资产负债表（隆鑫通用）
| 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) | 5,785,719,497.11 | 5,677,247,662.80 | 5,466,407,347.43 | 5,547,780,497.82 | 4,972,339,208.85 | 5,248,665,038.57 | 3,885,580,709.53 |
| 其中：交易性金融资产(元) | 20,528,666.18 | 18,611,756.95 | 152,831,390.96 | 55,703,895.61 | 182,634,074.49 | 277,522,930.27 | 423,607,191.13 |
| 应收票据及应收账款(元) | 1,667,283,125.08 | 1,562,465,155.17 | 1,456,889,941.66 | 1,208,988,319.50 | 1,305,360,768.84 | 1,328,266,452.05 | 1,636,952,345.22 |
| 其中：应收票据(元) | 85,747,555.16 | 59,105,711.75 | 6,353,932.47 | 35,415,598.10 | - | 51,193,974.98 | - |
| 其中：应收账款(元) | 1,581,535,569.92 | 1,503,359,443.42 | 1,450,536,009.19 | 1,173,572,721.40 | 1,305,360,768.84 | 1,277,072,477.07 | 1,636,952,345.22 |
| 预付款项(元) | 107,723,538.25 | 47,654,874.67 | 72,712,979.99 | 56,704,707.05 | 71,953,437.26 | 55,861,042.97 | 54,460,134.09 |
| 应收利息(元) | 16,027,839.64 | 10,453,400.13 | 7,476,025.69 | 19,533,039.58 | 3,108,365.98 | 3,108,365.98 | 809,463.49 |
| 其他应收款(元) | 305,129,070.55 | 247,338,311.31 | 194,484,325.24 | 196,952,918.52 | 288,694,631.83 | 227,493,810.74 | 277,251,614.87 |
| 存货(元) | 782,573,253.38 | 788,129,228.83 | 699,295,449.46 | 702,559,963.31 | 734,740,244.53 | 756,400,016.06 | 645,407,667.22 |
| 合同资产(元) | 5,773,208.78 | 5,781,908.78 | 7,201,475.56 | 7,201,475.56 | 8,590,367.23 | 8,590,367.23 | 10,111,941.52 |
| 持有待售资产(元) | 706,682,002.80 | 721,487,784.01 | 735,350,009.20 | 745,441,010.11 | - | - | - |
| 其他流动资产(元) | 1,031,015,275.42 | 912,452,985.09 | 608,074,450.13 | 861,755,206.92 | 1,105,319,518.42 | 415,131,525.04 | 800,647,845.61 |
| 流动资产合计(元) | 10,813,310,311.04 | 10,452,178,790.76 | 9,712,939,922.77 | 9,752,345,057.38 | 9,040,354,324.01 | 8,650,750,517.49 | 7,974,731,156.34 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,311,224.65 | 9,512,712.45 | 9,549,142.78 | 9,858,711.67 | 19,817,215.12 | 21,184,634.15 | 21,114,760.30 |
| 其他非流动金融资产(元) | 4,299,655.99 | 4,342,864.99 | 4,318,542.57 | 4,317,233.21 | 5,473,228.41 | 5,534,302.65 | 9,348,083.95 |
| 投资性房地产(元) | 541,580,926.13 | 541,580,926.13 | 541,507,926.13 | 539,927,900.00 | 566,986,967.97 | 566,955,743.78 | 566,617,291.50 |
| 固定资产(元) | 2,353,223,666.69 | 2,373,685,545.18 | 2,400,003,022.16 | 2,427,070,573.88 | 2,711,692,367.85 | 2,724,374,264.41 | 2,737,401,078.60 |
| 在建工程(元) | 235,257,808.20 | 216,129,772.17 | 188,824,913.79 | 142,759,346.46 | 236,389,479.16 | 260,508,058.67 | 265,056,195.22 |
| 使用权资产(元) | 32,744,829.51 | 36,824,844.86 | 40,755,574.02 | 44,049,626.32 | 46,936,940.89 | 50,983,696.14 | 50,166,158.83 |
| 无形资产(元) | 830,280,763.90 | 857,152,470.71 | 796,897,410.97 | 729,927,027.53 | 790,663,088.51 | 816,141,830.28 | 830,060,438.30 |
