资产负债表（迎驾贡酒）
| 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) | 1,960,640,758.24 | 1,485,129,729.21 | 2,954,997,315.11 | 2,241,732,987.44 | 1,732,785,705.12 | 958,553,006.35 | 1,194,229,957.18 |
| 其中：交易性金融资产(元) | 1,667,381,207.28 | 1,687,345,182.17 | 1,583,657,968.12 | 1,611,930,691.45 | 1,570,732,518.59 | 1,822,565,814.82 | 2,528,150,521.38 |
| 应收票据及应收账款(元) | 66,722,037.29 | 55,339,030.64 | 51,954,586.07 | 74,764,075.41 | 42,567,102.84 | 38,853,359.71 | 56,875,703.02 |
| 其中：应收票据(元) | 813,976.50 | - | - | 21,098,664.43 | - | - | - |
| 其中：应收账款(元) | 65,908,060.79 | 55,339,030.64 | 51,954,586.07 | 53,665,410.98 | 42,567,102.84 | 38,853,359.71 | 56,875,703.02 |
| 预付款项(元) | 7,984,114.67 | 7,203,932.70 | 12,679,799.75 | 12,238,812.43 | 4,899,999.76 | 5,434,385.97 | 6,155,929.09 |
| 其他应收款(元) | 14,162,633.75 | 14,349,560.12 | 12,641,746.48 | 58,755,202.27 | 14,025,377.29 | 10,281,999.68 | 7,810,742.75 |
| 存货(元) | 4,810,836,691.75 | 4,601,672,603.60 | 4,461,540,262.69 | 4,471,853,986.51 | 4,303,352,265.10 | 4,184,518,186.43 | 3,988,797,705.83 |
| 其他流动资产(元) | 388,599,793.91 | 484,669,985.08 | 386,614,853.48 | 687,572,364.68 | 180,691,242.09 | 125,759,117.85 | 324,178,984.05 |
| 流动资产合计(元) | 8,920,160,672.38 | 8,341,343,057.18 | 9,471,298,496.15 | 9,165,516,985.27 | 7,853,372,258.24 | 7,152,766,748.96 | 8,113,548,864.85 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 18,608,521.71 | 19,508,424.33 | 20,586,295.78 | 21,535,607.95 | 22,427,915.07 | 22,946,113.01 | - |
| 其他非流动金融资产(元) | 73,075,714.15 | 73,075,714.15 | 75,173,918.63 | 73,008,047.02 | 71,243,319.52 | 75,179,938.93 | 76,187,231.78 |
| 投资性房地产(元) | 9,313,304.51 | 9,320,269.93 | 9,520,945.96 | 9,721,621.99 | 9,922,298.02 | 10,122,974.05 | 10,323,650.08 |
| 固定资产(元) | 1,860,689,517.35 | 1,800,233,990.29 | 1,829,614,348.73 | 1,805,271,992.29 | 1,652,388,039.52 | 1,652,236,452.42 | 1,707,599,389.06 |
| 在建工程(元) | 681,251,574.43 | 553,168,101.25 | 438,461,599.14 | 408,792,272.32 | 372,101,434.34 | 294,922,159.84 | 237,081,094.17 |
| 使用权资产(元) | 1,074,227.47 | 689,638.27 | 787,989.01 | 886,339.75 | 155,660.35 | 186,792.43 | 217,924.51 |
| 无形资产(元) | 245,801,593.12 | 240,213,221.98 | 242,195,923.89 | 251,619,542.29 | 181,313,669.59 | 178,866,566.28 | 174,855,752.55 |
| 长期待摊费用(元) | 22,734,238.00 | 12,107,294.55 | 14,849,515.91 | 16,030,959.36 | 14,302,948.84 | 13,452,990.96 | 16,192,337.38 |
| 递延所得税资产(元) | 90,503,277.83 | 99,916,231.65 | 89,785,179.32 | 120,012,585.74 | 74,497,032.48 | 89,425,036.99 | 73,577,506.69 |
| 其他非流动资产(元) | 133,917,061.47 | 147,441,947.87 | 84,529,191.05 | 8,272,558.92 | 155,228,860.16 | 110,143,062.80 | 25,739,247.83 |
| 非流动资产合计(元) | 3,136,969,030.04 | 2,955,674,834.27 | 2,805,504,907.42 | 2,715,151,527.63 | 2,553,581,177.89 | 2,447,482,087.71 | 2,321,774,134.05 |
| 资产总计(元) | 12,057,129,702.42 | 11,297,017,891.45 | 12,276,803,403.57 | 11,880,668,512.90 | 10,406,953,436.13 | 9,600,248,836.67 | 10,435,322,998.90 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,055,275,396.42 | 833,662,140.29 | 722,858,431.97 | 822,049,089.58 | 807,772,782.47 | 790,243,278.65 | 743,181,047.69 |
| 其中：应付票据(元) | 386,616,675.12 | 244,230,537.65 | 167,107,318.75 | 257,391,986.58 | 313,836,133.10 | 327,388,998.03 | 257,173,776.23 |
