资产负债表（昊华能源）
| 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) | 5,146,075,062.25 | 5,072,066,171.64 | 4,916,019,631.93 | 5,210,941,712.41 | 5,689,014,165.42 | 5,186,640,868.51 | 5,693,019,477.87 |
| 应收票据及应收账款(元) | 135,204,187.41 | 30,603,012.44 | 11,545,829.79 | 32,785,723.60 | 19,666,727.16 | 57,518,144.50 | 304,690,764.81 |
| 其中：应收票据(元) | 87,401,648.32 | 14,000,000.00 | - | - | 1,000,000.00 | 18,000,000.00 | 2,500,000.00 |
| 其中：应收账款(元) | 47,802,539.09 | 16,603,012.44 | 11,545,829.79 | 32,785,723.60 | 18,666,727.16 | 39,518,144.50 | 302,190,764.81 |
| 预付款项(元) | 128,095,574.19 | 96,697,810.04 | 65,393,252.95 | 37,335,424.56 | 145,112,162.19 | 90,092,682.79 | 90,115,486.60 |
| 应收股利(元) | - | - | - | 1,296,089.97 | - | - | - |
| 其他应收款(元) | 131,131,679.23 | 703,958,472.88 | 930,436,960.27 | 714,424,467.27 | 742,834,771.80 | 717,930,026.59 | 632,136,165.61 |
| 存货(元) | 295,463,774.39 | 180,300,211.70 | 81,700,894.86 | 109,844,936.85 | 154,934,821.33 | 90,601,342.27 | 124,178,517.25 |
| 其他流动资产(元) | 10,244,293.51 | 11,792,035.90 | 9,968,368.86 | 43,432,727.66 | 49,721,882.15 | 74,136,458.89 | 78,160,651.65 |
| 流动资产合计(元) | 5,846,214,570.98 | 6,102,910,606.80 | 6,017,649,082.66 | 6,152,596,938.32 | 6,818,054,530.05 | 6,229,399,211.50 | 6,938,055,022.90 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,315,550,247.51 | 1,315,550,247.51 | 1,315,899,659.85 | 1,315,899,659.85 | 1,316,388,334.86 | 1,316,388,334.86 | 1,316,748,288.99 |
| 其他权益工具投资(元) | 574,933,539.59 | 574,933,539.59 | 587,818,096.80 | 587,812,412.01 | 492,523,624.54 | 493,864,488.52 | 509,359,969.20 |
| 固定资产(元) | 11,933,878,824.48 | 12,272,468,422.21 | 10,041,971,373.40 | 10,221,909,100.68 | 10,663,367,864.05 | 10,739,181,540.70 | 7,300,443,670.10 |
| 在建工程(元) | 639,477,120.46 | 285,849,397.05 | 2,479,968,801.96 | 2,431,094,245.91 | 1,932,456,350.91 | 1,827,802,378.95 | 5,028,415,856.12 |
| 使用权资产(元) | 9,748,473.04 | 9,909,745.09 | 10,071,017.14 | 10,232,289.19 | 18,063,546.76 | 8,814,408.20 | 9,793,786.88 |
| 无形资产(元) | 8,777,585,891.31 | 8,860,529,017.32 | 8,820,947,310.60 | 8,852,365,235.71 | 8,834,955,568.31 | 8,845,830,377.24 | 8,867,996,440.03 |
| 长期待摊费用(元) | 244,699,058.11 | 246,490,596.52 | 250,483,595.01 | 233,989,837.95 | 234,687,284.98 | 206,095,549.41 | 144,711,578.19 |
| 递延所得税资产(元) | 58,410,459.47 | 73,077,017.92 | 72,708,530.54 | 66,292,249.77 | 83,305,185.66 | 83,421,107.28 | 84,250,391.85 |
| 其他非流动资产(元) | 107,648,748.61 | 120,209,534.51 | 67,103,557.69 | 45,139,255.60 | 84,119,103.69 | 60,811,927.16 | 67,909,382.72 |
| 非流动资产合计(元) | 23,661,932,362.58 | 23,759,017,517.72 | 23,646,971,942.99 | 23,764,734,286.67 | 23,659,866,863.76 | 23,582,210,112.32 | 23,329,629,364.08 |
| 资产总计(元) | 29,508,146,933.56 | 29,861,928,124.52 | 29,664,621,025.65 | 29,917,331,224.99 | 30,477,921,393.81 | 29,811,609,323.82 | 30,267,684,386.98 |
| 流动负债： | |||||||
| 短期借款(元) | 1,331,447,440.04 | 810,000,000.00 | 948,268,521.98 | 778,845,642.44 | 350,221,527.78 | 30,022,916.67 | 30,025,208.33 |
| 应付票据及应付账款(元) | 1,514,334,934.90 | 1,369,783,478.69 | 1,195,272,447.81 | 1,541,516,452.30 | 1,272,478,532.25 | 1,360,791,849.90 | 1,293,532,471.74 |
| 其中：应付账款(元) | 1,514,334,934.90 | 1,369,783,478.69 | 1,195,272,447.81 | 1,541,516,452.30 | 1,272,478,532.25 | 1,360,791,849.90 | 1,293,532,471.74 |
| 合同负债(元) | 885,688,768.17 | 662,716,105.56 | 538,768,800.47 | 448,396,300.98 | 536,974,244.74 | 394,467,790.05 | 676,167,098.91 |
| 应付职工薪酬(元) | 283,836,723.47 | 221,909,944.97 | 145,239,268.63 | 75,334,693.50 | 270,400,328.97 | 191,745,726.48 | 128,976,793.00 |
