资产负债表（三美股份）
| 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 | 3,426,448,441.44 | 3,589,649,235.94 | 3,626,860,826.13 |
| 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 | 68,335,813.56 | 68,243,216.92 | 68,466,445.41 |
| 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 | 284,113,470.63 | 337,203,570.10 | 277,909,301.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,113,470.63 | 337,203,570.10 | 277,909,301.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,354,899.14 | 11,694,923.34 | 8,180,718.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,810,662.02 | 25,831,706.28 | 16,590,116.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,804,173.87 | 431,373,117.88 | 457,662,276.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,378,834.22 | 21,374,383.02 | 14,756,799.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,659,171.62 | 4,595,663,985.96 | 4,524,933,632.09 |
| 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 | 182,944,016.44 | 186,287,986.95 | 187,031,544.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,772,562.04 | 46,266,805.21 | 46,469,961.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,388,698.24 | 740,600,072.18 | 763,661,277.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,296,648.48 | 343,828,931.41 | 186,146,466.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,853.33 | 1,291,166.85 | 497,684.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,565,603.60 | 274,959,060.50 | 276,633,435.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,275,452.68 | 35,314,651.35 | 29,046,530.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,512,198.13 | 112,032,141.78 | 113,911,893.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,182,071.84 | 153,952,532.78 | 157,747,805.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,053,104.78 | 1,894,533,349.01 | 1,761,146,599.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,712,276.40 | 6,490,197,334.97 | 6,286,080,232.07 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 10,816.55 | - | - |
| 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 | 471,169,899.94 | 295,289,524.97 | 193,539,586.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,095,872.13 | 95,802,404.58 | 19,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,074,027.81 | 199,487,120.39 | 173,739,586.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,626.69 | 1,485,774.07 | 1,901,519.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,031,224.44 | 130,712,663.89 | 50,527,840.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,805,795.02 | 22,811,740.41 | 19,810,356.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,844,318.96 | 24,996,357.00 | 10,734,176.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,291,956.30 | 263,435,434.22 | 248,999,888.23 |
| 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 | 683,369.03 | 678,440.05 | 276,475.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,468.14 | 2,325,368.56 | 5,105,562.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,077,475.07 | 741,735,303.17 | 530,895,406.72 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 468,950.77 | 682,103.76 | 211,615.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,940,554.85 | 17,782,980.32 | 17,739,889.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,505.62 | 18,465,084.08 | 17,951,504.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,486,980.69 | 760,200,387.25 | 548,846,911.08 |
| 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 | 610,479,037.00 | 610,479,037.00 | 610,479,037.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,433,390.17 | 1,564,429,660.02 | 1,559,522,225.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,829,326.00 | 55,829,326.00 | 81,328,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,985.58 | -106,273.70 | -107,795.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,879,632.38 | 44,982,645.07 | 46,452,390.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,386,943.24 | 281,386,943.24 | 281,386,943.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,985,604.50 | 3,284,654,262.09 | 3,320,829,321.15 |
| 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 | 5,851,225,295.71 | 5,729,996,947.72 | 5,737,233,320.99 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,225,295.71 | 5,729,996,947.72 | 5,737,233,320.99 |
| 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 | 6,569,712,276.40 | 6,490,197,334.97 | 6,286,080,232.07 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-21 |
| 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) |
| 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： |
| 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) |
| 预收款项(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： |
| 租赁负债(元) |
| 递延收益(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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