资产负债表（华润微）
| 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) | 8,568,222,973.35 | 8,424,828,720.81 | 8,978,794,198.32 | 11,736,527,888.41 | 11,407,246,586.61 | 11,045,328,187.66 | 12,096,107,438.58 |
| 其中：交易性金融资产(元) | 58,335,967.34 | 48,646,774.83 | 49,048,399.39 | 62,000,791.45 | - | - | - |
| 应收票据及应收账款(元) | 1,755,640,535.56 | 1,679,541,033.68 | 1,467,655,200.39 | 1,554,429,460.64 | 1,545,624,383.37 | 1,514,697,873.74 | 1,317,201,599.75 |
| 其中：应收票据(元) | 295,245,914.86 | 288,430,847.27 | 331,817,947.08 | 312,924,065.01 | 282,495,338.32 | 245,446,723.81 | 207,909,931.76 |
| 其中：应收账款(元) | 1,460,394,620.70 | 1,391,110,186.41 | 1,135,837,253.31 | 1,241,505,395.63 | 1,263,129,045.05 | 1,269,251,149.93 | 1,109,291,667.99 |
| 预付款项(元) | 81,385,569.44 | 109,692,800.83 | 84,668,186.97 | 63,025,202.51 | 94,010,447.08 | 85,804,283.12 | 82,422,625.36 |
| 其他应收款(元) | 9,560,281.52 | 10,952,372.31 | 18,113,765.00 | 18,033,892.34 | 18,856,985.30 | 20,114,079.08 | 18,482,391.10 |
| 存货(元) | 1,992,061,000.16 | 1,923,235,275.72 | 2,026,712,620.44 | 1,965,742,888.15 | 2,102,029,856.44 | 1,957,809,835.13 | 2,033,689,379.84 |
| 其他流动资产(元) | 61,902,089.14 | 37,851,621.63 | 65,355,547.56 | 35,875,677.16 | 75,068,194.13 | 34,424,190.22 | 110,642,291.94 |
| 流动资产合计(元) | 13,276,596,361.11 | 12,981,380,887.14 | 13,384,050,926.04 | 16,107,285,716.59 | 16,036,727,265.56 | 15,498,847,486.67 | 16,382,982,352.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 6,178,228,555.36 | 6,281,478,475.38 | 6,355,978,457.30 | 3,921,669,863.78 | 1,454,421,935.84 | 1,475,278,760.79 | 1,505,588,702.36 |
| 其他非流动金融资产(元) | 490,781,811.72 | 487,322,891.36 | 487,478,932.88 | 502,276,870.36 | 564,940,000.00 | 550,060,000.00 | 565,630,000.00 |
| 投资性房地产(元) | 38,545,203.80 | 697,367.69 | 735,354.17 | 2,798,106.21 | 83,486,836.62 | 83,564,858.68 | 83,648,042.58 |
| 固定资产(元) | 6,959,894,940.74 | 6,755,824,735.03 | 6,735,859,632.61 | 6,541,051,411.08 | 5,480,961,915.94 | 5,236,370,080.83 | 4,728,364,858.52 |
| 在建工程(元) | 1,032,219,212.64 | 1,196,078,156.99 | 984,122,653.05 | 764,763,612.68 | 1,967,705,523.93 | 1,805,928,966.70 | 1,899,028,387.08 |
| 使用权资产(元) | 89,569,184.71 | 90,901,125.20 | 97,288,458.32 | 104,178,027.16 | 112,763,782.87 | 119,722,461.77 | 126,738,969.44 |
| 无形资产(元) | 360,407,833.58 | 365,671,659.74 | 369,375,526.19 | 360,620,377.37 | 531,239,696.16 | 495,604,499.05 | 499,672,564.95 |
| 商誉(元) | 525,435,449.66 | 525,435,449.66 | 525,435,449.66 | 185,326,611.83 | 185,326,611.83 | 185,326,611.83 | 184,592,897.36 |
| 长期待摊费用(元) | 24,344,590.83 | 26,734,429.52 | 28,977,452.44 | 30,949,360.48 | 24,885,839.76 | 25,475,912.31 | 25,050,325.35 |
| 递延所得税资产(元) | 81,505,991.93 | 96,406,039.07 | 98,974,309.34 | 97,817,667.44 | 129,509,325.71 | 127,874,759.16 | 111,155,103.43 |
| 其他非流动资产(元) | 113,195,306.53 | 152,129,104.70 | 296,742,813.35 | 596,522,195.20 | 3,279,978,234.70 | 2,217,008,069.31 | 1,392,618,165.18 |
| 非流动资产合计(元) | 15,894,128,081.50 | 15,978,679,434.34 | 15,980,969,039.31 | 13,107,974,103.59 | 13,815,219,703.36 | 12,322,214,980.43 | 11,122,088,016.25 |
| 资产总计(元) | 29,170,724,442.61 | 28,960,060,321.48 | 29,365,019,965.35 | 29,215,259,820.18 | 29,851,946,968.92 | 27,821,062,467.10 | 27,505,070,368.99 |
| 流动负债： | |||||||
| 短期借款(元) | 24,015,250.00 | 1,710,983.05 | 4,427,720.01 | 22,444,220.01 | 1,060,587,853.37 | 407,187,741.84 | 406,891,004.88 |
| 应付票据及应付账款(元) | 1,241,035,194.97 | 1,179,546,492.57 | 1,041,967,862.13 | 1,182,318,680.63 | 1,363,801,815.19 | 1,342,815,308.88 | 1,365,613,904.68 |
| 其中：应付票据(元) | - | 170,000.00 | 109,650,000.00 | 212,320,000.00 | 318,420,000.00 | 315,633,763.16 | 330,333,742.92 |
| 其中：应付账款(元) | 1,241,035,194.97 | 1,179,376,492.57 | 932,317,862.13 | 969,998,680.63 | 1,045,381,815.19 | 1,027,181,545.72 | 1,035,280,161.76 |
