资产负债表（苏州高新）
| 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) | 4,866,701,037.34 | 6,279,880,144.52 | 4,959,501,324.42 | 6,126,235,583.48 | 5,995,106,140.24 | 5,401,521,448.76 | 5,567,105,525.63 |
| 其中：交易性金融资产(元) | 43,147,773.85 | 38,368,269.70 | 63,503,108.28 | 38,391,619.27 | 31,975,120.65 | 79,534,071.80 | 129,439,553.55 |
| 应收票据及应收账款(元) | 1,030,181,615.42 | 915,648,216.90 | 798,045,835.07 | 907,782,576.25 | 792,066,762.60 | 667,065,102.65 | 603,334,798.11 |
| 其中：应收票据(元) | 6,904,437.13 | 5,287,008.63 | 9,449,326.55 | 11,438,038.42 | 11,092,621.56 | 10,888,439.48 | 12,406,438.27 |
| 其中：应收账款(元) | 1,023,277,178.29 | 910,361,208.27 | 788,596,508.52 | 896,344,537.83 | 780,974,141.04 | 656,176,663.17 | 590,928,359.84 |
| 预付款项(元) | 245,485,346.18 | 154,078,570.60 | 2,649,493,143.08 | 1,714,082,228.92 | 1,015,429,464.20 | 971,636,851.96 | 961,631,666.73 |
| 应收股利(元) | - | 80,513,117.82 | - | - | - | 69,687,839.74 | - |
| 其他应收款(元) | 5,813,770,950.12 | 7,421,101,286.19 | 7,314,754,139.01 | 7,701,514,293.06 | 7,451,866,776.59 | 7,394,483,268.01 | 7,597,736,088.76 |
| 存货(元) | 35,748,000,967.26 | 31,945,184,493.61 | 29,271,311,792.04 | 30,377,102,869.91 | 29,709,083,315.04 | 29,002,254,270.34 | 29,758,343,780.26 |
| 合同资产(元) | 45,868,285.27 | 49,063,459.48 | 46,402,508.54 | 43,588,014.15 | 46,712,646.57 | 46,427,484.50 | 47,099,151.59 |
| 持有待售资产(元) | - | - | - | - | - | - | 91,734.53 |
| 一年内到期的非流动资产(元) | 569,911,015.17 | 794,361,455.61 | 783,742,186.49 | 684,982,947.37 | 841,968,999.65 | 1,070,770,098.42 | 1,255,381,661.37 |
| 其他流动资产(元) | 1,527,211,993.78 | 1,437,699,352.14 | 1,384,809,227.23 | 1,584,414,772.21 | 1,525,647,937.40 | 1,547,479,955.63 | 1,576,896,391.94 |
| 流动资产合计(元) | 49,893,310,400.10 | 49,120,367,418.67 | 47,272,163,264.16 | 49,184,683,157.09 | 47,413,429,675.94 | 46,253,517,559.81 | 47,499,641,641.97 |
| 非流动资产： | |||||||
| 长期应收款(元) | 2,152,961,839.10 | 2,280,017,747.44 | 2,042,347,592.83 | 1,694,934,249.72 | 1,647,680,826.10 | 1,410,207,901.83 | 1,197,793,302.24 |
| 长期股权投资(元) | 4,378,401,877.41 | 4,342,663,198.51 | 4,333,716,994.86 | 4,213,402,595.70 | 4,183,079,475.30 | 4,148,898,930.14 | 4,023,502,115.86 |
| 其他权益工具投资(元) | 828,962,500.00 | 798,737,700.00 | 806,339,400.00 | 817,214,100.00 | 856,893,300.00 | 851,365,600.00 | 889,738,600.00 |
| 其他非流动金融资产(元) | 918,208,650.72 | 898,837,005.39 | 832,353,282.23 | 722,228,821.60 | 592,223,706.47 | 549,420,094.45 | 453,940,098.47 |
| 投资性房地产(元) | 4,620,417,685.82 | 4,652,442,235.35 | 4,694,708,170.32 | 2,983,223,917.11 | 3,062,416,892.14 | 2,982,921,794.46 | 2,952,710,688.93 |
| 固定资产(元) | 5,172,794,945.62 | 5,237,802,573.02 | 5,238,938,415.63 | 5,311,461,252.65 | 4,555,137,794.97 | 4,610,594,849.69 | 4,680,530,799.31 |
| 在建工程(元) | 3,391,607,750.24 | 2,986,413,342.66 | 2,809,634,429.69 | 4,032,336,220.72 | 3,077,162,896.05 | 2,795,277,066.78 | 2,359,121,600.68 |
| 使用权资产(元) | 69,215,622.29 | 73,009,287.26 | 75,568,712.11 | 78,483,916.17 | 83,611,804.40 | 86,264,655.29 | 88,994,766.41 |
| 无形资产(元) | 1,626,536,052.28 | 1,638,896,788.46 | 1,651,875,779.56 | 1,689,869,501.05 | 1,551,310,095.12 | 1,562,956,451.07 | 1,574,426,300.02 |
