资产负债表（中控技术）
| 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) | 3,272,699,985.35 | 3,307,853,743.53 | 4,930,785,571.72 | 5,472,691,631.34 | 5,137,120,623.34 | 5,037,727,604.48 | 1,539,075,111.31 |
| 其中：交易性金融资产(元) | 2,039,500,000.00 | 2,175,000,000.00 | 1,550,000,000.00 | 1,650,000,000.00 | 1,746,075,205.56 | 1,442,000,000.00 | 1,868,387,051.36 |
| 应收票据及应收账款(元) | 3,855,480,549.52 | 3,777,046,720.13 | 3,534,484,888.22 | 3,275,707,681.62 | 3,320,792,010.87 | 3,117,822,897.57 | 2,558,317,036.23 |
| 其中：应收票据(元) | 915,469,403.14 | 811,045,107.87 | 957,066,011.12 | 790,302,714.04 | 880,278,002.21 | 865,810,104.50 | 696,323,825.34 |
| 其中：应收账款(元) | 2,940,011,146.38 | 2,966,001,612.26 | 2,577,418,877.10 | 2,485,404,967.58 | 2,440,514,008.66 | 2,252,012,793.07 | 1,861,993,210.89 |
| 预付款项(元) | 322,552,685.93 | 371,396,792.16 | 321,185,260.06 | 285,016,190.20 | 374,133,150.66 | 453,108,985.15 | 618,759,534.26 |
| 应收股利(元) | - | 6,721,213.21 | - | - | - | - | - |
| 其他应收款(元) | 122,476,372.23 | 105,156,281.13 | 121,206,683.68 | 100,620,386.87 | 106,573,368.77 | 106,807,412.89 | 101,784,548.48 |
| 存货(元) | 3,557,817,984.12 | 3,620,720,134.96 | 3,812,383,497.49 | 3,942,746,738.02 | 4,222,946,047.07 | 4,096,439,356.58 | 4,142,860,265.57 |
| 合同资产(元) | 605,084,946.40 | 698,036,271.86 | 577,897,666.67 | 549,291,830.52 | 506,803,191.78 | 447,786,521.74 | 411,863,968.18 |
| 其他流动资产(元) | 106,277,067.48 | 33,032,993.82 | 74,929,738.90 | 142,244,915.14 | 20,322,087.65 | 22,989,369.57 | 18,028,803.68 |
| 流动资产合计(元) | 13,990,020,056.31 | 14,186,057,549.13 | 15,020,014,424.84 | 15,602,030,704.18 | 15,759,097,297.79 | 15,118,244,976.50 | 11,754,130,292.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,906,261,519.33 | 1,132,332,973.89 | 1,050,882,181.58 | 925,201,206.05 | 861,972,179.36 | 857,280,428.21 | 697,096,611.76 |
| 其他权益工具投资(元) | 36,113,692.31 | 36,113,692.31 | 36,999,760.96 | 26,113,692.31 | 24,113,692.31 | 24,113,692.31 | 14,113,692.31 |
| 其他非流动金融资产(元) | - | 710,880,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 89,880,450.33 | 89,469,161.90 | 72,961,790.99 | 73,758,349.74 | 74,657,112.52 | 75,481,622.64 | 76,656,497.21 |
| 固定资产(元) | 333,997,488.94 | 317,938,443.12 | 340,585,095.54 | 350,840,377.55 | 328,383,583.77 | 324,241,843.62 | 309,932,570.44 |
| 在建工程(元) | 412,061,527.43 | 401,696,030.41 | 440,252,219.59 | 385,164,808.27 | 213,964,471.37 | 196,437,715.61 | 154,033,423.56 |
| 使用权资产(元) | 24,843,183.41 | 20,118,499.45 | 22,342,838.87 | 32,957,898.12 | 26,465,423.50 | 26,321,499.82 | 25,647,160.00 |
| 无形资产(元) | 153,063,326.78 | 151,492,875.83 | 157,335,122.79 | 158,925,668.25 | 168,640,903.07 | 132,005,640.82 | 118,555,229.93 |
