资产负债表（平高电气）
| 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) | 5,275,819,168.41 | 5,484,381,041.90 | 5,074,541,131.47 | 5,001,468,338.34 | 3,546,659,331.58 | 3,535,004,185.20 | 3,384,836,406.65 |
| 应收票据及应收账款(元) | 7,181,482,574.19 | 7,328,603,611.61 | 6,770,711,578.21 | 6,554,703,432.49 | 6,741,868,071.93 | 6,695,316,755.05 | 5,835,963,721.34 |
| 其中：应收票据(元) | 73,443,378.52 | 69,848,778.78 | 69,893,155.22 | 79,500,446.28 | 13,116,151.60 | 81,986,359.70 | 79,537,581.20 |
| 其中：应收账款(元) | 7,108,039,195.67 | 7,258,754,832.83 | 6,700,818,422.99 | 6,475,202,986.21 | 6,728,751,920.33 | 6,613,330,395.35 | 5,756,426,140.14 |
| 预付款项(元) | 324,648,310.53 | 340,166,977.44 | 242,317,273.17 | 228,580,829.89 | 566,214,812.13 | 539,570,317.69 | 558,236,483.73 |
| 应收利息(元) | 2,029,449.53 | 2,186,981.00 | - | - | 838,431.50 | 706,448.00 | - |
| 其他应收款(元) | 105,053,692.29 | 101,894,021.54 | 91,960,199.01 | 81,735,640.85 | 85,156,663.71 | 109,297,523.65 | 79,754,816.46 |
| 存货(元) | 2,300,529,080.26 | 1,849,065,151.84 | 1,923,912,040.93 | 1,426,172,007.76 | 1,754,317,039.32 | 1,536,884,867.94 | 1,648,353,375.65 |
| 合同资产(元) | 378,354,311.03 | 328,209,355.02 | 297,421,588.70 | 357,109,975.20 | 398,039,018.18 | 410,251,809.95 | 431,139,836.71 |
| 一年内到期的非流动资产(元) | 2,544,861.25 | 2,616,583.07 | 2,688,304.90 | 2,760,026.72 | - | - | - |
| 其他流动资产(元) | 135,557,455.52 | 71,009,197.15 | 99,615,119.62 | 57,869,710.97 | 26,997,239.25 | 21,610,542.22 | 36,391,356.98 |
| 流动资产合计(元) | 16,129,330,593.09 | 15,704,748,956.26 | 14,883,320,154.72 | 14,514,939,513.62 | 13,807,670,809.23 | 13,216,181,065.16 | 12,519,820,797.80 |
| 非流动资产： | |||||||
| 长期应收款(元) | 4,518,395.92 | 4,446,674.10 | 4,374,952.27 | 4,303,230.45 | - | - | - |
| 长期股权投资(元) | 607,951,003.11 | 614,329,478.13 | 608,692,283.52 | 617,307,079.48 | 283,219,181.09 | 278,679,932.09 | 273,155,564.62 |
| 其他权益工具投资(元) | - | - | - | - | 329,773,389.24 | - | - |
| 投资性房地产(元) | 3,143,730.13 | 3,169,086.37 | 3,194,442.61 | - | - | - | - |
| 固定资产(元) | 2,091,330,210.95 | 2,064,788,743.37 | 2,102,440,573.28 | 2,133,502,096.89 | 2,086,726,701.25 | 2,111,898,875.85 | 2,162,809,221.88 |
| 在建工程(元) | 48,610,041.68 | 105,984,412.92 | 86,616,976.77 | 90,266,951.38 | 137,929,369.17 | 134,779,393.53 | 122,670,229.82 |
| 使用权资产(元) | 5,018,306.74 | 609,940.36 | 1,316,130.67 | 2,022,320.97 | 2,728,511.27 | 3,135,942.97 | 3,826,039.42 |
| 无形资产(元) | 1,159,245,520.55 | 1,197,227,189.27 | 1,189,363,786.62 | 1,224,868,683.44 | 1,215,214,155.93 | 1,241,861,708.02 | 1,281,744,663.05 |