| 商誉(元) | 94,144,060.52 | 94,144,060.52 | 94,144,060.52 | 94,144,060.52 | 94,240,965.55 | 94,240,965.55 | 94,240,965.55 |
| 长期待摊费用(元) | 72,480,978.11 | 85,598,218.76 | 83,932,395.60 | 83,883,298.79 | 97,386,133.28 | 97,913,995.42 | 103,389,343.25 |
| 递延所得税资产(元) | 487,378,574.28 | 464,084,301.40 | 452,823,524.66 | 435,033,463.77 | 477,904,112.24 | 471,172,304.98 | 440,216,391.61 |
| 其他非流动资产(元) | 272,284,625.69 | 271,149,786.43 | 271,675,681.00 | 276,539,470.67 | 274,226,814.76 | 26,473,695.42 | 7,340,139.76 |
| 非流动资产合计(元) | 24,085,395,162.08 | 23,823,796,245.20 | 23,388,058,439.01 | 22,432,754,868.47 | 20,553,274,816.38 | 19,687,708,305.08 | 18,865,945,112.09 |
| 资产总计(元) | 73,978,705,562.18 | 72,944,163,663.87 | 70,660,221,703.17 | 71,617,438,025.56 | 67,966,704,492.32 | 65,941,225,864.89 | 66,365,586,754.06 |
| 流动负债： | |||||||
| 短期借款(元) | 50,033,138.89 | 40,031,527.78 | 180,158,722.21 | 176,061,491.66 | 15,913,250.00 | 15,913,250.00 | 15,914,575.00 |
| 应付票据及应付账款(元) | 4,576,197,975.50 | 4,476,663,795.41 | 4,289,539,757.38 | 4,860,234,267.26 | 3,862,093,857.12 | 4,035,054,881.04 | 4,086,301,053.75 |
| 其中：应付票据(元) | 196,718,316.99 | 245,126,199.00 | 220,937,401.00 | 92,166,565.40 | 79,790,000.00 | 139,107,500.00 | 149,354,351.41 |
| 其中：应付账款(元) | 4,379,479,658.51 | 4,231,537,596.41 | 4,068,602,356.38 | 4,768,067,701.86 | 3,782,303,857.12 | 3,895,947,381.04 | 3,936,946,702.34 |
| 预收款项(元) | 25,241,237.22 | 33,021,088.39 | 36,811,257.94 | 34,560,308.33 | 33,894,063.08 | 43,892,769.65 | 51,073,651.23 |
| 合同负债(元) | 2,084,256,053.85 | 2,044,638,122.25 | 1,991,163,111.37 | 4,660,019,022.27 | 5,278,134,779.86 | 4,985,037,297.44 | 5,598,494,835.38 |
| 应付职工薪酬(元) | 51,588,899.04 | 37,791,257.24 | 41,958,621.07 | 110,497,823.82 | 48,739,327.33 | 43,550,855.36 | 49,966,363.85 |
| 应交税费(元) | 150,415,994.18 | 140,033,755.35 | 272,958,838.99 | 221,769,198.98 | 200,685,806.02 | 206,591,772.00 | 182,532,506.91 |
| 应付股利(元) | - | 31,899,342.35 | - | 814,433.86 | - | 54,925,203.59 | - |
| 其他应付款(元) | 5,838,826,879.47 | 5,970,289,014.35 | 5,862,197,091.90 | 6,030,866,611.00 | 5,948,138,496.58 | 5,753,256,049.30 | 5,715,972,656.11 |
| 一年内到期的非流动负债(元) | 6,183,494,338.77 | 5,279,128,722.86 | 2,998,288,508.40 | 3,446,259,482.47 | 2,787,782,380.63 | 2,536,370,611.27 | 2,439,770,728.42 |
| 其他流动负债(元) | 1,398,226,456.70 | 193,098,521.85 | 187,565,661.65 | 424,886,169.40 | 486,056,516.30 | 655,350,213.77 | 515,540,001.30 |
| 流动负债合计(元) | 20,358,280,973.62 | 18,246,595,147.83 | 15,860,641,570.91 | 19,965,968,809.05 | 18,661,438,476.92 | 18,329,942,903.42 | 18,655,566,371.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 25,657,745,276.78 | 27,530,590,029.78 | 28,012,633,904.84 | 23,912,000,664.18 | 22,785,778,689.28 | 22,186,221,929.61 | 22,629,733,742.27 |
| 应付债券(元) | 8,736,655,361.92 | 7,888,707,278.76 | 7,556,935,612.60 | 9,336,466,327.99 | 8,838,791,825.36 | 7,780,368,555.99 | 7,805,725,926.35 |
| 永续债(元) | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,199,200,000.00 | 2,199,200,000.00 | 1,899,500,000.00 |
