资产负债表（长电科技）
| 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) | 9,256,847,158.64 | 10,620,689,738.73 | 9,977,498,184.58 | 7,324,897,851.86 | 4,678,127,604.39 | 5,351,798,253.46 | 3,312,426,076.71 |
| 其中：交易性金融资产(元) | 2,003,456,965.63 | 1,605,401,008.01 | 1,752,223,442.75 | 2,305,742,557.54 | 3,610,831,739.46 | 2,006,362,238.31 | 3,180,000,000.00 |
| 衍生金融资产(元) | 3,081,019.59 | 186,759.15 | - | 3,598,413.33 | - | 93,355.45 | 3,671,226.92 |
| 应收票据及应收账款(元) | 5,915,986,764.21 | 4,065,690,713.38 | 3,576,376,615.10 | 4,184,804,015.74 | 4,651,866,127.69 | 3,544,582,896.25 | 2,604,714,730.70 |
| 其中：应收账款(元) | 5,915,986,764.21 | 4,065,690,713.38 | 3,576,376,615.10 | 4,184,804,015.74 | 4,651,866,127.69 | 3,544,582,896.25 | 2,604,714,730.70 |
| 预付款项(元) | 132,588,142.52 | 131,621,662.26 | 134,882,759.37 | 104,125,792.45 | 129,693,491.45 | 127,152,235.66 | 132,575,554.97 |
| 其他应收款(元) | 116,947,984.90 | 115,397,495.49 | 108,808,160.59 | 86,690,855.95 | 73,308,910.37 | 62,837,862.51 | 42,004,853.62 |
| 存货(元) | 4,739,758,469.67 | 3,407,433,003.76 | 3,221,628,651.72 | 3,195,516,876.32 | 4,190,581,941.83 | 3,002,760,436.56 | 2,636,362,673.58 |
| 其他流动资产(元) | 514,027,773.32 | 392,819,651.35 | 352,991,538.07 | 375,282,510.39 | 302,824,133.88 | 251,140,137.72 | 275,805,747.85 |
| 流动资产合计(元) | 22,718,011,341.02 | 20,410,520,067.36 | 19,173,800,884.52 | 17,619,071,288.55 | 17,733,360,965.15 | 14,452,118,554.31 | 12,306,286,464.43 |
| 非流动资产： | |||||||
| 长期应收款(元) | 32,452,955.48 | 31,485,213.68 | 31,990,835.33 | 32,655,879.70 | 19,131,766.99 | 40,780,459.10 | 38,717,186.65 |
| 长期股权投资(元) | 826,435,153.61 | 666,024,997.95 | 677,354,035.28 | 694,779,780.69 | 731,283,466.37 | 743,496,395.46 | 753,026,166.63 |
| 其他权益工具投资(元) | 433,793,549.15 | 434,098,331.27 | 442,085,415.65 | 446,872,287.77 | 448,907,050.40 | 456,109,769.03 | 449,879,663.93 |
| 投资性房地产(元) | 83,089,715.22 | 83,952,172.68 | 84,814,630.12 | 85,677,087.57 | 86,539,545.02 | 87,402,002.49 | 88,264,459.93 |
| 固定资产(元) | 21,430,745,097.48 | 18,407,890,800.71 | 18,563,098,696.57 | 18,744,196,607.40 | 19,034,840,621.48 | 19,573,791,280.74 | 19,045,549,967.94 |
| 在建工程(元) | 2,728,356,199.91 | 2,039,155,352.26 | 1,219,819,437.31 | 1,053,272,069.42 | 1,075,544,126.80 | 710,457,916.46 | 897,141,398.49 |
| 使用权资产(元) | 515,408,958.98 | 518,627,227.60 | 543,411,388.00 | 562,975,775.25 | 585,289,713.71 | 566,520,877.55 | 550,696,717.33 |
| 无形资产(元) | 744,704,915.10 | 658,998,246.93 | 661,884,145.36 | 662,649,797.61 | 639,914,176.02 | 483,054,351.69 | 476,987,088.35 |
| 商誉(元) | 3,545,743,646.80 | 2,261,577,300.94 | 2,251,486,073.72 | 2,247,582,863.19 | 2,278,396,012.98 | 2,292,993,385.69 | 2,180,625,349.23 |
