资产负债表（安井食品）
| 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 | 5,230,601,876.99 | 4,822,616,902.31 | 6,080,653,751.42 |
| 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 | 889,223,286.46 | 777,329,306.84 | 584,228,137.71 |
| 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 | 521,717,431.45 | 521,054,874.52 | 473,053,483.00 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 2,220,000.00 | 1,142,500.00 | 2,179,789.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,497,431.45 | 519,912,374.52 | 470,873,693.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,767,491.72 | 59,174,029.63 | 58,323,218.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,183,354.26 | 25,238,003.27 | 24,455,842.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,772,048.15 | 3,669,318,823.70 | 3,011,540,874.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,499,842.79 | 162,808,420.28 | 206,111,852.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,292,765,331.82 | 10,037,540,360.55 | 10,438,367,161.08 |
| 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 | 12,390,851.97 | 10,411,801.82 | 9,621,560.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,185,691.96 | 3,681,532,095.16 | 3,314,554,043.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,299,369.45 | 826,540,348.52 | 889,910,250.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,763.36 | 5,294,519.28 | 4,828,711.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,748,411.96 | 680,651,181.19 | 692,125,481.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,500,011.98 | 806,500,011.98 | 806,500,011.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,698,598.38 | 35,294,775.68 | 36,919,604.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,754,417.64 | 101,469,257.90 | 152,317,996.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,898,616.09 | 43,443,409.27 | 73,175,593.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,793,732.79 | 6,191,137,400.80 | 5,979,953,254.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,736,559,064.61 | 16,228,677,761.35 | 16,418,320,415.37 |
| 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 | 494,943,579.17 | 544,889,812.51 | 386,665,801.37 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,000.00 | 6,699,000.00 | - |
| 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 | 1,570,941,072.62 | 1,456,390,783.81 | 1,438,922,817.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,817,668.76 | 226,718,844.24 | 269,184,383.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,123,403.86 | 1,229,671,939.57 | 1,169,738,434.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,543,520.60 | 552,807,591.70 | 695,255,077.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,166,138.18 | 157,632,208.35 | 135,531,746.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,544,114.29 | 151,184,877.17 | 152,775,496.06 |
| 应付股利(元) | - | - | - | - | 221,437,145.16 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,401,657.44 | 389,199,510.17 | 436,803,322.97 |
| 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 | 3,549,729.16 | 4,329,894.79 | 4,584,633.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,317,207.86 | 159,546,961.22 | 388,264,791.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,543,164.48 | 3,422,680,639.72 | 3,638,803,687.06 |
| 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 | 1,656,906.30 | 1,974,931.20 | 52,068,586.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,956.65 | 1,802,352.18 | 1,229,072.63 |
| 长期应付款(元) | - | - | - | - | - | 62,343.55 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,979.55 | 48,635,425.17 | 45,976,225.35 |
| 专项应付款(元) | - | - | - | - | 23,137.16 | - | 93,622.08 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,172,022.47 | 134,809,056.53 | 126,538,017.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,776,192.91 | 229,383,324.55 | 222,526,421.05 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 6,902,000.00 | 6,902,000.00 | 13,601,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,788,195.04 | 423,569,433.18 | 462,032,944.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,331,359.52 | 3,846,250,072.90 | 4,100,836,631.70 |
| 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 | 293,294,232.00 | 293,294,232.00 | 293,294,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,122,694.83 | 8,024,122,694.83 | 8,024,122,694.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,150.05 | 873,980.12 | -1,264,409.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,905,530.22 | 147,905,530.22 | 147,905,530.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,544,119.69 | 3,667,498,321.21 | 3,624,429,601.38 |
| 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 | 12,297,451,426.69 | 12,133,694,758.38 | 12,088,487,649.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,776,278.40 | 248,732,930.07 | 228,996,134.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,560,227,705.09 | 12,382,427,688.45 | 12,317,483,783.67 |
| 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 | 16,736,559,064.61 | 16,228,677,761.35 | 16,418,320,415.37 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-01 | 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) |
| 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) |
| 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) |
| 其中：交易性金融负债(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) |
| 长期应付款(元) |
| 长期应付职工薪酬(元) |
| 专项应付款(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) |
| 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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