| 开发支出(元) | 160,600,668.74 | 105,965,568.71 | 80,017,004.84 | 77,939,131.66 | 146,528,102.57 | 148,343,158.63 | 164,483,945.96 |
| 商誉(元) | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 |
| 长期待摊费用(元) | 15,800,058.91 | 16,308,798.98 | 15,566,622.31 | 14,706,002.52 | 12,426,964.83 | 12,911,132.28 | 13,395,299.73 |
| 递延所得税资产(元) | 142,039,477.63 | 141,617,350.16 | 141,710,675.39 | 141,926,550.04 | 133,731,628.21 | 135,729,553.34 | 134,803,820.78 |
| 其他非流动资产(元) | 1,063,045,279.86 | 1,130,278,890.36 | 1,242,945,809.11 | 1,283,993,269.39 | 1,448,694,570.62 | 1,421,037,247.46 | 1,449,134,232.63 |
| 非流动资产合计(元) | 5,354,785,172.46 | 5,438,208,610.97 | 5,529,721,735.63 | 5,644,317,794.46 | 5,850,455,052.42 | 5,541,859,422.41 | 5,659,505,496.13 |
| 资产总计(元) | 21,484,115,765.55 | 21,142,957,567.23 | 20,413,041,890.35 | 20,159,257,308.08 | 19,658,125,861.65 | 18,758,040,487.57 | 18,179,326,293.93 |
| 流动负债： | |||||||
| 短期借款(元) | - | 95,993,721.63 | 172,110,235.16 | 215,525,116.24 | 261,600,476.68 | 312,625,668.94 | 314,133,214.83 |
| 应付票据及应付账款(元) | 8,074,297,548.59 | 7,760,409,676.09 | 7,218,164,061.90 | 7,438,300,766.33 | 7,130,915,927.27 | 6,630,331,842.65 | 6,288,867,318.20 |
| 其中：应付票据(元) | 2,625,790,239.28 | 2,355,894,907.27 | 1,853,259,765.36 | 1,849,716,840.44 | 1,816,367,689.71 | 1,534,728,433.73 | 1,566,904,161.88 |
| 其中：应付账款(元) | 5,448,507,309.31 | 5,404,514,768.82 | 5,364,904,296.54 | 5,588,583,925.89 | 5,314,548,237.56 | 5,095,603,408.92 | 4,721,963,156.32 |
| 合同负债(元) | 1,277,012,115.24 | 1,225,525,387.06 | 1,407,285,846.31 | 1,249,921,133.11 | 1,073,130,815.29 | 789,900,919.15 | 778,273,647.13 |
| 应付职工薪酬(元) | 27,593,273.56 | 28,645,694.57 | 32,927,077.01 | 39,749,813.48 | 23,757,400.53 | 34,816,771.78 | 40,423,284.74 |
| 应交税费(元) | 87,490,896.98 | 135,563,363.78 | 71,479,152.39 | 78,932,617.09 | 84,664,167.02 | 93,615,222.44 | 62,257,131.96 |
| 应付股利(元) | 187,255,140.64 | 351,247,317.51 | - | - | - | 131,894,111.02 | - |
| 其他应付款(元) | 581,988,412.88 | 479,534,419.93 | 413,844,545.31 | 324,942,393.33 | 559,145,190.63 | 524,348,187.04 | 489,147,943.56 |
| 一年内到期的非流动负债(元) | 2,789,907.07 | 155,027.85 | 164,749.18 | 151,762.16 | 150,155.21 | 2,738,383.00 | 2,741,495.66 |
| 其他流动负债(元) | 162,656,510.33 | 163,334,066.46 | 182,631,828.26 | 161,455,276.10 | 134,517,172.44 | 100,177,403.32 | 99,118,595.74 |
| 流动负债合计(元) | 10,401,083,805.29 | 10,240,408,674.88 | 9,498,607,495.52 | 9,508,978,877.84 | 9,267,881,305.07 | 8,620,448,509.34 | 8,074,962,631.82 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 65,352.02 | 78,339.04 | 116,887.53 | - | - |