| 商誉(元) | 182,273,902.13 | 165,764,238.31 | 165,932,482.37 | 166,109,549.60 | 171,528,932.27 | 168,009,248.41 | - |
| 长期待摊费用(元) | 63,226,445.99 | 55,883,538.66 | 44,909,372.41 | 45,352,003.30 | 42,652,249.57 | 42,808,658.66 | 42,924,508.74 |
| 递延所得税资产(元) | 68,147,768.88 | 76,132,159.79 | 68,725,886.30 | 71,303,864.53 | 69,655,796.46 | 70,539,019.12 | 44,076,654.59 |
| 其他非流动资产(元) | 74,083,497.44 | 68,293,571.50 | 60,410,390.62 | 41,895,913.39 | 29,261,343.26 | 21,170,072.61 | 28,794,130.00 |
| 非流动资产合计(元) | 3,343,952,802.97 | 3,226,115,185.17 | 2,461,337,142.02 | 2,277,623,331.11 | 2,011,295,687.46 | 1,938,409,441.83 | 1,511,830,478.54 |
| 资产总计(元) | 17,333,972,859.28 | 17,412,172,734.30 | 17,481,351,566.86 | 17,879,654,035.29 | 17,770,392,985.25 | 17,056,654,418.33 | 13,265,960,771.10 |
| 流动负债： | |||||||
| 短期借款(元) | 307,204,692.55 | 307,204,692.55 | 207,982,470.33 | 207,964,553.66 | 201,655,500.00 | 203,510,416.67 | 203,503,583.33 |
| 应付票据及应付账款(元) | 3,791,677,307.96 | 3,926,503,509.67 | 3,628,801,238.86 | 3,550,383,213.44 | 3,170,824,978.61 | 3,271,371,591.66 | 3,525,321,477.64 |
| 其中：应付票据(元) | 820,227,629.09 | 888,323,409.54 | 965,403,357.34 | 723,014,307.53 | 861,383,233.19 | 1,039,793,149.05 | 1,033,115,238.17 |
| 其中：应付账款(元) | 2,971,449,678.87 | 3,038,180,100.13 | 2,663,397,881.52 | 2,827,368,905.91 | 2,309,441,745.42 | 2,231,578,442.61 | 2,492,206,239.47 |
| 预收款项(元) | 2,164,136.17 | 1,790,596.55 | 382,765.67 | 528,076.48 | 176,607.17 | - | - |
| 合同负债(元) | 1,790,975,168.28 | 2,022,382,115.60 | 2,276,622,474.35 | 2,475,705,767.49 | 2,860,443,504.14 | 2,589,994,086.95 | 2,662,640,500.52 |
| 应付职工薪酬(元) | 179,171,433.86 | 162,705,313.04 | 96,094,456.85 | 448,846,194.25 | 256,588,949.57 | 188,508,744.43 | 85,365,911.79 |
| 应交税费(元) | 277,371,895.66 | 290,277,817.42 | 197,941,328.04 | 198,949,646.83 | 227,555,280.25 | 235,493,969.41 | 132,037,577.39 |
| 其他应付款(元) | 112,973,465.57 | 114,868,765.03 | 162,885,618.25 | 142,878,776.84 | 140,689,161.50 | 125,207,878.60 | 102,526,164.60 |
| 一年内到期的非流动负债(元) | 311,669,268.89 | 308,456,507.49 | 309,756,056.94 | 13,509,742.32 | 511,535,126.79 | 509,749,308.04 | 510,995,129.33 |
| 其他流动负债(元) | 375,366,577.14 | 310,008,466.27 | 479,747,318.68 | 508,589,530.97 | 472,660,637.92 | 483,546,196.23 | 506,179,220.42 |
| 流动负债合计(元) | 7,148,573,946.08 | 7,444,197,783.62 | 7,360,213,727.97 | 7,547,355,502.28 | 7,842,129,745.95 | 7,607,382,191.99 | 7,728,569,565.02 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 300,247,500.00 | 300,225,000.00 | - | - |
