资产负债表（宏盛华源）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 1,398,358,746.31 | 940,209,716.02 | 1,302,111,329.56 | 1,553,708,043.69 | 363,701,906.91 | 549,066,974.36 | - |
| 其中：交易性金融资产(元) | 316,115,201.55 | 716,604,174.91 | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,868,529,027.34 | 3,030,517,764.52 | 2,936,572,608.04 | 2,345,043,752.17 | 2,554,027,572.85 | 2,910,563,183.86 | - |
| 其中：应收票据(元) | 127,321,411.66 | 134,426,278.29 | 99,546,368.17 | 195,952,612.58 | 274,635,676.28 | 193,621,995.90 | - |
| 其中：应收账款(元) | 2,741,207,615.68 | 2,896,091,486.23 | 2,837,026,239.87 | 2,149,091,139.59 | 2,279,391,896.57 | 2,716,941,187.96 | - |
| 预付款项(元) | 360,102,201.17 | 253,078,792.04 | 378,277,307.08 | 363,876,817.35 | 440,878,827.22 | 383,062,283.27 | - |
| 其他应收款(元) | 13,941,477.50 | 12,342,792.07 | 18,421,256.28 | 11,808,385.92 | 33,764,331.43 | 25,993,442.54 | - |
| 存货(元) | 2,468,262,261.39 | 2,442,030,901.54 | 2,452,730,499.32 | 2,632,451,276.86 | 2,684,774,584.46 | 2,410,014,776.31 | - |
| 合同资产(元) | 796,256,363.75 | 807,843,060.54 | 785,685,006.63 | 804,202,673.91 | 819,347,216.31 | 736,407,412.32 | - |
| 其他流动资产(元) | 42,665,816.49 | 44,350,402.74 | 48,239,724.31 | 53,712,248.26 | 62,889,431.44 | 64,646,356.21 | - |
| 流动资产合计(元) | 8,309,376,372.94 | 8,282,138,691.79 | 7,970,671,467.74 | 7,792,153,510.81 | 7,056,345,968.16 | 7,171,163,803.97 | - |
| 非流动资产： | |||||||
| 长期股权投资(元) | 11,235,594.20 | 11,235,102.13 | 11,155,055.01 | 11,227,046.24 | 7,398,354.75 | 7,590,438.10 | - |
| 投资性房地产(元) | 5,447,062.32 | 5,584,432.60 | 20,174,856.53 | 31,210,497.33 | 31,331,688.91 | 29,605,763.49 | - |
| 固定资产(元) | 764,068,602.91 | 760,018,734.53 | 774,397,119.93 | 790,375,372.30 | 761,147,483.13 | 767,704,822.16 | - |
| 在建工程(元) | 35,008,237.07 | 31,213,074.30 | 13,915,951.95 | 9,983,756.34 | 13,924,163.92 | 6,123,495.60 | - |
| 使用权资产(元) | 14,595,683.30 | 16,664,038.62 | 22,480,835.56 | 14,626,624.51 | 16,907,758.10 | 17,865,331.46 | - |
| 无形资产(元) | 294,255,696.15 | 295,943,173.66 | 282,327,705.84 | 277,009,516.28 | 280,893,384.37 | 282,541,356.22 | - |
| 长期待摊费用(元) | 169,089.30 | 170,704.80 | 791,403.54 | 2,650,268.79 | 175,551.30 | 177,166.80 | - |
| 递延所得税资产(元) | 92,651,048.78 | 92,442,338.53 | 96,514,557.12 | 93,721,998.94 | 93,177,436.39 | 92,158,777.99 | - |
| 其他非流动资产(元) | 7,434,003.43 | 11,267,095.61 | 12,950,045.03 | 10,921,902.03 | 3,066,899.70 | 4,598,285.54 | - |
| 非流动资产合计(元) | 1,224,865,017.46 | 1,224,538,694.78 | 1,234,707,530.51 | 1,241,726,982.76 | 1,208,022,720.57 | 1,208,365,437.36 | - |
| 资产总计(元) | 9,534,241,390.40 | 9,506,677,386.57 | 9,205,378,998.25 | 9,033,880,493.57 | 8,264,368,688.73 | 8,379,529,241.33 | 8,163,069,500.00 |
| 流动负债： | |||||||
| 短期借款(元) | 574,196,219.33 | 515,038,842.33 | 456,304,376.20 | 748,276,508.91 | 995,563,464.78 | 1,278,751,655.78 | - |
| 其中：交易性金融负债(元) | - | - | - | - | 301,020.00 | 219,780.00 | - |
| 应付票据及应付账款(元) | 3,277,513,944.53 | 3,149,255,490.56 | 2,805,910,936.82 | 2,478,909,576.17 | 2,444,601,066.23 | 2,463,117,802.33 | - |
| 其中：应付票据(元) | 1,094,566,108.89 | 921,400,304.41 | 893,789,929.94 | 639,346,143.98 | 641,334,022.04 | 671,627,800.00 | - |
| 其中：应付账款(元) | 2,182,947,835.64 | 2,227,855,186.15 | 1,912,121,006.88 | 1,839,563,432.19 | 1,803,267,044.19 | 1,791,490,002.33 | - |
| 合同负债(元) | 440,403,048.00 | 394,755,210.30 | 559,934,703.64 | 590,511,694.55 | 686,941,037.79 | 436,423,839.58 | - |