| 长期应付职工薪酬(元) | 23,920,276.21 | 22,378,257.76 | 19,962,581.56 | 19,854,054.83 | 31,816,241.45 | 27,667,305.97 | 26,446,713.53 |
| 预计负债(元) | 144,117,777.55 | 116,250,689.82 | 102,388,716.02 | 105,659,286.89 | 112,126,235.46 | 120,271,646.49 | 121,796,426.58 |
| 递延收益(元) | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | - | - | - |
| 递延所得税负债(元) | 33,081,878.74 | 33,377,201.17 | 34,699,134.59 | 34,999,304.52 | 31,533,539.20 | 31,932,501.15 | 32,115,189.45 |
| 非流动负债合计(元) | 201,359,932.50 | 172,246,148.75 | 157,355,784.19 | 160,830,985.28 | 175,592,903.64 | 179,871,453.61 | 180,358,329.56 |
| 负债合计(元) | 10,602,443,737.79 | 10,412,654,823.63 | 9,655,963,279.71 | 9,669,809,863.12 | 9,443,474,208.71 | 8,800,319,962.95 | 8,255,320,961.38 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 |
| 资本公积(元) | 4,886,475,665.41 | 4,886,335,610.38 | 4,886,135,776.46 | 4,885,964,333.19 | 4,885,512,945.37 | 4,885,301,159.13 | 4,884,913,157.19 |
| 其他综合收益(元) | -52,036,829.85 | -41,864,495.81 | -46,296,146.69 | -49,613,164.81 | -23,569,785.88 | -39,592,515.87 | 2,304,778.26 |
| 专项储备(元) | 26,725,272.00 | 26,425,967.76 | 22,010,757.31 | 16,777,803.33 | 14,269,176.87 | 13,378,046.46 | 10,649,983.32 |
| 盈余公积(元) | 664,830,360.81 | 664,830,360.81 | 664,830,360.81 | 664,830,360.81 | 602,924,965.26 | 602,924,965.26 | 602,924,965.26 |
| 未分配利润(元) | 3,534,937,724.06 | 3,396,948,401.82 | 3,380,881,683.99 | 3,151,047,399.86 | 2,949,669,204.69 | 2,730,714,793.66 | 2,622,840,680.93 |
| 归属于母公司股东权益合计(元) | 10,417,853,501.43 | 10,289,597,153.96 | 10,264,483,740.88 | 10,025,928,041.38 | 9,785,727,815.31 | 9,549,647,757.64 | 9,480,554,873.96 |
| 少数股东权益(元) | 463,818,526.33 | 440,705,589.64 | 492,594,869.76 | 463,519,403.58 | 428,923,837.63 | 408,072,766.98 | 443,450,458.59 |
| 股东权益合计(元) | 10,881,672,027.76 | 10,730,302,743.60 | 10,757,078,610.64 | 10,489,447,444.96 | 10,214,651,652.94 | 9,957,720,524.62 | 9,924,005,332.55 |
| 负债和股东权益合计(元) | 21,484,115,765.55 | 21,142,957,567.23 | 20,413,041,890.35 | 20,159,257,308.08 | 19,658,125,861.65 | 18,758,040,487.57 | 18,179,326,293.93 |
| 公告日期 | 2024-10-22 | 2024-08-30 | 2024-04-23 | 2024-04-11 | 2023-10-18 | 2023-08-16 | 2023-04-21 |
| 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) |
| 应收利息(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： |
| 长期应收款(元) |
| 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) |
| 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： |
| 租赁负债(元) |
| 长期应付职工薪酬(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) |
| 专项储备(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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