四川长虹 （600839.SH）
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资产负债表（四川长虹）
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单位：元
元
千元
万元
百万元
千万元
亿元
完整财报对比
2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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
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
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24,470,031,211.0826,382,196,391.5022,653,195,401.2822,646,238,982.3719,226,723,000.62
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683,557,448.78-391,146,454.91221,258,934.55690,392,876.71
衍生金融资产(元)
会员可见会员可见会员可见会员可见45,168,765.0675,444,012.01100,902,909.05202,035,705.9287,872,062.46
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16,542,369,738.0715,462,503,703.0715,285,508,173.3815,306,555,308.0414,061,782,457.46
其中：应收票据(元)
会员可见会员可见会员可见会员可见449,579,237.74488,219,664.05331,604,760.63308,466,489.97246,564,512.94
其中：应收账款(元)
会员可见会员可见会员可见会员可见16,092,790,500.3314,974,284,039.0214,953,903,412.7514,998,088,818.0713,815,217,944.52
预付款项(元)
会员可见会员可见会员可见会员可见1,817,929,130.601,548,897,544.101,667,433,929.031,392,283,854.921,409,141,284.80
应收股利(元)
-会员可见-会员可见-4,550,000.00---
其他应收款(元)
会员可见会员可见会员可见会员可见379,246,701.41381,861,864.18460,551,324.06400,765,867.08546,878,909.60
存货(元)
会员可见会员可见会员可见会员可见20,191,722,817.0719,547,118,874.8518,498,885,670.0619,087,533,083.4919,695,356,425.59
合同资产(元)
会员可见会员可见会员可见会员可见128,912,060.27128,352,590.31165,450,378.99160,256,350.3990,736,009.69
持有待售资产(元)
-----653,228,574.81---
一年内到期的非流动资产(元)
会员可见会员可见会员可见会员可见427,804,415.821,054,619,525.851,147,467,764.511,147,278,653.40427,692,894.19
其他流动资产(元)
会员可见会员可见会员可见会员可见2,791,131,808.122,744,795,040.872,775,958,221.943,595,010,512.483,673,579,285.14
流动资产合计(元)
会员可见会员可见会员可见会员可见70,585,258,173.5070,576,584,981.8965,700,299,623.0666,395,476,509.6362,464,868,830.38
非流动资产：
债权投资(元)
会员可见会员可见会员可见会员可见1,359,154,569.591,026,238,314.86581,253,809.37464,621,535.771,212,292,653.58
长期应收款(元)
会员可见会员可见会员可见会员可见3,714,074,587.593,694,643,176.753,816,015,639.014,385,097,408.724,807,022,936.80
长期股权投资(元)
会员可见会员可见会员可见会员可见4,171,150,999.744,142,529,810.784,093,780,717.413,937,709,830.113,979,809,807.15
其他非流动金融资产(元)
会员可见会员可见会员可见会员可见472,331,000.11406,952,970.78384,223,676.09114,339,443.57110,043,121.02
投资性房地产(元)
会员可见会员可见会员可见会员可见1,128,872,562.901,143,798,876.731,151,248,796.891,154,853,848.78661,468,109.44
固定资产(元)
会员可见会员可见会员可见会员可见7,283,798,924.667,289,459,265.527,549,959,535.447,519,354,542.137,572,212,152.98
在建工程(元)
会员可见会员可见会员可见会员可见215,930,708.70208,304,894.69210,774,654.34299,400,274.07307,670,909.29
使用权资产(元)
会员可见会员可见会员可见会员可见321,596,395.41317,809,510.15269,043,764.90214,063,984.82219,222,466.36
无形资产(元)
会员可见会员可见会员可见会员可见4,183,180,534.594,224,152,289.304,293,656,503.764,368,649,123.424,353,833,408.88
开发支出(元)
会员可见会员可见会员可见会员可见489,261,769.85449,386,543.23456,702,866.39415,859,811.78380,629,260.45
商誉(元)
会员可见会员可见会员可见会员可见141,820,328.31141,820,328.31151,439,442.39151,439,442.39151,439,442.39
长期待摊费用(元)
会员可见会员可见会员可见会员可见70,910,479.3678,092,458.8457,585,501.7548,571,774.1051,155,468.85
递延所得税资产(元)
会员可见会员可见会员可见会员可见484,446,567.77498,944,363.41407,167,763.11392,345,138.67377,237,433.11
其他非流动资产(元)
会员可见会员可见会员可见会员可见196,219,968.91201,532,411.9599,733,879.1496,039,922.4194,492,399.42
非流动资产合计(元)
会员可见会员可见会员可见会员可见24,232,749,397.4923,823,665,215.3023,522,586,549.9923,562,346,080.7424,278,529,569.72
资产总计(元)
会员可见会员可见会员可见会员可见94,818,007,570.9994,400,250,197.1989,222,886,173.0589,957,822,590.3786,743,398,400.10
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13,844,199,121.8912,474,520,582.8613,469,503,888.0513,825,058,441.5113,529,175,438.03
衍生金融负债(元)