| 应付职工薪酬(元) | 12,813,087.26 | 13,507,319.70 | 18,087,071.33 | 17,503,549.33 | 14,739,233.01 | 16,595,713.15 | - |
| 应交税费(元) | 42,590,663.96 | 42,586,553.08 | 46,730,358.73 | 37,549,955.72 | 31,365,087.80 | 69,612,534.27 | - |
| 应付股利(元) | - | 37,265,154.67 | - | - | - | - | - |
| 其他应付款(元) | 60,521,597.72 | 30,951,411.25 | 32,032,055.04 | 38,898,853.28 | 46,464,223.57 | 36,918,740.93 | - |
| 一年内到期的非流动负债(元) | 111,073,005.86 | 18,363,711.19 | 20,523,622.24 | 16,239,562.87 | 10,703,256.16 | 11,259,538.68 | - |
| 其他流动负债(元) | 642,593,627.89 | 881,888,345.91 | 857,566,069.89 | 747,861,777.11 | 735,258,883.28 | 702,735,222.33 | - |
| 流动负债合计(元) | 5,161,705,194.55 | 5,083,612,038.99 | 4,797,089,193.89 | 4,675,751,477.94 | 4,965,937,272.62 | 5,015,634,827.05 | - |
| 非流动负债： | |||||||
| 长期借款(元) | - | 99,800,000.00 | 99,800,000.00 | 99,800,000.00 | 99,800,000.00 | 188,900,000.00 | - |
| 租赁负债(元) | 5,126,848.98 | 6,238,155.76 | 9,496,904.90 | 5,164,325.97 | 8,526,839.48 | 8,287,887.92 | - |
| 预计负债(元) | - | - | 5,080,125.90 | 5,080,125.90 | - | - | - |
| 递延收益(元) | 8,334,405.91 | 7,382,147.69 | 7,768,563.64 | 8,154,979.59 | 8,723,019.79 | 6,927,811.45 | - |
| 递延所得税负债(元) | 11,259,702.86 | 11,707,559.72 | 12,029,144.62 | 11,148,579.70 | 11,733,654.45 | 11,987,839.17 | - |
| 非流动负债合计(元) | 24,720,957.75 | 125,127,863.17 | 134,174,739.06 | 129,348,011.16 | 128,783,513.72 | 216,103,538.54 | - |
| 负债合计(元) | 5,186,426,152.30 | 5,208,739,902.16 | 4,931,263,932.95 | 4,805,099,489.10 | 5,094,720,786.34 | 5,231,738,365.59 | 5,054,567,200.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,675,155,088.00 | 2,675,155,088.00 | 2,675,155,088.00 | 2,675,155,088.00 | 2,006,366,316.00 | 2,006,366,316.00 | - |
| 资本公积(元) | 1,079,077,520.72 | 1,079,077,520.72 | 1,079,077,520.72 | 1,079,077,520.72 | 711,262,221.16 | 711,262,221.16 | - |
| 专项储备(元) | 10,233,729.13 | 7,312,832.37 | 5,648,398.90 | 1,945,018.09 | 14,463,515.23 | 12,911,901.71 | - |
| 盈余公积(元) | 18,402,330.41 | 18,402,330.41 | 18,402,330.41 | 18,402,330.41 | 17,581,423.71 | 17,408,852.05 | - |
| 未分配利润(元) | 564,946,569.84 | 517,989,712.91 | 495,831,727.27 | 454,201,047.25 | 419,974,426.29 | 399,841,584.82 | - |
| 归属于母公司股东权益合计(元) | 4,347,815,238.10 | 4,297,937,484.41 | 4,274,115,065.30 | 4,228,781,004.47 | 3,169,647,902.39 | 3,147,790,875.74 | 3,108,502,200.00 |
| 股东权益合计(元) | 4,347,815,238.10 | 4,297,937,484.41 | 4,274,115,065.30 | 4,228,781,004.47 | 3,169,647,902.39 | 3,147,790,875.74 | 3,108,502,300.00 |
| 负债和股东权益合计(元) | 9,534,241,390.40 | 9,506,677,386.57 | 9,205,378,998.25 | 9,033,880,493.57 | 8,264,368,688.73 | 8,379,529,241.33 | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-12-05 | 2023-12-05 | |
| 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) |
| 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) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(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) |
| 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) |
| 其中：交易性金融负债(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) |
| 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) |
| 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) |
| 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) |
| 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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