| 长期待摊费用(元) | 9,965,730.48 | 12,466,007.40 | 14,966,284.32 | 17,466,561.24 | 19,966,838.16 | 22,467,115.08 | 25,028,349.76 |
| 递延所得税资产(元) | 493,492,774.53 | 377,463,082.03 | 361,713,442.40 | 363,940,620.90 | 266,197,743.23 | 274,026,368.55 | 250,646,550.26 |
| 其他非流动资产(元) | 57,063,392.60 | 66,277,006.04 | 83,844,441.17 | 48,331,216.36 | 87,850,771.00 | 106,112,429.15 | 103,664,650.29 |
| 非流动资产合计(元) | 30,901,252,089.34 | 25,558,015,739.49 | 24,936,468,825.23 | 24,960,400,547.10 | 25,273,861,832.16 | 25,357,212,350.99 | 24,860,227,548.79 |
| 资产总计(元) | 53,619,263,430.36 | 45,968,535,806.85 | 44,110,269,709.75 | 42,579,471,835.65 | 43,007,222,797.31 | 39,809,330,905.30 | 37,166,514,013.22 |
| 流动负债： | |||||||
| 短期借款(元) | 1,187,435,860.69 | 467,367,194.96 | 463,265,664.38 | 1,695,884,960.28 | 1,720,527,171.39 | 1,210,676,760.05 | 897,877,782.30 |
| 衍生金融负债(元) | - | 2,249,969.67 | 2,272,128.98 | - | 2,435,828.35 | 2,368,573.24 | 6,780,339.31 |
| 应付票据及应付账款(元) | 8,481,265,424.70 | 6,072,608,188.50 | 4,814,579,282.70 | 5,005,252,996.25 | 6,436,520,639.71 | 4,817,638,756.29 | 3,784,951,779.80 |
| 其中：应付票据(元) | 338,019,436.85 | 299,860,273.89 | 306,695,456.02 | 222,814,449.22 | 162,308,956.82 | 215,027,330.08 | 280,511,846.07 |
| 其中：应付账款(元) | 8,143,245,987.85 | 5,772,747,914.61 | 4,507,883,826.68 | 4,782,438,547.03 | 6,274,211,682.89 | 4,602,611,426.21 | 3,504,439,933.73 |
| 合同负债(元) | 315,666,732.51 | 260,406,911.69 | 128,403,274.04 | 185,344,004.90 | 203,186,104.00 | 273,308,944.73 | 213,516,903.20 |
| 应付职工薪酬(元) | 750,996,663.35 | 731,523,286.29 | 646,451,424.74 | 780,815,739.72 | 726,506,332.34 | 689,144,077.40 | 717,566,414.69 |
| 应交税费(元) | 275,342,507.69 | 116,114,222.84 | 180,209,671.21 | 167,366,147.49 | 188,814,052.42 | 158,180,762.76 | 196,188,830.11 |
| 其他应付款(元) | 384,668,169.44 | 368,235,287.96 | 377,086,118.72 | 353,435,390.60 | 376,807,391.62 | 396,467,284.86 | 376,901,901.37 |
| 一年内到期的非流动负债(元) | 4,214,606,351.50 | 1,806,226,165.26 | 1,537,430,955.90 | 1,491,351,248.59 | 2,468,215,450.71 | 2,857,351,887.40 | 2,846,807,082.33 |
| 其他流动负债(元) | 1,457,147.49 | 1,513,670.06 | 2,221,629.25 | 2,714,238.81 | 3,773,377.29 | 3,637,966.51 | 3,918,250.94 |
| 流动负债合计(元) | 15,611,438,857.37 | 9,826,244,897.23 | 8,151,920,149.92 | 9,682,164,726.64 | 12,126,786,347.83 | 10,408,775,013.24 | 9,044,509,284.05 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,330,861,254.84 | 7,749,091,200.83 | 7,940,250,105.68 | 5,776,606,945.75 | 4,026,571,463.45 | 3,013,615,164.45 | 2,527,793,183.21 |
| 租赁负债(元) | 504,569,054.43 | 479,579,797.19 | 503,801,193.91 | 529,747,252.88 | 537,188,635.57 | 548,710,015.43 | 529,382,942.50 |
| 长期应付款(元) | 833,026,144.54 | 3,419,500.02 | 3,663,750.03 | - | - | - | - |
