资产负债表（林洋能源）
| 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) | 4,318,060,513.25 | 4,816,203,054.04 | 4,757,741,956.30 | 4,929,655,280.71 | 4,458,065,462.12 | 4,963,000,267.21 | 5,152,344,325.81 |
| 其中：交易性金融资产(元) | 2,142,001,423.11 | 1,650,834,874.92 | 933,388,100.03 | 1,550,121,418.99 | 1,623,987,555.70 | 1,205,571,721.64 | 729,335,879.16 |
| 应收票据及应收账款(元) | 4,391,389,952.39 | 4,255,820,931.49 | 4,855,551,370.54 | 4,522,735,273.16 | 3,880,390,612.36 | 3,840,432,422.74 | 3,106,917,562.22 |
| 其中：应收票据(元) | 129,000.00 | - | 1,142,304.00 | 1,142,304.00 | 5,000,000.00 | 1,147,520.00 | 8,870,760.00 |
| 其中：应收账款(元) | 4,391,260,952.39 | 4,255,820,931.49 | 4,854,409,066.54 | 4,521,592,969.16 | 3,875,390,612.36 | 3,839,284,902.74 | 3,098,046,802.22 |
| 预付款项(元) | 288,783,938.71 | 265,206,151.96 | 162,059,975.42 | 116,421,213.56 | 174,659,193.66 | 149,359,428.88 | 288,800,211.64 |
| 其他应收款(元) | 250,088,927.08 | 294,217,202.63 | 681,969,766.26 | 653,517,739.86 | 211,409,294.22 | 197,930,623.52 | 1,167,348,099.95 |
| 存货(元) | 2,142,522,444.83 | 1,633,238,142.84 | 1,542,882,017.95 | 1,333,222,658.59 | 2,077,576,201.22 | 1,835,277,960.57 | 1,761,954,840.25 |
| 合同资产(元) | 163,319,054.63 | 263,969,294.23 | 61,265,243.66 | 69,431,569.81 | 430,992,394.87 | 362,635,584.08 | 113,318,719.00 |
| 持有待售资产(元) | 12,689,790.00 | 12,689,790.00 | 12,689,790.00 | - | 19,456,200.00 | 19,456,200.00 | 19,456,200.00 |
| 一年内到期的非流动资产(元) | 6,237,155.61 | 9,585,055.07 | 7,943,257.30 | 11,548,481.35 | 9,207,840.08 | 10,510,827.37 | 11,813,181.78 |
| 其他流动资产(元) | 287,823,993.47 | 313,757,508.24 | 325,747,180.07 | 299,729,967.05 | 242,303,293.68 | 102,831,219.76 | 63,143,007.60 |
| 流动资产合计(元) | 14,076,108,368.62 | 13,522,776,628.76 | 13,356,173,445.08 | 13,652,142,700.31 | 13,219,855,036.86 | 12,689,825,482.74 | 12,721,834,961.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 293,051,420.92 | 244,231,194.43 | 231,985,653.30 | 246,058,697.61 | 247,871,739.51 | 362,057,939.61 | 360,678,822.09 |
| 其他权益工具投资(元) | 43,912,367.27 | 43,912,367.27 | 43,912,367.27 | 43,912,367.27 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 |
| 其他非流动金融资产(元) | 315,108,063.42 | 315,108,063.42 | 315,108,063.42 | 315,108,063.42 | 216,397,016.46 | 216,397,016.46 | 216,397,016.46 |
| 固定资产(元) | 8,429,380,814.36 | 8,001,368,832.27 | 7,553,797,979.31 | 7,475,059,274.39 | 6,827,720,420.98 | 5,969,863,250.35 | 5,805,111,468.81 |
| 在建工程(元) | 184,809,843.46 | 667,359,694.15 | 565,190,660.10 | 543,297,231.46 | 1,366,531,749.23 | 1,183,570,778.99 | 386,393,740.93 |
| 生产性生物资产(元) | 4,905,022.89 | 4,985,180.55 | 5,065,338.21 | 5,145,495.87 | 11,813,078.93 | 11,994,689.06 | 12,176,299.19 |
| 使用权资产(元) | 346,030,740.35 | 264,462,620.99 | 267,568,806.34 | 224,643,161.01 | 369,059,914.42 | 347,779,077.76 | 353,578,700.17 |