| 租赁负债(元) | 17,659,870.25 | 13,348,923.63 | 14,063,771.86 | 21,214,303.17 | 17,425,627.08 | 18,626,702.28 | 16,778,824.49 |
| 预计负债(元) | - | - | - | - | 5,636,543.98 | 5,613,505.04 | - |
| 递延收益(元) | 87,277,152.53 | 81,847,917.50 | 85,305,267.06 | 66,259,192.50 | 62,153,710.58 | 72,997,717.64 | 84,351,898.84 |
| 递延所得税负债(元) | 5,385,375.27 | 5,043,368.86 | 5,633,455.15 | 5,642,391.79 | 3,878,843.12 | 4,008,206.66 | 1,106,450.43 |
| 非流动负债合计(元) | 110,322,398.05 | 100,240,209.99 | 105,002,494.07 | 393,363,387.46 | 389,319,724.76 | 101,246,131.62 | 102,237,173.76 |
| 负债合计(元) | 7,258,896,344.13 | 7,544,437,993.61 | 7,465,216,222.04 | 7,940,718,889.74 | 8,231,449,470.71 | 7,708,628,323.61 | 7,830,806,738.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 790,591,256.00 | 790,590,444.00 | 789,915,088.00 | 789,915,088.00 | 785,924,676.00 | 785,924,676.00 | 499,566,000.00 |
| 资本公积(元) | 6,258,016,256.63 | 6,224,870,952.99 | 6,206,529,738.74 | 6,203,096,342.31 | 6,125,519,177.69 | 6,152,924,306.08 | 2,559,154,328.89 |
| 减：库存股(元) | 181,676,079.17 | 99,999,962.42 | 99,999,962.42 | 89,159,943.10 | 1,031,989.00 | - | - |
| 其他综合收益(元) | 31,845,519.96 | -77,276.28 | -1,604,359.72 | 5,519,085.46 | 16,202,090.87 | 14,351,045.58 | -693,239.14 |
| 盈余公积(元) | 339,678,417.13 | 339,678,417.13 | 339,678,417.13 | 339,678,417.13 | 249,783,000.00 | 249,783,000.00 | 249,783,000.00 |
| 未分配利润(元) | 2,741,267,674.19 | 2,541,180,073.00 | 2,721,333,424.36 | 2,575,908,277.31 | 2,257,447,463.17 | 2,074,751,542.15 | 2,062,949,252.96 |
| 归属于母公司股东权益合计(元) | 9,979,723,044.74 | 9,796,242,648.42 | 9,955,852,346.09 | 9,824,957,267.11 | 9,433,844,418.73 | 9,277,734,569.81 | 5,370,759,342.71 |
| 少数股东权益(元) | 95,353,470.41 | 71,492,092.27 | 60,282,998.73 | 113,977,878.44 | 105,099,095.81 | 70,291,524.91 | 64,394,689.61 |
| 股东权益合计(元) | 10,075,076,515.15 | 9,867,734,740.69 | 10,016,135,344.82 | 9,938,935,145.55 | 9,538,943,514.54 | 9,348,026,094.72 | 5,435,154,032.32 |
| 负债和股东权益合计(元) | 17,333,972,859.28 | 17,412,172,734.30 | 17,481,351,566.86 | 17,879,654,035.29 | 17,770,392,985.25 | 17,056,654,418.33 | 13,265,960,771.10 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-17 | 2024-04-09 | 2023-10-25 | 2023-08-24 | 2023-04-27 |
| 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) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 合同资产(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) |
| 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) |
| 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： |
| 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) |
| 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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