资产负债表（金雨茂物）
| 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 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 | 合并报表 | 合并报表 |
| 资产 | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,371,944.47 | 65,938,731.12 | 53,252,053.10 | 69,123,339.72 | 64,594,776.13 |
| 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 | 2,342,076,831.45 | 2,239,029,641.66 | 2,116,983,840.15 | 2,063,935,208.10 | 2,056,992,133.53 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,520,126.77 | 46,745,565.36 | 42,948,756.42 | 48,124,150.00 | 49,090,324.27 |
| 应收股利(元) | - | - | - | - | - | - | 16,072.04 | 16,072.04 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,809.17 | 6,464,722.15 | 20,232,114.59 | 7,739,448.82 | 7,291,335.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,881.63 | 7,369,681.10 | 7,525,557.70 | 7,805,834.08 | 8,126,904.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,208.35 | 5,868,852.53 | 8,898,649.48 | 9,679,400.28 | 7,745,785.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,437.64 | 330,195.82 | 343,954.00 | 357,712.18 | 371,470.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,557.77 | 1,484,624.10 | 982,178.31 | 978,573.50 | 1,384,290.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,349.70 | 2,153,082.39 | 2,375,815.08 | 2,598,547.77 | 2,821,280.46 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,228.62 | 3,387,742.53 | 3,413,232.20 | 3,235,958.04 | 3,104,315.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,550,098.08 | 2,385,046,625.55 | 2,271,017,530.49 | 2,221,140,819.36 | 2,219,869,455.13 |
| 负债 | |||||||||
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,134.69 | 6,910,502.33 | 2,618,778.28 | 3,511,600.00 | 1,755,800.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454,878.90 | 15,398,842.65 | 2,141,749.66 | 1,376,109.60 | 16,432,957.52 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,901,533.68 | 35,719,055.31 | 35,959,389.11 | 35,261,704.50 | 34,657,152.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,289,890.71 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,700.18 | 3,150,332.48 | 5,033,959.34 | 5,881,594.32 | 5,450,749.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,077,474.75 | 219,232,133.13 | 214,569,531.52 | 206,752,419.94 | 196,465,538.70 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,994.66 | 2,701,309.51 | 3,604,634.15 | 3,576,896.39 | 2,323,965.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,972,030.00 | 288,193,128.21 | 292,833,329.64 | 272,921,773.55 | 288,238,169.66 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,681.80 | 942,681.80 | 2,922,830.84 | 2,922,830.84 | 2,922,830.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,455,015.55 | 53,455,015.55 | 49,947,234.45 | 49,947,234.45 | 49,947,234.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,033,690.57 | 1,308,318,117.53 | 1,207,786,258.57 | 1,562,716,833.45 | 1,556,475,618.80 |
| 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 | 1,881,431,387.92 | 1,862,715,814.88 | 1,760,656,323.86 | 1,715,586,898.74 | 1,709,345,684.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,146,680.16 | 234,137,682.46 | 217,527,876.99 | 232,632,147.07 | 222,285,601.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,578,068.08 | 2,096,853,497.34 | 1,978,184,200.85 | 1,948,219,045.81 | 1,931,631,285.47 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,550,098.08 | 2,385,046,625.55 | 2,271,017,530.49 | 2,221,140,819.36 | 2,219,869,455.13 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 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) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产 |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收款项(元) |
| 应收股利(元) |
| 长期股权投资(元) |
| 固定资产(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 递延所得税资产(元) |
| 长期待摊费用(元) |
| 资产其他项目(元) |
| 资产总计(元) |
| 负债 |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付利息(元) |
| 应付股利(元) |
| 应付债券(元) |
| 租赁负债(元) |
| 递延所得税负债(元) |
| 负债其他项目(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 股本(元) |
| 资本公积(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) |
| 负债和股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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