资产负债表（华胜天成）
| 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 | 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 | 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 | 937,956,266.41 | 993,020,324.28 | 1,031,823,398.43 | 1,036,602,100.09 | 794,327,420.04 | 869,661,317.29 | 1,110,577,812.47 |
| 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 | 810,625,187.97 | 791,526,614.50 | 865,150,367.63 | 993,401,563.29 | 1,026,621,907.57 | 905,931,141.93 | 919,893,362.22 |
| 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 | 635,315,020.40 | 812,966,508.81 | 674,342,619.40 | 785,074,493.84 | 834,251,507.63 | 838,914,275.35 | 784,627,845.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,566,367.82 | 26,838,862.44 | 8,930,818.02 | 53,417,200.14 | 45,366,154.42 | 23,862,555.41 | 26,974,119.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,748,652.58 | 786,127,646.37 | 665,411,801.38 | 731,657,293.70 | 788,885,353.21 | 815,051,719.94 | 757,653,725.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,021,686.90 | 362,602,323.66 | 418,948,491.78 | 385,206,362.69 | 375,447,175.61 | 281,832,344.04 | 173,703,157.42 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,551,068.38 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,749,059.32 | 133,476,962.04 | 131,643,420.50 | 142,569,413.86 | 236,323,341.39 | 259,332,722.20 | 224,941,700.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,048,549.15 | 815,420,378.57 | 772,792,701.89 | 653,139,556.22 | 615,902,446.22 | 610,040,388.62 | 611,052,587.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,036,274.71 | 263,214,592.42 | 235,370,846.62 | 313,467,932.24 | 301,074,702.75 | 240,102,748.33 | 208,458,796.40 |
| 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 | 6,119,594.72 | 1,172,299.73 | 1,264,587.47 | 1,563,130.64 | 1,704,555.10 | 4,440,848.42 | 21,354,619.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,169,607.19 | 46,084,577.81 | 72,515,165.53 | 49,679,450.43 | 60,736,373.89 | 65,583,099.96 | 68,701,019.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,141,262.86 | 4,232,614,519.62 | 4,227,236,374.29 | 4,377,364,402.96 | 4,252,776,073.41 | 4,078,327,934.14 | 4,127,626,147.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,995,028.78 | 6,594,285.96 | 6,844,379.40 | 7,214,069.83 | 7,351,238.37 | 7,536,677.00 | 2,828,878.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,251,209.01 | 2,563,488,721.07 | 2,599,105,472.06 | 2,593,531,288.26 | 2,715,788,118.22 | 2,814,506,433.46 | 2,698,448,560.71 |
| 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 | 251,176,024.95 | 252,674,882.81 | 253,496,253.79 | 253,487,553.28 | 321,760,967.26 | 321,782,014.64 | 321,604,353.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,443,315.18 | 55,111,024.73 | 54,988,929.05 | 56,158,135.56 | 139,902,462.18 | 141,127,287.06 | 141,821,614.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,646,392.79 | 509,388,854.45 | 516,056,338.29 | 512,420,636.98 | 439,091,546.68 | 400,960,230.37 | 403,309,094.51 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | 1,094,316.43 | 434,825.54 | - | 46,842,283.31 | 44,882,791.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,372,784.54 | 11,794,801.99 | 12,152,347.23 | 13,381,897.34 | 5,597,021.88 | 5,995,586.35 | 9,296,624.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,109,205.83 | 488,788,172.01 | 516,866,354.99 | 546,135,504.34 | 484,610,395.89 | 519,578,724.95 | 557,431,013.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,207,694.84 | 234,734,349.68 | 219,666,979.94 | 207,533,568.99 | 277,795,473.29 | 254,193,012.49 | 229,675,669.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,631,756.37 | 49,831,382.69 | 49,724,518.70 | 49,600,939.12 | 61,628,497.32 | 61,868,869.30 | 60,018,527.51 |
| 长期待摊费用(元) | - | - | - | - | - | 37,617.65 | 42,524.33 | 115,125.80 | 187,727.27 | 260,328.74 | 270,779.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,070,244.87 | 160,587,077.12 | 146,287,715.28 | 136,323,706.44 | 107,143,135.31 | 103,980,599.66 | 102,005,515.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,518.07 | 24,128,857.06 | 15,300,289.61 | 18,426,709.54 | 28,676,339.57 | 21,555,733.44 | 27,433,771.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,906,175.23 | 4,357,160,027.22 | 4,391,626,419.10 | 4,394,763,961.02 | 4,589,532,923.24 | 4,700,187,780.77 | 4,599,027,194.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,047,438.09 | 8,589,774,546.84 | 8,618,862,793.39 | 8,772,128,363.98 | 8,842,308,996.65 | 8,778,515,714.91 | 8,726,653,342.69 |
| 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 | 1,027,379,410.12 | 1,039,541,524.15 | 969,500,210.87 | 1,069,849,603.88 | 968,233,658.91 | 881,008,776.26 | 674,439,756.77 |
