资产负债表（阳光照明）
| 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 | 1,647,153,487.20 | 1,915,868,095.81 | 1,881,717,490.14 |
| 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 | 508,268,285.21 | 423,499,292.12 | 317,047,067.30 |
| 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 | 683,140,139.64 | 668,615,486.59 | 699,969,666.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,000.00 | 926,017.17 | 1,102,254.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,684,139.64 | 667,689,469.42 | 698,867,412.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,286,889.88 | 26,015,666.93 | 29,095,484.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,572,747.91 | 68,113,030.04 | 25,591,720.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,539,535.09 | 554,661,662.96 | 557,621,235.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,789.99 | 3,454,585.59 | 1,683,427.32 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,323,087.39 | 23,739,559.28 | 170,128,453.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,709,968.84 | 3,695,742,016.06 | 3,694,439,644.49 |
| 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 | 13,991,899.38 | 13,778,613.59 | 13,959,458.28 |
| 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 | 63,399,536.03 | 83,819,280.00 | 79,703,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,460,569.30 | 26,073,863.68 | 26,687,158.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,573,319.91 | 1,037,545,533.83 | 1,053,735,734.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,330.36 | 2,990,772.98 | 2,445,779.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,597,841.10 | 47,574,232.24 | 51,323,529.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,597,816.03 | 175,342,622.47 | 179,114,399.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,241,767.22 | 89,865,795.56 | 87,013,553.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,759.73 | 4,170,283.20 | 3,774,973.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,427,866.11 | 91,755,980.70 | 94,362,883.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,855,568.17 | 106,768,050.53 | 100,282,691.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,616,273.34 | 1,679,685,028.78 | 1,692,403,762.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,326,242.18 | 5,375,427,044.84 | 5,386,843,406.87 |
| 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 | 162,731,711.58 | 153,930,806.03 | 137,189,418.72 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,292,387.05 | 2,707,787.06 | 168,905.00 |
| 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 | 851,700,543.66 | 988,727,508.25 | 887,952,034.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,634,623.83 | 382,411,921.19 | 368,896,642.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,065,919.83 | 606,315,587.06 | 519,055,392.20 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,571,448.49 | 39,453,661.67 | 34,237,978.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,028,889.97 | 66,216,904.58 | 64,429,699.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,526,674.70 | 23,445,130.37 | 38,056,051.78 |
| 应付利息(元) | - | - | - | - | - | 1,519,407.19 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,169,135.12 | 173,632,973.89 | 235,153,646.13 |
| 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 | 53,506,878.12 | 61,196,815.62 | 62,796,029.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,611.62 | 1,630,286.05 | 1,553,876.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,756,280.31 | 1,512,461,280.71 | 1,461,537,640.08 |
| 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 | 70,381,975.10 | 91,407,621.42 | 56,772,299.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,277,471.45 | 36,740,241.39 | 38,670,907.85 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,953,826.51 | 97,953,826.51 | 97,953,826.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,253,221.52 | 41,739,571.41 | 42,819,636.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,857.60 | 7,880,814.56 | 7,374,695.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,597,352.18 | 298,192,075.29 | 266,061,365.14 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,353,632.49 | 1,810,653,356.00 | 1,727,599,005.22 |
| 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 | 1,375,181,566.00 | 1,375,181,566.00 | 1,414,659,630.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,043,263.31 | 47,043,263.31 | 164,031,336.96 |
| 减：库存股(元) | - | - | 会员可见 | - | - | - | 156,466,137.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,146.37 | 3,652,953.66 | 3,478,829.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,808,131.83 | 515,808,131.83 | 515,808,131.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,657,901.72 | 1,593,201,976.58 | 1,689,129,595.84 |
| 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 | 3,532,930,716.49 | 3,534,887,891.38 | 3,630,641,386.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,041,893.20 | 29,885,797.46 | 28,603,015.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,972,609.69 | 3,564,773,688.84 | 3,659,244,401.65 |
| 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 | 5,280,326,242.18 | 5,375,427,044.84 | 5,386,843,406.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-17 | 2023-08-26 | 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) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(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： |
| 长期股权投资(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) |
| 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) |
| 预收款项(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付利息(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) |
| 租赁负债(元) |
| 长期应付款(元) |
| 长期应付职工薪酬(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债平衡项目(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) |
| 减：库存股(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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