| 长期应付职工薪酬(元) | 15,003,615.49 | 13,774,400.60 | 14,655,169.07 | 14,015,994.05 | 11,846,917.05 | 11,150,756.29 | 13,579,232.53 |
| 递延收益(元) | 423,797,868.19 | 438,498,782.77 | 390,011,959.63 | 384,446,896.90 | 375,081,051.71 | 361,659,867.30 | 321,691,619.09 |
| 递延所得税负债(元) | 392,993,009.99 | - | - | - | 6,134,158.99 | 13,792,988.54 | 32,482,564.59 |
| 其他非流动负债(元) | 27,737,624.98 | 37,415,700.00 | 36,214,062.45 | 41,315,749.98 | 51,156,075.00 | 40,946,200.02 | 51,680,910.39 |
| 非流动负债合计(元) | 9,527,988,572.46 | 8,721,779,381.41 | 8,888,596,240.77 | 6,746,132,839.56 | 5,007,978,301.77 | 3,989,874,992.03 | 3,476,610,452.31 |
| 负债合计(元) | 25,139,427,429.83 | 18,548,024,278.64 | 17,040,516,390.69 | 16,428,297,566.20 | 17,134,764,649.60 | 14,398,650,005.27 | 12,521,119,736.36 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,789,414,570.00 | 1,789,414,570.00 | 1,789,035,735.00 | 1,788,827,976.00 | 1,788,617,465.00 | 1,787,026,807.00 | 1,779,553,000.00 |
| 资本公积(元) | 15,230,291,018.18 | 15,227,485,121.18 | 15,243,764,043.81 | 15,237,154,088.54 | 15,316,649,160.96 | 15,264,623,631.98 | 15,103,476,679.61 |
| 其他综合收益(元) | 409,536,288.04 | 591,371,365.48 | 555,454,234.56 | 543,002,958.90 | 679,654,615.77 | 750,042,037.10 | 268,831,434.84 |
| 专项储备(元) | 700,078.33 | 1,157,142.32 | 847,527.11 | 304,746.89 | 2,353,331.40 | 1,769,030.17 | 653,209.71 |
| 盈余公积(元) | 256,879,581.66 | 256,879,581.66 | 256,879,581.66 | 256,879,581.66 | 228,745,886.43 | 228,745,886.43 | 228,745,886.43 |
| 未分配利润(元) | 9,136,887,210.30 | 8,679,807,058.05 | 8,374,692,217.44 | 8,239,465,764.81 | 7,770,557,238.90 | 7,292,484,017.03 | 7,264,134,066.27 |
| 归属于母公司股东权益合计(元) | 26,823,708,746.51 | 26,546,114,838.69 | 26,220,673,339.58 | 26,065,635,116.80 | 25,786,577,698.46 | 25,324,691,409.71 | 24,645,394,276.86 |
| 少数股东权益(元) | 1,656,127,254.02 | 874,396,689.52 | 849,079,979.48 | 85,539,152.65 | 85,880,449.25 | 85,989,490.32 | - |
| 股东权益合计(元) | 28,479,836,000.53 | 27,420,511,528.21 | 27,069,753,319.06 | 26,151,174,269.45 | 25,872,458,147.71 | 25,410,680,900.03 | 24,645,394,276.86 |
| 负债和股东权益合计(元) | 53,619,263,430.36 | 45,968,535,806.85 | 44,110,269,709.75 | 42,579,471,835.65 | 43,007,222,797.31 | 39,809,330,905.30 | 37,166,514,013.22 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 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) |
| 衍生金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(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) |
| 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) |
| 衍生金融负债(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) |
| 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： |
| 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) |
| 其他非流动负债(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 |
Showing 1 to 65 of 65 entries