| 开发支出(元) | - | - | 73,335,206.53 | 104,039,847.09 | 144,668,226.86 | 114,263,907.35 | 112,873,429.10 |
| 商誉(元) | - | - | 14,305,056.24 | 14,305,056.24 | 139,468,924.99 | 139,468,924.99 | 139,468,924.99 |
| 长期待摊费用(元) | 60,386,790.78 | 63,746,362.83 | 42,421,459.83 | 17,067,969.38 | 17,565,119.40 | 14,191,006.55 | 14,135,240.93 |
| 递延所得税资产(元) | 122,303,667.56 | 124,750,105.25 | 117,834,895.08 | 123,875,999.71 | 98,584,409.57 | 99,828,578.10 | 92,745,746.61 |
| 其他非流动资产(元) | 21,227,546.48 | 37,369,114.20 | 19,225,745.23 | 32,064,960.99 | 22,176,344.12 | 26,182,554.22 | 18,227,706.63 |
| 非流动资产合计(元) | 4,210,616,879.89 | 4,265,094,718.77 | 4,248,978,895.33 | 4,189,264,252.48 | 4,800,422,312.85 | 4,839,617,501.29 | 4,857,215,054.96 |
| 资产总计(元) | 15,023,927,190.93 | 14,717,273,509.53 | 13,961,918,818.10 | 13,941,609,309.86 | 13,840,776,636.86 | 13,490,368,018.78 | 12,831,946,211.30 |
| 流动负债： | |||||||
| 短期借款(元) | 301,330,000.00 | 303,000,000.00 | 303,644,216.22 | 303,000,000.00 | 321,485,530.62 | 315,896,097.93 | 340,385,985.44 |
| 应付票据及应付账款(元) | 2,890,010,282.33 | 3,079,188,782.25 | 2,497,866,778.73 | 2,720,244,200.17 | 2,638,622,074.15 | 2,654,309,534.09 | 2,243,921,671.95 |
| 其中：应付票据(元) | 323,292,310.15 | 544,195,291.96 | 651,154,224.89 | 540,957,440.84 | 604,982,924.81 | 612,110,198.33 | 428,668,413.12 |
| 其中：应付账款(元) | 2,566,717,972.18 | 2,534,993,490.29 | 1,846,712,553.84 | 2,179,286,759.33 | 2,033,639,149.34 | 2,042,199,335.76 | 1,815,253,258.83 |
| 合同负债(元) | 350,214,632.82 | 302,444,823.80 | 343,276,074.21 | 253,950,399.43 | 226,567,814.85 | 244,669,902.16 | 248,119,644.84 |
| 应付职工薪酬(元) | 254,840,434.23 | 181,400,377.42 | 122,124,956.23 | 231,931,389.90 | 205,615,180.76 | 161,732,426.24 | 120,706,913.87 |
| 应交税费(元) | 130,286,671.04 | 153,456,473.67 | 130,217,501.10 | 116,777,795.78 | 172,967,221.62 | 142,615,337.71 | 138,869,520.17 |
| 应付利息(元) | 1,178,146.98 | 1,159,804.47 | 883,338.01 | 1,149,351.54 | 2,824,981.86 | 2,934,259.21 | 3,744,311.07 |
| 应付股利(元) | - | - | - | - | - | - | 5,500,000.00 |
| 其他应付款(元) | 999,370,447.82 | 893,397,508.33 | 845,927,541.03 | 835,857,114.76 | 908,657,608.17 | 839,741,921.37 | 747,625,747.30 |
| 持有待售负债(元) | 686,238,507.29 | 701,040,532.68 | 713,979,010.45 | 723,797,324.80 | - | - | - |
| 一年内到期的非流动负债(元) | 11,477,096.68 | 11,774,301.69 | 13,387,205.88 | 13,184,250.85 | 70,367,001.30 | 63,300,484.13 | 58,865,146.79 |
| 其他流动负债(元) | 16,417,303.79 | 15,562,927.65 | 19,103,583.52 | 14,291,038.92 | 13,164,212.41 | 11,128,338.66 | 22,084,382.53 |