| 其中：应付账款(元) | 668,658,721.30 | 589,431,602.64 | 555,751,113.22 | 564,657,103.00 | 493,936,649.37 | 462,854,280.62 | 486,007,271.46 |
| 合同负债(元) | 402,857,959.49 | 461,679,313.39 | 514,768,123.58 | 733,292,535.48 | 506,452,841.43 | 505,016,257.82 | 501,213,551.20 |
| 应付职工薪酬(元) | 71,879,712.14 | 68,870,799.18 | 63,728,590.65 | 96,470,328.46 | 78,775,101.69 | 68,445,572.25 | 63,622,437.91 |
| 应交税费(元) | 927,384,069.99 | 936,022,167.08 | 1,365,463,504.65 | 1,336,025,167.78 | 951,232,259.69 | 774,122,364.88 | 1,159,846,920.23 |
| 其他应付款(元) | 133,671,105.57 | 126,140,732.98 | 124,154,412.10 | 126,317,481.91 | 126,450,971.80 | 122,649,613.43 | 118,254,120.87 |
| 一年内到期的非流动负债(元) | 258,363.80 | 314,191.21 | 345,323.29 | 383,460.93 | 93,396.24 | 124,528.30 | 124,528.30 |
| 其他流动负债(元) | 26,513,345.05 | 25,070,464.87 | 45,973,949.93 | 57,081,950.39 | 39,705,802.80 | 30,927,177.13 | 42,696,814.70 |
| 流动负债合计(元) | 2,617,839,952.46 | 2,451,759,809.00 | 2,837,292,336.17 | 3,171,620,014.53 | 2,510,483,156.12 | 2,291,528,792.46 | 2,628,939,420.90 |
| 非流动负债： | |||||||
| 长期借款(元) | 12,832,382.00 | - | - | 25,061,468.00 | 21,215,710.00 | 17,524,400.00 | 11,000,000.00 |
| 租赁负债(元) | 800,259.78 | 398,686.30 | 391,710.16 | 408,931.92 | 31,132.03 | 31,132.05 | 93,396.21 |
| 递延收益(元) | 92,179,889.92 | 93,501,428.91 | 89,682,675.88 | 73,441,847.15 | 72,581,803.65 | 72,268,083.03 | 51,166,798.54 |
| 递延所得税负债(元) | 44,889,240.02 | 52,097,309.04 | 58,512,962.30 | 65,712,550.88 | 57,785,847.29 | 65,664,133.63 | 75,653,736.87 |
| 非流动负债合计(元) | 150,701,771.72 | 145,997,424.25 | 148,587,348.34 | 164,624,797.95 | 151,614,492.97 | 155,487,748.71 | 137,913,931.62 |
| 负债合计(元) | 2,768,541,724.18 | 2,597,757,233.25 | 2,985,879,684.51 | 3,336,244,812.48 | 2,662,097,649.09 | 2,447,016,541.17 | 2,766,853,352.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 1,233,000,489.53 | 1,258,698,089.53 | 1,261,387,546.53 | 1,441,387,546.53 | 1,261,387,546.53 | 1,261,387,546.53 | 1,261,387,546.53 |
| 盈余公积(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 6,827,876,897.20 | 6,213,761,443.31 | 6,788,070,106.94 | 5,861,696,558.48 | 5,242,183,083.55 | 4,651,168,829.03 | 5,167,240,916.97 |
| 归属于母公司股东权益合计(元) | 9,260,877,386.73 | 8,672,459,532.84 | 9,249,457,653.47 | 8,503,084,105.01 | 7,703,570,630.08 | 7,112,556,375.56 | 7,628,628,463.50 |
| 少数股东权益(元) | 27,710,591.51 | 26,801,125.36 | 41,466,065.59 | 41,339,595.41 | 41,285,156.96 | 40,675,919.94 | 39,841,182.88 |
| 股东权益合计(元) | 9,288,587,978.24 | 8,699,260,658.20 | 9,290,923,719.06 | 8,544,423,700.42 | 7,744,855,787.04 | 7,153,232,295.50 | 7,668,469,646.38 |
| 负债和股东权益合计(元) | 12,057,129,702.42 | 11,297,017,891.45 | 12,276,803,403.57 | 11,880,668,512.90 | 10,406,953,436.13 | 9,600,248,836.67 | 10,435,322,998.90 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 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) |
| 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) |
| 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： |
| 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) |
| 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) |
| 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) |
| 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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