| 租赁负债(元) | 43,674,891.32 | 47,391,631.81 | 51,905,575.64 | 54,787,520.22 | 57,064,442.65 | 60,264,358.49 | 64,074,158.50 |
| 长期应付款(元) | 46,779,900.00 | 39,349,900.00 | 35,349,900.00 | 35,349,900.00 | 27,049,900.00 | 26,099,900.00 | 12,799,900.00 |
| 长期应付职工薪酬(元) | 50,556.32 | 95,720.39 | 142,930.04 | 203,330.15 | 413,424.97 | 485,296.71 | 558,816.33 |
| 预计负债(元) | 525,517.70 | 630,112.67 | 755,446.24 | 2,202,461.35 | 14,397,897.56 | 14,068,129.76 | 30,294,158.79 |
| 递延收益(元) | 283,652,630.22 | 284,249,637.77 | 283,354,533.88 | 283,847,194.42 | 224,182,476.84 | 223,499,769.32 | 205,288,260.51 |
| 递延所得税负债(元) | 236,097,486.36 | 228,602,606.19 | 230,463,085.15 | 224,278,718.65 | 233,498,557.68 | 231,831,528.30 | 222,543,181.69 |
| 其他非流动负债(元) | 1,456,563.95 | 1,456,563.95 | 1,456,563.95 | 1,456,563.95 | 1,942,085.51 | 1,942,085.51 | 1,942,085.51 |
| 非流动负债合计(元) | 35,006,638,184.57 | 36,021,073,481.32 | 36,172,997,552.34 | 33,850,592,680.91 | 32,183,119,299.85 | 30,524,781,553.69 | 30,972,960,229.95 |
| 负债合计(元) | 55,364,919,158.19 | 54,267,668,629.15 | 52,033,639,123.25 | 53,816,561,489.96 | 50,844,557,776.77 | 48,854,724,457.11 | 49,628,526,601.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 |
| 其他权益工具(元) | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 | 2,199,200,000.00 | 2,199,200,000.00 | 1,899,500,000.00 |
| 资本公积(元) | 1,644,649,240.66 | 1,650,579,149.80 | 1,650,579,149.80 | 1,650,579,149.80 | 1,632,350,187.04 | 1,631,808,525.22 | 1,632,211,111.19 |
| 其他综合收益(元) | 499,945,407.02 | 465,376,776.91 | 477,327,884.51 | 475,993,517.91 | 493,847,511.47 | 495,432,158.73 | 502,580,720.51 |
| 盈余公积(元) | 506,568,581.15 | 506,568,581.15 | 506,568,581.15 | 506,568,581.15 | 471,564,501.42 | 471,564,501.42 | 471,564,501.42 |
| 未分配利润(元) | 3,666,552,879.29 | 3,605,789,053.35 | 3,639,563,821.57 | 3,561,891,245.58 | 3,690,359,415.13 | 3,671,963,892.59 | 3,623,558,373.10 |
| 归属于母公司股东权益合计(元) | 10,258,509,015.12 | 10,169,106,468.21 | 10,214,832,344.03 | 10,135,825,401.44 | 9,638,614,522.06 | 9,621,261,984.96 | 9,280,707,613.22 |
| 少数股东权益(元) | 8,355,277,388.87 | 8,507,388,566.51 | 8,411,750,235.89 | 7,665,051,134.16 | 7,483,532,193.49 | 7,465,239,422.82 | 7,456,352,538.94 |
| 股东权益合计(元) | 18,613,786,403.99 | 18,676,495,034.72 | 18,626,582,579.92 | 17,800,876,535.60 | 17,122,146,715.55 | 17,086,501,407.78 | 16,737,060,152.16 |
| 负债和股东权益合计(元) | 73,978,705,562.18 | 72,944,163,663.87 | 70,660,221,703.17 | 71,617,438,025.56 | 67,966,704,492.32 | 65,941,225,864.89 | 66,365,586,754.06 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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) |
| 持有待售资产(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) |
| 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) |
| 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) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 应付债券(元) |
| 永续债(元) |
| 租赁负债(元) |
| 长期应付款(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) |
| 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) |
| 其他权益工具(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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