资产负债表（南京熊猫）
| 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 |
| 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 |
| 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 | 877,143,940.40 | 1,095,025,680.65 | 1,087,831,832.83 | 1,100,823,878.99 |
| 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 | 485,158,212.68 | 291,548,105.48 | 291,224,637.07 | 263,129,851.60 |
| 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 | 1,301,627,924.93 | 1,183,431,913.10 | 1,274,793,005.63 | 1,154,562,070.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,647,314.14 | 23,164,175.56 | 51,934,594.67 | 34,760,730.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,980,610.79 | 1,160,267,737.54 | 1,222,858,410.96 | 1,119,801,340.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,470,548.75 | 65,144,108.66 | 50,493,934.99 | 61,452,146.54 |
| 应收股利(元) | - | - | - | - | - | 5,401,680.62 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,490,701.86 | 48,964,985.18 | 46,318,369.46 | 45,407,457.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,780,863.80 | 640,395,494.71 | 544,204,531.08 | 668,064,681.08 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 232,413,650.79 | 107,748,864.49 | 133,366,408.47 | 78,306,808.49 |
| 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 | 26,864,239.67 | 1,211,244.12 | 1,244,897.62 | 1,747,508.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,086,623.04 | 242,461,854.30 | 226,826,874.80 | 148,166,066.88 |
| 流动资产其他项目(元) | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,451,749.78 | 3,721,081,250.59 | 3,730,989,643.01 | 3,601,007,157.17 |
| 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 | 469,854,173.02 | 723,712,744.45 | 697,249,546.89 | 742,939,388.40 |
| 其他权益工具投资(元) | - | - | - | - | - | 2,385,926.53 | 2,385,926.53 | 2,385,926.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,381,629.96 | 192,651,455.72 | 209,435,508.94 | 211,014,334.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,758,804.57 | 819,200,263.51 | 819,828,278.67 | 837,871,918.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,937.24 | 738,248.15 | 311,414.66 | 1,335,288.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,873,600.15 | 7,599,868.00 | 8,893,673.78 | 10,217,839.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,250,461.87 | 116,470,009.37 | 121,101,637.55 | 125,815,612.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,654,129.54 | 14,436,179.23 | 16,399,258.03 | 10,157,109.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,270,332.26 | 20,106,096.74 | 21,538,417.31 | 19,346,385.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,073.94 | 23,915,410.63 | 28,678,806.53 | 11,754,417.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,504,142.55 | 1,921,216,202.33 | 1,925,822,468.89 | 1,972,838,219.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 |
| 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 | 70,113,510.72 | 18,113,510.72 | 18,113,510.72 | 18,113,510.72 |
| 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 | 1,517,991,322.22 | 1,480,687,678.16 | 1,478,662,604.47 | 1,459,469,133.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,035,160.29 | 94,850,879.62 | 95,910,943.76 | 101,447,696.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,956,161.93 | 1,385,836,798.54 | 1,382,751,660.71 | 1,358,021,436.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,635.72 | 292,410.73 | 901,371.73 | 302,014.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,217,009.26 | 110,612,879.86 | 94,656,569.69 | 74,168,841.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,328,572.83 | 27,526,924.93 | 27,293,672.46 | 19,592,829.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,725,506.34 | 33,382,291.60 | 34,259,650.44 | 42,410,076.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,297,799.54 | - | 18,083,696.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,827,168.82 | 105,032,826.13 | 95,112,574.27 | 76,926,857.50 |
| 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 | 4,088,888.95 | 5,742,581.96 | 6,712,016.16 | 6,782,336.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,882,036.51 | 30,714,346.04 | 30,996,921.57 | 24,335,567.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,673,450.91 | 1,812,105,450.13 | 1,804,792,588.02 | 1,722,101,168.05 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,840.09 | 2,154,015.24 | 3,070,315.51 | 3,382,446.87 |
| 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 | 5,934,601.09 | 6,884,585.34 | 7,352,887.79 | 8,204,313.98 |
| 预计负债(元) | 会员可见 | - | - | 会员可见 | 512,434.50 | 1,246,788.66 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,343,225.17 | 41,554,475.36 | 43,576,342.13 | 44,955,424.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,834.23 | 5,802,622.32 | 5,638,382.10 | 4,761,432.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,245,935.08 | 57,642,486.92 | 59,637,927.53 | 61,303,617.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,919,385.99 | 1,869,747,937.05 | 1,864,430,515.55 | 1,783,404,785.83 |
| 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 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 |
| 其他综合收益(元) | - | - | - | - | - | -948,055.10 | -948,055.10 | -948,055.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,395.49 | 793,463.11 | 864,952.00 | 898,745.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,500,586.70 | 286,530,634.83 | 286,530,634.83 | 286,530,634.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,842,680.92 | 839,337,184.74 | 843,711,791.55 | 853,461,865.21 |
| 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 | 3,303,235,992.24 | 3,510,243,556.71 | 3,514,689,652.41 | 3,524,473,519.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,800,514.10 | 262,305,959.16 | 277,691,943.94 | 265,967,071.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,036,506.34 | 3,772,549,515.87 | 3,792,381,596.35 | 3,790,440,591.31 |
| 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 | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 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) |
| 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) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产其他项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 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) |
| 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： |
| 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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