| 无形资产(元) | 210,559,004.15 | 235,585,100.93 | 232,604,901.14 | 217,624,189.07 | 228,001,758.62 | 222,997,698.95 | 213,253,772.31 |
| 长期待摊费用(元) | 73,784,780.70 | 64,247,154.68 | 67,533,645.28 | 69,991,285.39 | 70,986,049.97 | 75,748,134.13 | 79,294,323.01 |
| 递延所得税资产(元) | 131,602,314.60 | 142,497,976.91 | 116,961,271.68 | 118,340,695.05 | 71,894,687.38 | 67,164,594.82 | 71,082,985.90 |
| 其他非流动资产(元) | 406,846,382.49 | 327,126,065.94 | 260,211,118.76 | 274,549,360.63 | 570,195,281.09 | 443,804,082.33 | 501,669,916.18 |
| 非流动资产合计(元) | 10,439,990,754.61 | 10,310,884,251.54 | 9,659,939,804.81 | 9,533,729,821.17 | 10,023,271,696.59 | 8,944,177,262.46 | 8,042,437,045.05 |
| 资产总计(元) | 24,516,099,123.23 | 23,833,660,880.30 | 23,016,113,249.89 | 23,185,872,521.48 | 23,243,126,733.45 | 21,634,002,745.20 | 20,764,272,006.32 |
| 流动负债： | |||||||
| 短期借款(元) | 484,430,345.91 | 494,448,165.36 | 249,789,977.51 | 240,052,540.01 | 388,356,755.29 | 383,375,817.79 | 428,669,344.53 |
| 应付票据及应付账款(元) | 4,224,500,767.40 | 4,169,000,260.71 | 3,579,142,954.04 | 3,723,709,070.25 | 3,714,505,253.08 | 2,549,544,263.83 | 2,183,598,275.06 |
| 其中：应付票据(元) | 1,415,783,908.46 | 1,355,551,300.89 | 1,011,556,809.54 | 1,249,338,522.83 | 1,437,771,783.24 | 854,082,173.39 | 1,035,362,199.84 |
| 其中：应付账款(元) | 2,808,716,858.94 | 2,813,448,959.82 | 2,567,586,144.50 | 2,474,370,547.42 | 2,276,733,469.84 | 1,695,462,090.44 | 1,148,236,075.22 |
| 合同负债(元) | 311,860,726.27 | 180,356,737.06 | 53,368,386.97 | 246,440,888.73 | 222,031,489.30 | 223,392,709.80 | 321,565,620.73 |
| 应付职工薪酬(元) | 73,255,646.67 | 74,130,279.97 | 67,688,960.06 | 143,983,638.04 | 148,214,372.71 | 145,953,945.07 | 94,019,579.84 |
| 应交税费(元) | 178,474,389.43 | 175,397,352.73 | 151,111,575.29 | 214,106,189.47 | 160,882,430.76 | 151,566,849.59 | 112,853,936.67 |
| 应付股利(元) | 8,220,000.00 | 8,220,000.00 | 7,620,000.00 | 7,020,000.00 | 7,420,000.00 | 6,820,000.00 | 6,280,000.00 |
| 其他应付款(元) | 111,269,652.32 | 111,022,681.14 | 193,925,239.79 | 165,738,303.62 | 162,135,152.27 | 177,541,717.07 | 215,393,187.90 |
| 一年内到期的非流动负债(元) | 725,630,763.42 | 693,149,762.81 | 642,454,669.02 | 653,421,174.04 | 344,984,687.38 | 370,647,333.04 | 356,326,464.17 |
| 其他流动负债(元) | 11,456,420.98 | 11,725,696.51 | 4,008,262.83 | 6,089,248.95 | 10,871,984.77 | 20,179,537.83 | 6,080,649.05 |
| 流动负债合计(元) | 6,129,098,712.40 | 5,917,450,936.29 | 4,949,110,025.51 | 5,400,561,053.11 | 5,159,402,125.56 | 4,029,022,174.02 | 3,724,787,057.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,051,033,195.01 | 1,955,601,597.51 | 1,880,368,711.97 | 1,895,996,293.97 | 2,301,182,429.44 | 2,088,507,675.68 | 1,611,524,000.00 |
| 租赁负债(元) | 354,527,567.91 | 256,100,041.48 | 255,301,851.90 | 212,267,806.59 | 319,253,429.34 | 326,116,071.16 | 335,365,602.70 |
