资产负债表（宜宾纸业）
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,542,965.27 | 74,656,376.59 | 30,368,420.12 |
| 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 | 38,529,686.00 | 43,877,463.03 | 54,365,835.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,529,686.00 | 43,877,463.03 | 54,365,835.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,003,274.02 | 24,841,949.69 | 44,811,984.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,324.75 | 1,419,918.77 | 1,375,463.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,258,036.57 | 496,972,463.48 | 445,583,836.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,468.41 | 16,059,602.24 | 11,992,574.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,508,020.97 | 658,427,273.80 | 599,062,250.40 |
| 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 | 37,132,737.00 | 37,329,680.76 | 34,814,236.08 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,187.43 | 116,187.43 | 116,187.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,324,848.07 | 1,919,342,045.30 | 1,956,921,331.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,446.11 | 4,210,715.73 | 4,091,441.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,036,322.11 | 8,929,246.76 | 10,230,002.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,446,370.16 | 75,068,720.85 | 75,691,071.54 |
| 开发支出(元) | - | - | - | - | 226,000.00 | 226,000.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,439.48 | 19,006,514.12 | 20,430,400.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,395.24 | 2,239,601.05 | 2,669,744.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,723,745.60 | 2,067,968,712.00 | 2,106,464,416.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,231,766.57 | 2,726,395,985.80 | 2,705,526,666.68 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 62,058,555.56 | 60,056,666.67 | - |
| 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 | 331,462,616.29 | 345,565,220.46 | 303,839,122.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,343,989.71 | 81,194,553.75 | 109,642,144.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,118,626.58 | 264,370,666.71 | 194,196,978.55 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 24,285.72 | 48,571.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,037,028.12 | 42,087,537.15 | 38,105,110.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,093,987.64 | 32,945,078.66 | 32,865,245.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,984.05 | 2,017,577.71 | 4,911,670.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,191,984.67 | 47,019,335.35 | 45,328,359.82 |
| 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 | 1,391,836,044.15 | 1,404,557,598.86 | 5,994,075.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,414,813.65 | 5,471,379.83 | 4,953,664.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,341,014.13 | 1,939,744,680.41 | 436,045,820.57 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,000.00 | 122,500,000.00 | 1,562,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,877.10 | 5,501,908.90 | 6,955,785.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,236,417.15 | 30,965,142.13 | 33,510,425.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,080.53 | 2,232,311.69 | 2,557,500.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,357,374.78 | 161,199,362.72 | 1,605,023,711.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,698,388.91 | 2,100,944,043.13 | 2,041,069,532.07 |
| 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 | 176,904,002.00 | 176,904,002.00 | 176,904,002.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,813,618.04 | 400,813,618.04 | 400,813,618.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,550.11 | 7,810,550.11 | 7,810,550.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,005,207.51 | 39,923,772.52 | 78,928,964.46 |
| 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 | 598,533,377.66 | 625,451,942.67 | 664,457,134.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,533,377.66 | 625,451,942.67 | 664,457,134.61 |
| 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 | 2,585,231,766.57 | 2,726,395,985.80 | 2,705,526,666.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 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： |
| 长期股权投资(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) |
| 开发支出(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) |
| 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) |
| 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) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(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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