资产负债表（拼多多）
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 65,295,431,000.00 | 56,756,329,000.00 | 55,591,888,000.00 | 59,794,469,000.00 | 54,939,761,000.00 | 31,379,326,000.00 | 19,771,265,000.00 |
| 受限制存款及现金流动(元) | 60,393,064,000.00 | 59,360,600,000.00 | 59,113,029,000.00 | 61,985,436,000.00 | 56,413,498,000.00 | 52,055,133,000.00 | 50,898,735,000.00 |
| 应收账款及票据(元) | 4,633,683,000.00 | 5,491,131,000.00 | 4,769,048,000.00 | 3,914,117,000.00 | 2,547,134,000.00 | 1,559,765,000.00 | 693,111,000.00 |
| 应收关联方款项(元) | 9,288,981,000.00 | 5,989,411,000.00 | 6,973,834,000.00 | 7,428,070,000.00 | 6,138,625,000.00 | 5,097,426,000.00 | 4,896,517,000.00 |
| 预付款项及其他应收款流动(元) | 4,053,807,000.00 | 3,957,931,000.00 | 3,482,432,000.00 | 4,213,015,000.00 | 3,629,894,000.00 | 2,985,263,000.00 | 2,287,742,000.00 |
| 短期投资(元) | 243,166,321,000.00 | 228,170,850,000.00 | 186,539,732,000.00 | 157,415,365,000.00 | 147,906,904,000.00 | 148,129,260,000.00 | 137,263,553,000.00 |
| 流动资产合计(元) | 386,831,287,000.00 | 359,726,252,000.00 | 316,469,963,000.00 | 294,750,472,000.00 | 271,575,816,000.00 | 241,206,173,000.00 | 215,810,923,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 875,513,000.00 | 863,494,000.00 | 881,008,000.00 | 979,597,000.00 | 1,065,180,000.00 | 1,064,374,000.00 | 948,095,000.00 |
| 无形资产(元) | 20,088,000.00 | 21,056,000.00 | 21,994,000.00 | 21,148,000.00 | 21,900,000.00 | 22,651,000.00 | 23,403,000.00 |
| 递延所得税资产非流动(元) | 272,699,000.00 | 76,625,000.00 | 44,116,000.00 | 270,738,000.00 | 1,631,825,000.00 | 1,544,634,000.00 | 1,298,602,000.00 |
| 非流动资产其他项目(元) | 78,794,282,000.00 | 72,056,915,000.00 | 60,409,046,000.00 | 52,056,165,000.00 | 39,956,411,000.00 | 30,447,525,000.00 | 21,985,227,000.00 |
| 非流动资产合计(元) | 79,962,582,000.00 | 73,018,090,000.00 | 61,356,164,000.00 | 53,327,648,000.00 | 42,675,316,000.00 | 33,079,184,000.00 | 24,255,327,000.00 |
| 总资产(元) | 466,793,869,000.00 | 432,744,342,000.00 | 377,826,127,000.00 | 348,078,120,000.00 | 314,251,132,000.00 | 274,285,357,000.00 | 240,066,250,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 19,721,455,000.00 | 20,372,205,000.00 | 19,529,178,000.00 | 19,023,356,000.00 | 18,326,805,000.00 | 17,770,302,000.00 | 17,226,605,000.00 |
| 短期债务及长期负债本期部分(元) | - | 249,000.00 | 73,951,000.00 | 648,570,000.00 | 14,351,445,000.00 | 14,431,092,000.00 | 13,712,209,000.00 |
| 融资租赁负债流动(元) | 2,015,098,000.00 | 1,865,878,000.00 | 1,727,492,000.00 | 1,641,548,000.00 | 1,381,067,000.00 | 955,395,000.00 | 729,446,000.00 |
| 应付账款及票据(元) | 82,780,215,000.00 | 78,707,764,000.00 | 74,493,746,000.00 | 74,997,252,000.00 | 68,099,716,000.00 | 60,115,463,000.00 | 55,878,527,000.00 |
| 应付关联方款项流动(元) | 1,075,858,000.00 | 1,152,007,000.00 | 1,369,891,000.00 | 1,238,776,000.00 | 2,028,787,000.00 | 1,832,025,000.00 | 1,960,013,000.00 |
| 其他应付款及应计费用(元) | 74,404,296,000.00 | 68,735,001,000.00 | 54,203,751,000.00 | 55,351,399,000.00 | 43,936,446,000.00 | 30,889,820,000.00 | 21,515,816,000.00 |
