资产负债表（古越龙山）
| 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 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,131,421,867.55 | 1,794,200,122.11 | 1,759,865,359.61 | 1,945,173,748.51 | 2,146,331,619.57 | 1,807,252,381.10 | 1,734,948,263.76 | 1,961,435,445.69 |
| 其中：交易性金融资产(元) | 86,645,392.20 | 86,645,392.20 | 86,645,392.20 | 97,645,392.20 | 86,645,392.20 | 97,645,392.20 | 97,645,392.20 | 97,645,392.20 |
| 应收票据及应收账款(元) | 212,540,038.98 | 229,769,981.10 | 217,843,337.94 | 203,987,470.02 | 142,956,328.23 | 152,404,167.67 | 140,114,425.63 | 150,352,510.87 |
| 其中：应收账款(元) | 212,540,038.98 | 229,769,981.10 | 217,843,337.94 | 203,987,470.02 | 142,956,328.23 | 152,404,167.67 | 140,114,425.63 | 150,352,510.87 |
| 预付款项(元) | 4,399,266.90 | 9,666,701.35 | 1,532,404.95 | 1,023,643.43 | 5,924,705.96 | 3,337,274.88 | 2,302,607.53 | 2,782,702.01 |
| 应收利息(元) | - | - | - | - | 634,000.00 | - | - | - |
| 应收股利(元) | 1,574,946.28 | - | - | - | 1,574,946.28 | - | - | - |
| 其他应收款(元) | 5,125,331.03 | 7,763,927.36 | 9,692,705.08 | 7,952,385.81 | 4,895,790.28 | 7,891,022.97 | 6,558,783.04 | 8,224,176.84 |
| 存货(元) | 1,893,736,994.37 | 1,853,130,290.43 | 1,908,303,830.64 | 1,885,830,299.25 | 2,003,349,594.42 | 2,069,055,442.49 | 2,130,147,552.64 | 2,079,176,389.40 |
| 持有待售资产(元) | - | - | - | - | - | 29,363,304.70 | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 230,922.08 | 230,922.08 | 216,374.30 | 216,374.30 | 216,374.30 |
| 其他流动资产(元) | 2,334,177.61 | 1,859,704.86 | 2,153,554.77 | 1,937,416.66 | 1,626,578.71 | 1,850,901.06 | 5,101,651.06 | 2,399,100.68 |
| 流动资产合计(元) | 4,364,323,464.66 | 3,985,349,265.66 | 3,989,295,837.44 | 4,157,902,918.06 | 4,424,093,571.73 | 4,177,010,290.37 | 4,126,172,815.16 | 4,309,992,350.16 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | 477,705.78 | 477,705.78 | 476,829.77 | 476,829.77 | 708,627.88 |
| 长期股权投资(元) | 9,740,032.69 | 9,517,398.08 | 9,799,261.70 | 10,517,079.90 | 13,128,169.77 | 73,641,326.44 | 73,213,629.42 | 68,352,094.13 |
| 投资性房地产(元) | 18,174,341.22 | 17,869,893.54 | 18,073,269.83 | 18,276,646.09 | 19,617,436.09 | 19,525,415.47 | 19,751,168.49 | 19,867,835.48 |
| 固定资产(元) | 1,771,435,662.66 | 1,681,870,709.43 | 1,660,406,550.66 | 1,685,497,232.31 | 1,006,279,042.60 | 1,011,625,092.86 | 1,053,937,302.64 | 1,063,301,767.74 |
| 在建工程(元) | 375,740,775.47 | 389,281,094.58 | 374,774,554.82 | 383,270,080.38 | 1,001,714,851.74 | 742,864,086.89 | 693,736,228.57 | 646,920,503.32 |
| 使用权资产(元) | 7,445,665.01 | 4,194,792.71 | 4,821,939.16 | 4,722,069.63 | 5,271,595.79 | 6,147,181.67 | 7,097,686.53 | 3,791,984.84 |
| 无形资产(元) | 311,785,276.94 | 305,716,009.41 | 308,098,632.85 | 310,489,225.85 | 312,885,436.65 | 315,248,115.50 | 317,537,935.29 | 319,827,755.06 |
| 商誉(元) | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 |
| 长期待摊费用(元) | 6,868,840.17 | 5,633,420.95 | 6,063,885.01 | 6,497,303.55 | 6,172,016.57 | 5,562,521.49 | 1,001,994.44 | 1,151,965.79 |
| 递延所得税资产(元) | 14,512,478.89 | 16,589,345.63 | 14,185,810.91 | 14,515,183.76 | 13,937,930.89 | 12,096,882.97 | 10,693,208.66 | 10,381,183.07 |
| 其他非流动资产(元) | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 |
| 非流动资产合计(元) | 2,556,356,855.03 | 2,471,326,446.31 | 2,436,877,686.92 | 2,474,916,309.23 | 2,420,137,967.86 | 2,227,841,235.04 | 2,218,099,765.79 | 2,174,957,499.29 |
| 资产总计(元) | 6,920,680,319.69 | 6,456,675,711.97 | 6,426,173,524.36 | 6,632,819,227.29 | 6,844,231,539.59 | 6,404,851,525.41 | 6,344,272,580.95 | 6,484,949,849.45 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 518,393,633.71 | 254,051,272.93 | 265,219,475.23 | 334,226,975.03 | 419,734,785.43 | 152,425,178.70 | 173,730,639.70 | 230,061,285.56 |
