资产负债表（瑞联新材）
| 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 | 725,172,415.63 | 759,272,063.93 | 673,296,504.13 |
| 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 | 220,255,041.69 | 235,396,541.69 | 290,444,697.88 |
| 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 | 336,578,512.99 | 344,942,811.65 | 241,204,530.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,942,996.09 | 53,904,355.62 | 60,512,654.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,635,516.90 | 291,038,456.03 | 180,691,875.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,876,548.43 | 10,720,162.63 | 7,406,010.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,680.44 | 609,889.58 | 1,634,087.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,360,881.24 | 501,941,484.69 | 557,790,853.59 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 10,200,771.44 | 10,200,771.44 | 10,179,441.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,767,654.92 | 51,538,964.00 | 85,404,410.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,318,506.78 | 1,914,622,689.61 | 1,867,360,535.58 |
| 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 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,869,800.00 | 42,869,800.00 | 32,869,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,619,444.37 | 1,067,799,712.49 | 1,017,708,944.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,493,831.40 | 200,229,933.61 | 241,808,526.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,326,999.63 | 40,869,462.51 | 41,317,630.79 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054,463.41 | 10,457,188.53 | 4,894,246.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,459.78 | 3,755,474.35 | 3,861,488.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,343,805.61 | 18,637,189.16 | 17,012,102.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,345,790.18 | 51,790,443.22 | 56,362,785.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,703,594.38 | 1,436,409,203.87 | 1,415,835,525.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,022,101.16 | 3,351,031,893.48 | 3,283,196,060.71 |
| 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 | 10,010,017.13 | 100,057,534.25 | 10,005,208.33 |
| 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 | 231,101,558.02 | 214,500,601.03 | 189,166,071.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 30,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,101,558.02 | 184,500,601.03 | 169,166,071.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,364.14 | 2,311,381.85 | 647,127.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,702,330.34 | 48,825,769.96 | 43,516,372.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,040.38 | 6,486,915.55 | 3,901,627.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,331.42 | 1,946,064.39 | 1,674,939.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,413,426.84 | 52,623,532.14 | 37,758,015.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,854,068.27 | 426,751,799.17 | 286,669,361.52 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,128,673.79 | 12,664,270.76 | 10,288,199.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,016,412.44 | 8,688,293.93 | 7,993,361.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,145,086.23 | 21,352,564.69 | 18,281,560.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,999,154.50 | 448,104,363.86 | 304,950,922.22 |
| 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 | 137,510,945.00 | 137,510,945.00 | 98,398,696.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,294,047.48 | 2,140,470,183.70 | 2,181,749,386.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,556,351.07 | 50,049,014.73 | 50,049,014.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,534.24 | 5,879,080.60 | 5,923,234.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,199,348.00 | 49,199,348.00 | 49,199,348.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,682,423.01 | 619,916,987.05 | 693,023,487.85 |
| 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 | 2,937,022,946.66 | 2,902,927,529.62 | 2,978,245,138.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,022,946.66 | 2,902,927,529.62 | 2,978,245,138.49 |
| 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 | 3,296,022,101.16 | 3,351,031,893.48 | 3,283,196,060.71 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 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：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(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) |
| 其他权益工具投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 无形资产(元) |
| 开发支出(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) |
| 其他应付款(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 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) |
| 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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