| 流动负债合计(元) | 5,641,363,522.98 | 5,642,425,531.96 | 4,990,410,205.38 | 5,214,182,866.15 | 4,560,271,625.74 | 4,436,328,301.50 | 3,929,823,323.96 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 199,398,108.67 | 188,592,510.52 | 195,405,580.41 |
| 应付债券(元) | - | - | - | - | 83,433,900.00 | 86,648,100.00 | 82,439,500.00 |
| 租赁负债(元) | 23,917,912.50 | 26,860,423.08 | 30,165,419.35 | 31,989,942.57 | 38,414,870.48 | 41,391,303.19 | 42,265,825.05 |
| 预计负债(元) | 108,791,130.00 | 106,497,630.00 | 106,703,350.00 | 109,242,880.00 | - | - | - |
| 递延收益(元) | 70,438,146.11 | 72,123,290.29 | 75,391,233.22 | 77,631,447.13 | 197,137,621.02 | 206,167,754.55 | 204,703,962.97 |
| 递延所得税负债(元) | 82,133,698.83 | 82,133,698.83 | 80,256,854.88 | 80,256,854.88 | 78,580,192.90 | 78,580,192.90 | 79,873,774.05 |
| 非流动负债合计(元) | 285,280,887.44 | 287,615,042.20 | 292,516,857.45 | 299,121,124.58 | 596,964,693.07 | 601,379,861.16 | 604,688,642.48 |
| 负债合计(元) | 5,926,644,410.42 | 5,930,040,574.16 | 5,282,927,062.83 | 5,513,303,990.73 | 5,157,236,318.81 | 5,037,708,162.66 | 4,534,511,966.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 |
| 资本公积(元) | 38,925,019.31 | 38,925,019.31 | 38,925,019.31 | 38,925,019.31 | 38,916,612.07 | 23,454,229.03 | 23,454,229.03 |
| 减：库存股(元) | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 |
| 其他综合收益(元) | 170,149,622.06 | 167,003,396.78 | 171,149,969.32 | 173,594,320.58 | 173,114,021.83 | 178,882,571.63 | 167,779,438.28 |
| 盈余公积(元) | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 |
| 未分配利润(元) | 6,113,018,622.03 | 5,803,697,807.59 | 5,677,247,105.34 | 5,419,674,889.87 | 5,627,157,016.09 | 5,338,098,873.39 | 5,185,677,482.36 |
| 归属于母公司股东权益合计(元) | 8,942,608,688.96 | 8,630,141,649.24 | 8,507,837,519.53 | 8,252,709,655.32 | 8,459,703,075.55 | 8,160,951,099.61 | 7,997,426,575.23 |
| 少数股东权益(元) | 154,674,091.55 | 157,091,286.13 | 171,154,235.74 | 175,595,663.81 | 223,837,242.50 | 291,708,756.51 | 300,007,669.63 |
| 股东权益合计(元) | 9,097,282,780.51 | 8,787,232,935.37 | 8,678,991,755.27 | 8,428,305,319.13 | 8,683,540,318.05 | 8,452,659,856.12 | 8,297,434,244.86 |
| 负债和股东权益合计(元) | 15,023,927,190.93 | 14,717,273,509.53 | 13,961,918,818.10 | 13,941,609,309.86 | 13,840,776,636.86 | 13,490,368,018.78 | 12,831,946,211.30 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-26 | 2023-04-24 |
| 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) |
| 应收利息(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(元) |
| 持有待售资产(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) |
| 应付股利(元) |
| 其他应付款(元) |
| 持有待售负债(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) |
| 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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