| 其中：应付账款(元) | 518,393,633.71 | 254,051,272.93 | 265,219,475.23 | 334,226,975.03 | 419,734,785.43 | 152,425,178.70 | 173,730,639.70 | 230,061,285.56 |
| 合同负债(元) | 121,382,591.64 | 58,273,081.42 | 80,240,847.42 | 105,444,050.96 | 167,899,849.47 | 108,236,617.40 | 83,800,466.12 | 89,016,940.72 |
| 应付职工薪酬(元) | 75,193,582.66 | 52,542,756.30 | 48,809,303.87 | 41,189,930.36 | 68,798,994.30 | 43,149,269.53 | 39,053,868.09 | 31,327,558.82 |
| 应交税费(元) | 99,240,810.33 | 58,190,195.53 | 38,905,269.54 | 63,636,394.30 | 160,215,219.68 | 53,270,939.27 | 29,145,627.07 | 61,030,546.29 |
| 其他应付款(元) | 143,742,573.04 | 148,407,158.94 | 148,491,094.60 | 144,382,525.93 | 138,934,696.30 | 429,368,526.57 | 451,439,581.21 | 467,254,125.09 |
| 一年内到期的非流动负债(元) | 2,027,815.18 | 1,435,047.74 | 1,832,626.96 | 1,749,594.46 | 1,996,694.10 | 2,162,858.19 | 2,261,384.48 | 2,286,138.33 |
| 其他流动负债(元) | 15,779,736.77 | 7,575,500.58 | 11,961,483.60 | 14,973,261.63 | 21,837,329.47 | 14,070,760.26 | 10,894,060.59 | 11,572,202.29 |
| 流动负债合计(元) | 975,760,743.33 | 580,475,013.44 | 595,460,101.22 | 705,602,732.67 | 979,417,568.75 | 802,684,149.92 | 790,325,627.26 | 892,548,797.10 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 4,387,251.55 | 2,450,190.27 | 2,777,097.85 | 3,369,548.10 | 3,448,916.31 | 4,804,680.48 | 5,289,559.59 | 2,261,115.68 |
| 递延收益(元) | 6,481,200.24 | 10,980,565.35 | 4,780,565.35 | 6,459,199.55 | 6,609,549.84 | 6,215,032.34 | 1,257,477.50 | 1,257,477.50 |
| 递延所得税负债(元) | 9,626.10 | - | - | - | 1,405.08 | - | - | - |
| 非流动负债合计(元) | 10,878,077.89 | 13,430,755.62 | 7,557,663.20 | 9,828,747.65 | 10,059,871.23 | 11,019,712.82 | 6,547,037.09 | 3,518,593.18 |
| 负债合计(元) | 986,638,821.22 | 593,905,769.06 | 603,017,764.42 | 715,431,480.32 | 989,477,439.98 | 813,703,862.74 | 796,872,664.35 | 896,067,390.28 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 |
| 资本公积(元) | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 |
| 其他综合收益(元) | -399,853.96 | -491,755.56 | -460,586.77 | -667,503.81 | -663,221.01 | -421,259.94 | -518,103.73 | -688,392.97 |
| 盈余公积(元) | 355,021,279.74 | 339,397,409.51 | 339,397,409.51 | 339,397,409.51 | 339,397,409.51 | 304,668,717.96 | 304,668,717.96 | 304,668,717.96 |
| 未分配利润(元) | 1,900,967,458.46 | 1,845,685,510.65 | 1,805,804,567.60 | 1,900,644,595.12 | 1,838,640,068.85 | 1,609,969,741.34 | 1,566,704,796.31 | 1,608,529,272.49 |
| 归属于母公司股东权益合计(元) | 5,895,264,767.32 | 5,824,267,047.68 | 5,784,417,273.42 | 5,879,050,383.90 | 5,817,050,140.43 | 5,553,893,082.44 | 5,510,531,293.62 | 5,552,185,480.56 |
| 少数股东权益(元) | 38,776,731.15 | 38,502,895.23 | 38,738,486.52 | 38,337,363.07 | 37,703,959.18 | 37,254,580.23 | 36,868,622.98 | 36,696,978.61 |
| 股东权益合计(元) | 5,934,041,498.47 | 5,862,769,942.91 | 5,823,155,759.94 | 5,917,387,746.97 | 5,854,754,099.61 | 5,591,147,662.67 | 5,547,399,916.60 | 5,588,882,459.17 |
| 负债和股东权益合计(元) | 6,920,680,319.69 | 6,456,675,711.97 | 6,426,173,524.36 | 6,632,819,227.29 | 6,844,231,539.59 | 6,404,851,525.41 | 6,344,272,580.95 | 6,484,949,849.45 |
| 公告日期 | 2025-03-28 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 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) | 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) |
| 持有待售资产(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： |
| 长期应收款(元) |
| 长期股权投资(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) |
| 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： |
| 应付票据及应付账款(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) |
| 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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