资产负债表（全筑股份）
| 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 |
| 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 | 184,253,727.49 | 147,582,805.27 | 192,265,249.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,862.60 | 7,078,862.60 | 15,878,862.60 |
| 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 | 443,496,176.16 | 492,725,534.60 | 2,016,302,044.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,414,454.12 | 19,628,701.72 | 33,074,614.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,081,722.04 | 473,096,832.88 | 1,983,227,430.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,447,437.90 | 92,112,589.31 | 146,732,546.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,725,594.21 | 227,141,526.37 | 92,024,918.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,611,405.78 | 372,237,804.65 | 796,537,789.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,672,886.32 | 366,992,941.44 | 1,258,528,415.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,262.82 | 55,407,269.06 | 110,614,513.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,077,353.28 | 1,761,279,333.30 | 4,628,884,341.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,259,368.17 | 20,259,368.17 | 20,259,368.17 |
| 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 | 381,058.54 | 381,058.54 | 2,421,058.54 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,846,315.33 | 102,757,539.11 | 153,994,887.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,776,144.97 | 495,174,385.87 | 504,037,813.67 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 1,172,747.12 | 5,540,375.65 | 58,726,654.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,286,514.94 | 22,577,580.14 | 17,057,199.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,619,191.56 | 39,963,599.15 | 54,625,542.55 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | 357,212.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,520,730.57 | 183,520,730.57 | 183,520,730.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,713,939.09 | 11,177,553.61 | 12,830,433.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,470.39 | 6,575,774.76 | 6,971,488.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,974,773.05 | 33,992,145.09 | 127,992,791.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,357,253.73 | 931,520,110.66 | 1,152,395,179.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,434,607.01 | 2,692,799,443.96 | 5,781,279,520.76 |
| 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 | 349,874,845.30 | 347,374,804.44 | 896,849,091.78 |
| 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 | 1,178,779,751.71 | 1,307,093,623.26 | 3,903,053,006.61 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 807,462.00 | 3,332,962.00 | 2,584,727.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,972,289.71 | 1,303,760,661.26 | 3,900,468,278.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,821,423.48 | 142,736,083.84 | 109,921,880.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,907,759.31 | 58,963,777.05 | 57,550,023.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,598,807.39 | 15,966,962.28 | 17,674,665.83 |
| 应付利息(元) | - | - | - | - | 378,798.62 | 205,618.61 | 125,291.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,189,676.97 | 117,833,773.83 | 101,356,963.37 |
| 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 | 6,347,209.36 | 12,803,973.85 | 13,355,057.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,191,440.79 | 74,306,788.72 | 413,423,552.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,089,712.93 | 2,077,285,405.88 | 5,513,309,533.30 |
| 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 | 2,281,258.37 | 2,736,956.16 | 32,282,738.95 |
| 应付债券(元) | - | - | - | - | 284,387,444.98 | 350,907,141.87 | 348,465,727.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,725.47 | 15,032,923.33 | 12,219,099.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,044,204.32 | 311,406,884.84 | 6,143,639.36 |
| 递延收益(元) | - | - | - | - | 771,659.97 | 800,239.98 | 828,819.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,089.04 | 2,754,816.07 | 1,579,879.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,681,382.15 | 683,638,962.25 | 401,519,905.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,771,095.08 | 2,760,924,368.13 | 5,914,829,438.85 |
| 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 | 604,883,953.00 | 580,122,820.00 | 580,070,382.00 |
| 其他权益工具(元) | - | - | - | - | 44,674,602.90 | 56,306,826.41 | 56,343,674.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,828,760.60 | 607,626,754.00 | 607,404,226.84 |
| 减：库存股(元) | - | - | - | 会员可见 | 70,000,801.96 | 70,000,801.96 | 70,000,801.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,284,740.97 | -10,303,415.06 | -9,532,881.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,431,570,456.68 | -1,408,730,334.74 | -1,482,435,467.17 |
| 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 | -114,623,422.47 | -169,132,890.71 | -242,305,607.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,286,934.40 | 101,007,966.54 | 108,755,688.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,336,488.07 | -68,124,924.17 | -133,549,918.09 |
| 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 | 2,534,434,607.01 | 2,692,799,443.96 | 5,781,279,520.76 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 其他权益工具(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(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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