资产负债表（南京高科）
| 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 | 1,324,334,123.48 | 2,037,556,822.61 | 1,156,123,268.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,116,390.74 | 2,129,745,023.54 | 2,257,644,908.80 |
| 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 | 492,597,961.87 | 346,925,474.71 | 357,043,510.17 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,597,961.87 | 346,925,474.71 | 353,843,510.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,622,770.11 | 77,233,193.52 | 64,112,431.67 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 29,424,111.70 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,372,543.87 | 87,682,822.35 | 55,360,890.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,701,299,279.04 | 12,450,493,893.39 | 13,300,085,261.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,321,738.37 | 1,001,026,147.60 | 615,514,300.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,863,762.76 | 462,207,596.74 | 426,689,850.66 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,441,207.55 | 44,960,807.55 | 47,710,807.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,797,169,777.79 | 18,754,655,893.71 | 18,389,085,228.93 |
| 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 | 16,489,252,118.87 | 16,118,974,872.95 | 16,206,196,673.73 |
| 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 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 |
| 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 | 1,617,019,692.85 | 1,467,019,692.85 | 1,364,902,664.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,320,135.93 | 494,474,272.64 | 501,642,805.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,274,096.03 | 176,478,837.75 | 180,335,470.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,400.01 | 7,211,361.76 | 1,798,696.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,232,175.84 | 54,539,976.73 | 65,177,177.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,311,450.04 | 40,806,020.45 | 41,312,069.18 |
| 商誉(元) | 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 | 4,915,402.09 | 4,595,206.60 | 4,944,164.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,834,692.08 | 225,636,321.37 | 217,872,818.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,848,312.33 | 181,845,911.81 | 182,239,507.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,284,923,970.07 | 18,784,587,968.91 | 18,779,427,541.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,082,093,747.86 | 37,539,243,862.62 | 37,168,512,770.35 |
| 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 | 4,744,707,722.22 | 4,955,112,083.33 | 5,256,090,986.11 |
| 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 | 3,848,556,073.04 | 5,057,336,293.32 | 4,887,234,596.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,100,000.00 | 26,850,000.00 | 27,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,456,073.04 | 5,030,486,293.32 | 4,860,034,596.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,557,565.95 | 2,367,498,383.01 | 3,128,397,978.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,503,085.77 | 345,858,273.46 | 350,792,685.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,363,030.41 | 216,652,543.43 | 190,908,203.71 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 252,454,952.40 | 726,742,650.48 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,580,636.37 | 606,168,979.60 | 557,001,156.75 |
| 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 | 527,149,629.38 | 397,081,451.94 | 321,189,407.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,663,045.38 | 2,179,909,924.26 | 2,140,674,329.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,535,740.92 | 16,852,360,582.83 | 16,832,289,343.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,600,000.00 | 460,600,000.00 | 346,400,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,662,295.09 | 402,344,262.30 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 325,708.19 | 12,020,757.62 | 22,556,423.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,607,500.00 | 525,000.00 | 562,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,182,354.78 | 1,611,629,167.03 | 1,652,720,398.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,377,858.06 | 2,487,119,186.95 | 2,022,239,322.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,400,913,598.98 | 19,339,479,769.78 | 18,854,528,665.85 |
| 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 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,892,852.56 | 11,310,788.62 | -80,272,192.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,384,703.80 | 1,804,384,703.80 | 1,804,384,703.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,940,224,089.51 | 13,428,377,030.27 | 13,638,538,705.60 |
| 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 | 17,577,973,750.60 | 17,097,330,332.54 | 17,215,909,027.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,206,398.28 | 1,102,433,760.30 | 1,098,075,077.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,681,180,148.88 | 18,199,764,092.84 | 18,313,984,104.50 |
| 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 | 37,082,093,747.86 | 37,539,243,862.62 | 37,168,512,770.35 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 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) |
| 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) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(元) |
| 其他流动资产(元) |
| 流动资产其他项目(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) |
| 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： |
| 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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