会员可见会员可见会员可见会员可见135,783,533.31105,951,376.41219,577,382.36288,355,865.02140,140,511.77
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40,892,546,318.3341,546,571,384.6035,357,968,437.5337,074,835,793.8935,093,708,282.18
其中：应付票据(元)
会员可见会员可见会员可见会员可见20,914,592,478.9322,122,252,375.0917,564,658,613.6618,619,134,858.6217,908,870,042.02
其中：应付账款(元)
会员可见会员可见会员可见会员可见19,977,953,839.4019,424,319,009.5117,793,309,823.8718,455,700,935.2717,184,838,240.16
预收款项(元)
会员可见会员可见会员可见会员可见15,372,214.2916,253,730.48---
合同负债(元)
会员可见会员可见会员可见会员可见2,357,161,041.582,749,913,571.943,500,599,678.273,162,261,232.242,856,528,665.45
应付职工薪酬(元)
会员可见会员可见会员可见会员可见954,010,751.771,153,888,463.14986,853,652.35951,690,490.68899,496,359.65
应交税费(元)
会员可见会员可见会员可见会员可见476,170,023.16504,755,290.15498,582,980.99531,843,593.59475,264,663.98
应付股利(元)
会员可见会员可见会员可见会员可见133,482,530.27134,212,262.97205,765,547.64346,980,297.79153,663,379.11
其他应付款(元)
会员可见会员可见会员可见会员可见3,567,702,243.363,397,789,025.083,710,093,034.933,437,317,387.573,443,498,593.92
持有待售负债(元)
-----300,676,167.63---
一年内到期的非流动负债(元)
会员可见会员可见会员可见会员可见2,718,729,406.492,423,802,254.831,431,044,027.261,908,228,391.012,325,662,000.64
其他流动负债(元)
会员可见会员可见会员可见会员可见303,356,868.98345,892,287.78362,008,182.33266,935,542.46275,283,576.64
流动负债合计(元)
会员可见会员可见会员可见会员可见65,398,514,053.4365,154,226,397.8759,741,996,811.7161,793,507,035.7659,192,421,471.37
非流动负债：
长期借款(元)
会员可见会员可见会员可见会员可见3,133,776,090.273,101,951,484.733,894,510,694.443,209,508,333.342,657,687,006.95
租赁负债(元)
会员可见会员可见会员可见会员可见239,667,124.81235,883,028.82191,479,153.66142,040,848.46150,870,414.91
长期应付款(元)
-会员可见-会员可见-55,900,347.84-56,149,108.10-
长期应付职工薪酬(元)
会员可见会员可见会员可见会员可见248,895,868.76249,977,029.25240,900,926.47236,357,813.59238,696,348.54
专项应付款(元)
会员可见会员可见会员可见会员可见55,814,113.1855,900,347.8455,986,582.5056,149,108.1056,197,197.29
预计负债(元)
会员可见会员可见会员可见会员可见520,218,038.65623,183,427.65635,892,627.68628,443,223.91560,837,213.24
递延收益(元)
会员可见会员可见会员可见会员可见657,246,101.78686,788,749.29741,117,192.09744,429,492.44709,847,839.24
递延所得税负债(元)
会员可见会员可见会员可见会员可见241,832,657.39231,948,140.01214,847,721.43131,877,117.44126,224,206.71
非流动负债合计(元)
会员可见会员可见会员可见会员可见5,097,449,994.845,185,632,207.595,974,734,898.275,148,805,937.284,500,360,226.88
负债合计(元)
会员可见会员可见会员可见会员可见70,495,964,048.2770,339,858,605.4665,716,731,709.9866,942,312,973.0463,692,781,698.25
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4,616,244,222.004,616,244,222.004,616,244,222.004,616,244,222.004,616,244,222.00
资本公积(元)
会员可见会员可见会员可见会员可见3,656,193,158.583,656,193,158.583,656,650,774.753,656,825,637.623,655,473,981.46
其他综合收益(元)
会员可见会员可见会员可见会员可见-28,809,756.45-28,878,741.68-38,322,825.97-58,526,816.24-4,396,576.94
专项储备(元)
会员可见会员可见会员可见会员可见58,699,034.0853,960,980.6056,944,610.2247,537,256.3245,617,483.97
盈余公积(元)
会员可见会员可见会员可见会员可见202,335,263.00202,335,263.00202,335,263.00202,335,263.00202,335,263.00
未分配利润(元)
会员可见会员可见会员可见会员可见5,766,558,253.575,627,914,844.745,418,999,810.965,142,410,646.145,207,813,256.70
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14,271,220,174.7814,127,769,727.2413,912,851,854.9613,606,826,208.8413,723,087,630.19
少数股东权益(元)
会员可见会员可见会员可见会员可见10,050,823,347.949,932,621,864.499,593,302,608.119,408,683,408.499,327,529,071.66
股东权益合计(元)
会员可见会员可见会员可见会员可见24,322,043,522.7224,060,391,591.7323,506,154,463.0723,015,509,617.3323,050,616,701.85
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94,818,007,570.9994,400,250,197.1989,222,886,173.0589,957,822,590.3786,743,398,400.10
公告日期
2025-04-262025-04-262024-10-262024-08-242024-04-262024-04-262023-10-262023-08-252023-04-26
审计意见(境内)
-标准无保留意见---标准无保留意见---
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前瞻产业研究院
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