | 2,318,813.30 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,974,175.86 | 90,974,175.86 | 90,974,175.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,511.30 | 1,027,535.53 | 4,087,030.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,529.69 | 14,960,459.64 | 12,387,239.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,730.24 | 4,306,680.50 | 5,892,309.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,874,472.23 | 1,958,140,557.79 | 1,847,537,735.94 |
| 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 | 106,020,747.21 | 116,722,918.06 | 118,937,602.31 |
| 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 | 1,841,956,600.00 | 1,812,516,600.00 | 1,917,856,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,398,191.10 | 219,238,810.96 | 221,079,430.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,407,513.30 | 11,790,819,733.91 | 12,013,320,817.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,704,629.54 | 201,815,881.58 | 140,124,917.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,742,589.78 | 282,765,374.85 | 291,338,393.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,475.00 | 695,700.00 | 716,925.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,700.62 | 11,320,263.44 | 11,290,393.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,802,327.02 | 24,536,923.92 | 15,997,127.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,591,563.54 | 202,428,379.37 | 174,143,668.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,582,034.33 | 21,113,285.98 | 21,519,862.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,251,371.44 | 14,683,973,872.07 | 14,926,325,936.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,603,125,843.67 | 16,642,114,429.86 | 16,773,863,672.72 |
| 流动负债： | |||||||
| 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 | 502,641,926.08 | 524,242,385.72 | 479,476,601.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,641,926.08 | 524,242,385.72 | 479,476,601.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,171.16 | 1,427,980.68 | 1,523,861.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,202.30 | 7,319,192.98 | 12,224,424.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,878,745.07 | 188,048,001.16 | 216,656,738.12 |
| 应付股利(元) | - | - | - | - | - | 262,804,840.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,945,958.76 | 119,685,151.03 | 90,777,526.10 |
| 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 | 152,547,024.74 | 285,201,194.84 | 407,728,749.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,103.04 | 538,777.56 | 390,258.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,098,131.15 | 1,389,267,524.62 | 1,208,778,159.58 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 10,070,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,012,086.37 | 996,674,349.86 | 996,363,471.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,375,497.27 | 456,894,836.57 | 445,064,754.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,166,199.98 | 23,412,206.63 | 24,658,213.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,128,914.07 | 636,191,972.22 | 640,447,578.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,682,697.69 | 2,113,173,365.28 | 2,116,604,017.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,780,828.84 | 3,502,440,889.90 | 3,325,382,177.07 |
| 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 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,864,523.47 | -124,964,437.77 | -45,891,323.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,511,874.62 | 1,218,511,874.62 | 1,218,511,874.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,267,522.80 | 5,305,401,443.78 | 5,417,517,904.51 |
| 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 | 11,088,069,760.61 | 10,803,103,767.29 | 10,994,293,341.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,275,254.22 | 2,336,569,772.67 | 2,454,188,153.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,499,345,014.83 | 13,139,673,539.96 | 13,448,481,495.65 |
| 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 | 16,603,125,843.67 | 16,642,114,429.86 | 16,773,863,672.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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：应收账款(元) |
| 预付款项(元) |
| 应收利息(元) |
| 应收股利(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) |
| 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) |
| 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： |
| 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) |
| 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) |
| 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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