| 应交税费(元) | 189,530,959.38 | 174,010,364.91 | 245,190,737.51 | 181,649,410.61 | 183,489,188.29 | 124,879,975.43 | 218,890,921.50 |
| 其他应付款(元) | 750,061,520.65 | 719,696,377.11 | 845,386,624.30 | 671,332,011.36 | 742,689,110.68 | 767,568,342.05 | 716,344,699.30 |
| 一年内到期的非流动负债(元) | 489,530,347.03 | 1,417,197,851.03 | 1,444,570,927.54 | 2,720,157,777.38 | 530,458,921.30 | 540,085,650.79 | 409,793,209.21 |
| 其他流动负债(元) | 87,322,577.42 | 86,153,725.29 | 72,424,777.74 | 58,095,343.08 | 71,074,453.01 | 53,963,988.22 | 89,493,989.80 |
| 流动负债合计(元) | 5,531,753,271.06 | 5,461,467,847.56 | 5,435,122,105.98 | 6,475,327,631.65 | 3,957,786,307.02 | 3,463,526,239.59 | 3,563,224,391.79 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,362,120,000.00 | 5,542,220,000.00 | 5,392,220,000.00 | 5,392,220,000.00 | 7,593,570,000.00 | 7,787,472,200.00 | 7,850,820,000.00 |
| 租赁负债(元) | 675,199.16 | 512,198.86 | 662,240.17 | 475,803.00 | 7,505,080.71 | 7,405,807.90 | 8,331,010.46 |
| 长期应付款(元) | 2,929,554,262.40 | 2,875,991,392.38 | 2,859,459,909.67 | 2,889,811,781.35 | 2,936,298,449.17 | 2,930,641,261.87 | 2,945,422,599.42 |
| 长期应付职工薪酬(元) | 326,300,751.52 | 330,189,361.94 | 331,290,000.00 | 331,290,000.00 | 287,560,000.00 | 287,560,000.00 | 287,560,000.00 |
| 预计负债(元) | 162,381,372.98 | 264,347,183.59 | 175,418,552.95 | 199,701,823.23 | 1,094,564,495.50 | 1,096,217,647.24 | 1,104,071,898.99 |
| 递延所得税负债(元) | 76,248,498.70 | 76,248,498.70 | 82,525,919.21 | 76,387,358.98 | 51,907,385.12 | 51,907,385.12 | 51,907,385.12 |
| 非流动负债合计(元) | 8,857,280,084.76 | 9,089,508,635.47 | 8,841,576,622.00 | 8,889,886,766.56 | 11,971,405,410.50 | 12,161,204,302.13 | 12,248,112,893.99 |
| 负债合计(元) | 14,389,033,355.82 | 14,550,976,483.03 | 14,276,698,727.98 | 15,365,214,398.21 | 15,929,191,717.52 | 15,624,730,541.72 | 15,811,337,285.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 |
| 资本公积(元) | 3,083,113,494.95 | 3,083,113,494.95 | 3,083,113,494.95 | 3,083,113,494.95 | 3,082,635,030.40 | 3,082,635,030.40 | 3,082,635,030.40 |
| 其他综合收益(元) | 6,673,764.17 | 11,966,303.59 | 7,057,676.82 | 7,049,201.97 | 8,179,320.95 | 8,275,671.13 | 23,556,481.90 |
| 专项储备(元) | 830,043,165.76 | 759,819,008.13 | 687,042,264.52 | 557,482,954.85 | 688,915,123.02 | 608,370,889.01 | 513,237,399.56 |
| 盈余公积(元) | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 |
| 未分配利润(元) | 5,742,869,709.88 | 5,477,418,665.39 | 5,576,112,308.52 | 5,125,099,897.58 | 5,095,977,597.01 | 4,794,424,056.56 | 5,005,635,872.82 |
| 归属于母公司股东权益合计(元) | 12,053,462,460.70 | 11,723,079,798.00 | 11,744,088,070.75 | 11,163,507,875.29 | 11,266,469,397.32 | 10,884,467,973.04 | 11,015,827,110.62 |
| 少数股东权益(元) | 3,065,651,117.04 | 3,587,871,843.49 | 3,643,834,226.93 | 3,388,608,951.49 | 3,282,260,278.97 | 3,302,410,809.06 | 3,440,519,990.58 |
| 股东权益合计(元) | 15,119,113,577.74 | 15,310,951,641.49 | 15,387,922,297.68 | 14,552,116,826.78 | 14,548,729,676.29 | 14,186,878,782.10 | 14,456,347,101.20 |
| 负债和股东权益合计(元) | 29,508,146,933.56 | 29,861,928,124.52 | 29,664,621,025.65 | 29,917,331,224.99 | 30,477,921,393.81 | 29,811,609,323.82 | 30,267,684,386.98 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-16 | 2024-04-16 | 2023-10-30 | 2023-08-22 | 2023-04-25 |
| 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) |
| 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) |
| 其他权益工具投资(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：应付账款(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) |
| 长期应付款(元) |
| 长期应付职工薪酬(元) |
| 预计负债(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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