| 流动负债合计(元) | 179,996,922,000.00 | 170,833,104,000.00 | 151,398,009,000.00 | 152,900,901,000.00 | 148,124,266,000.00 | 125,994,097,000.00 | 111,022,616,000.00 |
| 非流动负债： | |||||||
| 融资租赁负债非流动(元) | 3,045,829,000.00 | 2,634,862,000.00 | 2,437,620,000.00 | 2,644,260,000.00 | 2,397,222,000.00 | 1,248,107,000.00 | 978,399,000.00 |
| 衍生工具负债非流动(元) | 5,175,904,000.00 | 5,264,097,000.00 | 5,240,608,000.00 | 5,231,523,000.00 | 1,623,726,000.00 | 1,634,852,000.00 | 1,554,736,000.00 |
| 递延所得税负债非流动(元) | 70,294,000.00 | 34,061,000.00 | 43,921,000.00 | 59,829,000.00 | 55,903,000.00 | 64,222,000.00 | 382,000.00 |
| 非流动负债合计(元) | 8,292,027,000.00 | 7,933,020,000.00 | 7,722,149,000.00 | 7,935,612,000.00 | 4,076,851,000.00 | 2,947,181,000.00 | 2,533,517,000.00 |
| 总负债(元) | 188,288,949,000.00 | 178,766,124,000.00 | 159,120,158,000.00 | 160,836,513,000.00 | 152,201,117,000.00 | 128,941,278,000.00 | 113,556,133,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 179,000.00 | 179,000.00 | 178,000.00 | 177,000.00 | 177,000.00 | 176,000.00 | 171,000.00 |
| 股本溢价(元) | 115,424,865,000.00 | 112,946,397,000.00 | 110,449,151,000.00 | 107,293,091,000.00 | 104,152,729,000.00 | 102,681,784,000.00 | 100,784,131,000.00 |
| 留存收益(元) | 160,106,472,000.00 | 135,125,778,000.00 | 103,116,423,000.00 | 75,118,597,000.00 | 51,939,270,000.00 | 36,402,148,000.00 | 23,294,062,000.00 |
| 其他储备(元) | 105,982,000.00 | 105,982,000.00 | 105,982,000.00 | 105,982,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 累计其他全面收益(元) | 2,867,422,000.00 | 5,799,882,000.00 | 5,034,235,000.00 | 4,723,760,000.00 | 5,952,839,000.00 | 6,254,971,000.00 | 2,426,753,000.00 |
| 归属于母公司股东权益(元) | 278,504,920,000.00 | 253,978,218,000.00 | 218,705,969,000.00 | 187,241,607,000.00 | 162,050,015,000.00 | 145,344,079,000.00 | 126,510,117,000.00 |
| 股东权益合计(元) | 278,504,920,000.00 | 253,978,218,000.00 | 218,705,969,000.00 | 187,241,607,000.00 | 162,050,015,000.00 | 145,344,079,000.00 | 126,510,117,000.00 |
| 负债及股东权益合计(元) | 466,793,869,000.00 | 432,744,342,000.00 | 377,826,127,000.00 | 348,078,120,000.00 | 314,251,132,000.00 | 274,285,357,000.00 | 240,066,250,000.00 |
| 公告日期 | 2024-11-21 | 2024-08-26 | 2024-05-22 | 2024-04-25 | 2023-11-28 | 2023-08-29 | 2023-05-26 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||
| 核数师 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 流动资产： |
| 现金及现金等价物(元) |
| 受限制存款及现金流动(元) |
| 应收账款及票据(元) |
| 应收关联方款项(元) |
| 预付款项及其他应收款流动(元) |
| 短期投资(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 物业、厂房及设备(元) |
| 无形资产(元) |
| 递延所得税资产非流动(元) |
| 非流动资产其他项目(元) |
| 非流动资产合计(元) |
| 总资产(元) |
| 流动负债： |
| 客户存款及垫款(元) |
| 短期债务及长期负债本期部分(元) |
| 融资租赁负债流动(元) |
| 应付账款及票据(元) |
| 应付关联方款项流动(元) |
| 其他应付款及应计费用(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 融资租赁负债非流动(元) |
| 衍生工具负债非流动(元) |
| 递延所得税负债非流动(元) |
| 非流动负债合计(元) |
| 总负债(元) |
| 股东权益： |
| 普通股(元) |
| 股本溢价(元) |
| 留存收益(元) |
| 其他储备(元) |
| 累计其他全面收益(元) |
| 归属于母公司股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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