| 合同负债(元) | 196,344,537.06 | 158,923,956.02 | 140,166,222.23 | 174,206,653.03 | 284,839,738.03 | 297,238,848.64 | 425,119,169.42 |
| 应付职工薪酬(元) | 546,650,826.33 | 518,764,803.27 | 666,697,779.92 | 577,765,551.36 | 519,047,131.89 | 437,335,130.28 | 676,006,710.77 |
| 应交税费(元) | 75,938,055.22 | 85,316,255.75 | 60,958,404.77 | 79,306,985.38 | 102,669,541.55 | 120,799,317.53 | 124,223,456.31 |
| 应付股利(元) | 2,572,458.43 | 2,572,458.43 | 2,572,458.43 | 2,572,458.43 | 2,572,458.43 | 2,572,458.43 | 1,964,058.43 |
| 其他应付款(元) | 1,980,637,314.55 | 2,120,488,023.34 | 2,172,925,179.65 | 2,027,519,709.09 | 1,821,594,541.59 | 1,791,998,683.68 | 1,910,693,919.25 |
| 一年内到期的非流动负债(元) | 474,170,824.19 | 496,178,564.51 | 952,294,006.41 | 65,299,953.17 | 59,738,108.54 | 71,201,183.90 | 60,008,515.98 |
| 其他流动负债(元) | 116,324,663.48 | 120,056,394.23 | 135,616,387.37 | 136,454,404.53 | 118,730,624.33 | 141,406,903.91 | 91,768,945.66 |
| 流动负债合计(元) | 4,657,689,124.23 | 4,683,557,931.17 | 5,177,626,020.92 | 4,267,888,615.63 | 5,333,581,812.92 | 4,612,555,577.09 | 5,062,289,685.38 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 906,659,631.90 | 917,917,422.34 | 935,892,422.16 | 888,847,874.68 |
| 租赁负债(元) | 71,695,490.43 | 70,169,016.87 | 72,850,949.08 | 77,289,563.82 | 91,332,669.13 | 93,255,794.74 | 109,745,205.30 |
| 预计负债(元) | 14,155,499.57 | 13,982,043.83 | 13,861,378.71 | 14,555,857.60 | 11,665,306.84 | 12,532,992.19 | 15,745,886.64 |
| 递延收益(元) | 246,090,130.97 | 212,492,143.63 | 219,829,434.58 | 219,276,165.74 | 226,403,321.01 | 242,770,423.40 | 188,420,188.23 |
| 递延所得税负债(元) | 92,925,330.95 | 90,139,397.00 | 90,764,115.09 | 95,102,701.03 | 115,288,155.22 | 119,352,478.75 | 104,872,543.80 |
| 其他非流动负债(元) | 2,625,603.25 | 2,625,603.25 | 4,058,923.03 | 4,038,090.28 | 26,875.48 | 26,875.48 | - |
| 非流动负债合计(元) | 427,492,055.17 | 389,408,204.58 | 401,364,800.49 | 1,316,922,010.37 | 1,362,633,750.02 | 1,403,830,986.72 | 1,307,631,698.65 |
| 负债合计(元) | 5,085,181,179.40 | 5,072,966,135.75 | 5,578,990,821.41 | 5,584,810,626.00 | 6,696,215,562.94 | 6,016,386,563.81 | 6,369,921,384.03 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,220,822,664.77 | 1,220,822,664.77 | 1,220,822,664.77 | 1,217,714,998.27 | 1,217,714,998.27 | 1,217,714,998.27 | 1,217,714,998.27 |
| 资本公积(元) | 14,380,137,315.11 | 14,364,391,524.61 | 14,340,690,674.05 | 14,205,380,420.95 | 13,999,311,188.90 | 13,961,830,553.09 | 13,873,888,567.34 |
| 其他综合收益(元) | 338,387,870.83 | 338,387,870.83 | 338,387,870.83 | 338,387,870.83 | 339,707,230.83 | 339,707,270.12 | 340,359,999.86 |
| 未分配利润(元) | 6,147,909,911.91 | 5,928,937,953.98 | 5,829,769,544.84 | 5,796,573,458.25 | 5,373,450,893.22 | 5,095,084,807.61 | 4,963,412,639.16 |
| 归属于母公司股东权益合计(元) | 22,087,257,762.62 | 21,852,540,014.19 | 21,729,670,754.49 | 21,558,056,748.30 | 20,930,184,311.22 | 20,614,337,629.09 | 20,395,376,204.63 |
| 少数股东权益(元) | 1,998,285,500.59 | 2,034,554,171.54 | 2,056,358,389.45 | 2,072,392,445.88 | 2,225,547,094.76 | 1,190,338,274.20 | 739,772,780.33 |
| 股东权益合计(元) | 24,085,543,263.21 | 23,887,094,185.73 | 23,786,029,143.94 | 23,630,449,194.18 | 23,155,731,405.98 | 21,804,675,903.29 | 21,135,148,984.96 |
| 负债和股东权益合计(元) | 29,170,724,442.61 | 28,960,060,321.48 | 29,365,019,965.35 | 29,215,259,820.18 | 29,851,946,968.92 | 27,821,062,467.10 | 27,505,070,368.99 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 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) |
| 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) |
| 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) |
| 其他综合收益(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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