资产负债表（银座股份）
| 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 | 1,628,440,981.33 | 2,457,791,254.36 | 2,041,822,547.09 | 1,855,407,827.87 |
| 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 | 31,743,858.40 | 38,757,139.36 | 31,336,209.85 | 28,713,504.50 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,743,858.40 | 38,757,139.36 | 31,336,209.85 | 28,713,504.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,361,046.41 | 177,913,129.89 | 158,156,749.07 | 163,899,060.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,816,835.40 | 262,250,280.72 | 199,903,546.87 | 369,046,291.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,447,778.13 | 711,932,441.17 | 704,409,211.96 | 736,807,303.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,187,348.08 | 12,125,393.60 | 25,890,288.02 | 45,298,098.47 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,997,847.75 | 3,660,769,639.10 | 3,161,518,552.86 | 3,199,172,086.14 |
| 非流动资产： | ||||||||
| 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 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,859,190.22 | 1,940,379,189.77 | 1,961,601,116.47 | 2,047,183,879.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,564,601.53 | 2,956,004,543.80 | 2,974,676,429.34 | 3,138,787,202.03 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 803,717.99 | 710,474.17 | 454,279.48 | 363,534.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,976,489.29 | 1,923,956,732.30 | 1,830,738,949.13 | 1,879,940,407.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,148,246.84 | 974,722,154.86 | 983,100,848.24 | 1,042,742,616.97 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,044,764.29 | 254,412,831.37 | 254,412,831.37 | 254,412,831.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,471,048.63 | 276,852,550.34 | 280,672,908.19 | 298,703,337.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,018,523.37 | 51,599,643.95 | 49,561,334.30 | 53,517,349.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,676,948.85 | 73,546,571.12 | 74,155,518.80 | 74,760,506.08 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,263,531.01 | 8,453,884,691.68 | 8,411,074,215.31 | 8,792,111,664.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,261,378.76 | 12,114,654,330.78 | 11,572,592,768.17 | 11,991,283,751.05 |
| 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 | 2,582,005,849.88 | 2,708,794,815.87 | 2,793,511,195.72 | 3,037,485,947.37 |
| 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 | 973,151,414.22 | 1,879,383,540.40 | 1,402,019,767.52 | 1,334,139,152.77 |
| 其中：应付票据(元) | - | - | - | - | - | 510,978,037.38 | 483,414,780.92 | 180,526,555.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,151,414.22 | 1,368,405,503.02 | 918,604,986.60 | 1,153,612,597.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,932,379.56 | 2,771,746.28 | 1,384,611.22 | 2,493,491.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,545,789.82 | 56,187,816.51 | 45,769,186.95 | 63,917,137.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,881,893.83 | 157,376,029.12 | 163,537,367.01 | 177,626,979.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,690,089.56 | 58,488,601.97 | 54,693,483.24 | 83,960,333.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,279.57 | 4,023,279.57 | 17,801,812.61 | 17,801,812.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,082,448.62 | 1,648,364,629.74 | 1,655,246,835.80 | 1,901,674,508.68 |
| 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 | 318,898,949.89 | 308,106,300.53 | 303,062,600.20 | 340,821,541.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,503.73 | 4,958,393.03 | 4,510,042.85 | 4,824,233.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,837,598.68 | 6,828,455,153.02 | 6,441,536,903.12 | 6,964,745,138.57 |
| 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 | 352,470,000.00 | 383,970,000.00 | 338,980,000.00 | 313,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,399,055.39 | 2,306,880,913.09 | 2,216,611,731.89 | 2,247,276,328.95 |
| 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 | 1,311,844.43 | 1,134,813.51 | 1,271,032.91 | 1,316,680.97 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,092,025.71 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,978,475.82 | 4,038,490.93 | 4,085,172.71 | 4,176,413.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,251,401.35 | 2,696,024,217.53 | 2,560,947,937.51 | 2,565,769,423.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,089,000.03 | 9,524,479,370.55 | 9,002,484,840.63 | 9,530,514,562.08 |
| 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 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 | 520,066,589.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,202,792.83 | 986,267,114.83 | 985,539,473.83 | 984,084,192.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 | 100,617,374.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,189,898.52 | 943,851,554.29 | 920,197,659.65 | 801,309,100.20 |
| 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 | 2,595,076,654.93 | 2,550,802,632.70 | 2,526,421,097.06 | 2,406,077,256.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,095,723.80 | 39,372,327.53 | 43,686,830.48 | 54,691,932.37 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,172,378.73 | 2,590,174,960.23 | 2,570,107,927.54 | 2,460,769,188.97 |
| 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 | 11,078,261,378.76 | 12,114,654,330.78 | 11,572,592,768.17 | 11,991,283,751.05 |
| 公告日期 | 2025-03-26 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 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) |
| 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) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产平衡项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 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) |
| 非流动资产平衡项目(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) |
| 租赁负债(元) |
| 长期应付职工薪酬(元) |
| 预计负债(元) |
| 递延收益(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) |
| 少数股东权益(元) |
| 股东权益平衡项目(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 63 of 63 entries