| 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 | 1,105,130,461.23 | 1,224,009,702.87 | 1,156,125,284.90 | 1,207,166,962.70 | 1,130,380,253.89 | 1,227,765,599.01 | 1,311,791,805.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,788,923.07 | 110,526,523.81 | 147,568,987.70 | 149,142,237.43 | 175,631,549.20 | 143,357,870.77 | 96,231,328.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,341,538.16 | 1,113,483,179.06 | 1,008,556,297.20 | 1,058,024,725.27 | 954,748,704.69 | 1,084,407,728.24 | 1,215,560,477.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,438,091.12 | 24,403,616.07 | 24,403,616.05 | 24,403,616.07 | 29,744,616.05 | 24,403,616.05 | 24,543,754.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,390,636.20 | 742,289,257.06 | 801,675,667.47 | 579,031,453.40 | 530,010,576.56 | 579,025,662.01 | 641,912,919.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,847,968.24 | 121,296,285.41 | 137,044,512.35 | 180,061,162.04 | 141,564,127.81 | 135,759,793.76 | 141,879,731.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,345,338.44 | 25,412,195.82 | 27,535,652.91 | 20,044,661.70 | 40,693,746.09 | 27,137,673.98 | 38,694,757.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,471.32 | 61,498.44 | 48,999.42 | 48,952.79 | 49,882.74 | 55,171.58 | 44,652.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,055,141.32 | 95,301,545.17 | 120,252,576.53 | 105,995,285.58 | 95,531,381.07 | 104,291,036.58 | 116,041,034.47 |
| 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 | 124,879,940.27 | 194,292,589.62 | 193,661,026.02 | 173,375,190.00 | 37,512,998.91 | 40,591,044.09 | 193,402,459.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,182,408.52 | 79,880,674.82 | 76,402,535.00 | 105,812,747.51 | 111,872,538.91 | 114,186,220.96 | 143,061,340.43 |
| 流动负债平衡项目(元) | - | - | - | - | 51,471.32 | - | 48,999.42 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,752,338.10 | 3,546,488,889.43 | 3,506,699,080.94 | 3,465,789,635.67 | 3,085,593,780.94 | 3,134,224,594.28 | 3,285,812,212.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 120,000,000.00 | 119,211,854.83 | 140,000,000.00 | 275,068,763.28 | 125,568,763.28 | 126,062,957.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,220.90 | 5,259,008.54 | 6,247,694.57 | 6,585,741.63 | 1,186,104.65 | 1,157,846.98 | 2,320,151.45 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 40,465,397.02 | - | 55,931,038.94 | - | 66,388,974.96 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 32,601,843.33 | - | 49,067,490.66 | - | 63,499,134.36 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,777.02 | 1,619,450.56 | 1,608,448.85 | 1,606,916.74 | 3,622,756.56 | 3,640,261.29 | 3,456,444.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,566,947.61 | 128,461,936.77 | 129,999,406.84 | 132,107,160.32 | 142,377,097.58 | 130,454,686.44 | 123,193,246.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,854,788.86 | 319,805,792.89 | 330,134,895.75 | 360,230,857.63 | 509,753,856.43 | 351,210,532.95 | 279,032,800.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,607,126.96 | 3,866,294,682.32 | 3,836,833,976.69 | 3,826,020,493.30 | 3,595,347,637.37 | 3,485,435,127.23 | 3,564,845,012.15 |
| 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 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 | 1,096,494,683.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,502,582.94 | 2,536,471,977.87 | 2,535,565,378.42 | 2,532,634,367.89 | 2,528,725,750.72 | 2,524,831,032.54 | 2,496,091,638.96 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 7,542,056.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,390,957.72 | -51,915,547.70 | -73,514,788.76 | -74,161,285.15 | 9,683,841.19 | 21,792,735.93 | -76,634,433.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.65 | 199,841,749.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,624,812.77 | 297,664,477.07 | 380,233,846.07 | 548,531,517.91 | 772,304,606.23 | 818,035,586.39 | 830,332,156.29 |
| 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 | 4,086,072,870.64 | 4,078,557,339.89 | 4,138,620,868.38 | 4,303,341,033.30 | 4,607,050,630.79 | 4,660,995,787.51 | 4,538,583,738.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,367,440.49 | 644,922,524.63 | 643,407,948.32 | 642,766,837.38 | 639,910,728.49 | 632,084,800.17 | 623,224,592.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,440,311.13 | 4,723,479,864.52 | 4,782,028,816.70 | 4,946,107,870.68 | 5,246,961,359.28 | 5,293,080,587.68 | 5,161,808,330.54 |
| 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 | 8,416,047,438.09 | 8,589,774,546.84 | 8,618,862,793.39 | 8,772,128,363.98 | 8,842,308,996.65 | 8,778,515,714.91 | 8,726,653,342.69 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 |
| 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) | 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) |
| 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) |
| 流动负债平衡项目(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) |
| 专项应付款(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) |
| 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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