资产负债表（深圳燃气）
| 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 | 6,354,376,149.24 | 3,136,435,198.34 | 3,368,676,453.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 4,805,057,574.53 | 3,724,514,014.47 | 4,537,794,480.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,357,713.90 | 769,208,374.72 | 1,082,695,497.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,699,860.63 | 2,955,305,639.75 | 3,455,098,982.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,757,556.44 | 790,011,804.51 | 1,146,579,101.81 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | - | 155,105,588.21 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,098,214.15 | 191,457,390.81 | 148,249,748.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,983,412.08 | 1,847,064,607.43 | 1,416,535,696.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,141,742.22 | 60,299,771.02 | 58,974,533.51 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,891,066.36 | 247,461,696.68 | 209,109,236.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,979,765,520.83 | 11,389,260,621.28 | 11,160,272,532.18 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,499,738.45 | 364,475,996.58 | 372,711,869.10 |
| 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 | 1,458,870,536.36 | 1,458,870,536.36 | 1,461,937,036.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,795,238,236.16 | 15,581,433,212.67 | 15,571,621,434.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,321,551.88 | 4,423,450,099.06 | 4,166,885,439.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,153,184.44 | 100,924,092.56 | 93,556,045.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,579,103.92 | 2,207,354,400.58 | 2,220,656,868.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,477,870.19 | 3,360,477,870.19 | 3,360,477,870.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,971,348.68 | 565,369,995.12 | 479,540,834.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,263,991.76 | 157,029,990.08 | 134,474,319.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,573,063.11 | 481,651,406.64 | 435,011,797.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,196,948,624.95 | 28,701,037,599.84 | 28,296,873,514.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,176,714,145.78 | 40,090,298,221.12 | 39,457,146,046.62 |
| 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 | 3,272,176,073.59 | 3,071,745,143.80 | 2,885,157,555.50 |
| 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 | 4,825,309,974.59 | 4,990,883,655.62 | 4,794,465,734.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,942,168.94 | 114,992,939.79 | 84,459,665.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,367,805.65 | 4,875,890,715.83 | 4,710,006,068.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,104,375.58 | 2,534,645,642.49 | 2,378,667,149.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,032,061.38 | 397,571,992.87 | 317,625,052.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,902,719.83 | 281,483,419.07 | 238,711,484.59 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 86,794,906.91 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,219,767.02 | 1,047,507,509.82 | 1,294,814,499.09 |
| 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 | 92,952,345.06 | 112,176,604.75 | 2,059,110,400.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,497,322,773.63 | 9,299,507,158.75 | 7,519,581,063.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,276,020,090.68 | 21,822,316,034.08 | 21,488,132,939.83 |
| 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 | 1,611,792,550.16 | 1,372,091,406.43 | 1,168,066,464.79 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,231,512.67 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,828,687.61 | 100,580,183.73 | 89,971,030.01 |
| 专项应付款(元) | - | - | - | - | - | - | 28,858,286.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,213,446.19 | 385,643,184.07 | 370,512,629.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,984,095.66 | 473,756,336.10 | 449,234,722.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,050,292.29 | 2,332,071,110.33 | 2,106,643,132.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,498,070,382.97 | 24,154,387,144.41 | 23,594,776,072.17 |
| 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 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,028,599.53 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,723,879.04 | 1,926,721,412.25 | 1,926,609,476.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,597,573.19 | 1,037,669,950.18 | 1,036,026,475.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,239.57 | 4,993,944.80 | 6,570,073.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,171,441.55 | 916,171,441.55 | 916,171,441.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,043,292.68 | 6,662,183,080.12 | 6,644,895,253.90 |
| 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 | 14,114,787,519.56 | 13,424,470,322.90 | 13,407,003,214.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,856,243.25 | 2,511,440,753.81 | 2,455,366,759.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,643,762.81 | 15,935,911,076.71 | 15,862,369,974.45 |
| 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 | 44,176,714,145.78 | 40,090,298,221.12 | 39,457,146,046.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 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) |
| 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) |
| 应收利息(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) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期应收款(元) |
| 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) |
| 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) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付利息(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) |
| 应付债券(元) |
| 租赁负债(元) |
| 专项应付款(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) |
| 其他权益工具(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 |
Showing 1 to 69 of 69 entries