| 预计负债(元) | 28,702,138.43 | 28,669,138.08 | 28,672,104.22 | 28,708,643.93 | 27,846,898.34 | 27,874,254.10 | 27,827,219.41 |
| 递延收益(元) | 11,391,854.67 | 11,733,471.98 | 12,095,566.61 | 12,490,797.65 | 13,072,827.43 | 13,958,488.55 | 15,021,760.04 |
| 递延所得税负债(元) | 33,181,168.80 | 33,338,075.59 | 33,173,415.85 | 33,269,227.44 | 10,130,663.91 | 10,005,450.00 | 11,587,405.44 |
| 其他非流动负债(元) | 23,247,836.89 | 22,182,977.63 | 20,101,084.73 | 19,035,914.37 | 15,776,243.24 | 13,505,413.90 | 11,658,816.07 |
| 非流动负债合计(元) | 2,502,083,761.71 | 2,307,625,302.27 | 2,229,712,735.28 | 2,201,768,683.95 | 2,687,262,491.70 | 2,479,967,353.39 | 2,012,984,803.66 |
| 负债合计(元) | 8,631,182,474.11 | 8,225,076,238.56 | 7,178,822,760.79 | 7,602,329,737.06 | 7,846,664,617.26 | 6,508,989,527.41 | 5,737,771,861.61 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 |
| 资本公积(元) | 7,609,022,366.72 | 7,613,416,512.35 | 7,611,003,446.17 | 7,606,962,554.26 | 7,601,408,131.47 | 7,595,372,160.46 | 7,589,336,189.45 |
| 减：库存股(元) | 194,042,313.88 | 194,042,313.88 | 194,042,313.88 | 230,061,301.26 | 230,510,418.01 | 230,510,418.01 | 278,835,134.67 |
| 其他综合收益(元) | 12,521,215.23 | 6,915,738.52 | 7,412,102.95 | 8,807,363.88 | 5,760,672.71 | 6,406,328.27 | 93,380.14 |
| 专项储备(元) | 4,377,753.59 | 2,757,036.35 | 2,016,272.38 | 2,016,272.38 | 2,891,397.16 | 2,891,397.16 | 963,759.80 |
| 盈余公积(元) | 467,131,594.28 | 467,131,594.28 | 467,131,594.28 | 467,131,594.28 | 401,150,539.59 | 401,150,539.59 | 401,150,539.59 |
| 未分配利润(元) | 5,863,553,352.35 | 5,552,027,375.42 | 5,789,790,085.38 | 5,571,912,424.49 | 5,457,523,749.45 | 5,187,605,402.89 | 5,166,553,680.64 |
| 归属于母公司股东权益合计(元) | 15,822,733,124.29 | 15,508,375,099.04 | 15,743,480,343.28 | 15,486,938,064.03 | 15,298,393,228.37 | 15,023,084,566.36 | 14,939,431,570.95 |
| 少数股东权益(元) | 62,183,524.83 | 100,209,542.70 | 93,810,145.82 | 96,604,720.39 | 98,068,887.82 | 101,928,651.43 | 87,068,573.76 |
| 股东权益合计(元) | 15,884,916,649.12 | 15,608,584,641.74 | 15,837,290,489.10 | 15,583,542,784.42 | 15,396,462,116.19 | 15,125,013,217.79 | 15,026,500,144.71 |
| 负债和股东权益合计(元) | 24,516,099,123.23 | 23,833,660,880.30 | 23,016,113,249.89 | 23,185,872,521.48 | 23,243,126,733.45 | 21,634,002,745.20 | 20,764,272,006.32 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 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) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(元) |
| 持有待售资产(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： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 其他非流动金融资产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 生产性生物资产(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) |
| 其他非流动负债(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) |
| 减：库存股(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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