联合动力
(301656)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,343,596,830.59 | - | 1,826,429,582.88 | 1,605,374,229.45 |
| 交易性金融资产 | 2,074,202,602.74 | - | 1,396,597,917.83 | 250,014,958.89 |
| 应收票据及应收账款 | 5,296,869,827.83 | - | 6,020,912,728.34 | 3,886,006,048.15 |
| 其中：应收票据 | 517,496,737.21 | - | 336,954,376.42 | 273,098,620.44 |
| 应收账款 | 4,779,373,090.62 | - | 5,683,958,351.92 | 3,612,907,427.71 |
| 应收款项融资 | 785,800,218.76 | - | 868,013,531.62 | 566,918,935.91 |
| 预付款项 | 32,840,362.17 | - | 38,421,445.26 | 88,972,482.66 |
| 其他应收款合计 | 30,270,788.18 | - | 19,784,912.25 | 6,634,836.87 |
| 存货 | 3,573,562,779.14 | - | 3,024,371,235.94 | 2,494,165,032.26 |
| 合同资产 | 46,657,206.96 | - | 26,425,500.18 | 28,836,775.01 |
| 一年内到期的非流动资产 | - | - | 54,858,150.68 | 108,211,027.39 |
| 其他流动资产 | 124,053,206.46 | - | 36,011,794.48 | 138,782,062.55 |
| 流动资产平衡项目 | 0 | - | 0 | 0 |
| 流动资产合计 | 13,307,853,822.83 | - | 13,311,826,799.46 | 9,173,916,389.14 |
| 非流动资产: | | | | |
| 长期股权投资 | 64,032,228.45 | - | 51,386,141.95 | 32,862,735.17 |
| 固定资产 | 3,419,491,586.21 | - | 2,716,793,276.62 | 2,117,802,004.7 |
| 在建工程 | 742,925,767.9 | - | 315,812,036.02 | 450,502,699.39 |
| 使用权资产 | 158,178,531.75 | - | 147,670,784.48 | 56,426,644.22 |
| 无形资产 | 224,408,237.81 | - | 161,560,093.67 | 128,449,200.74 |
| 长期待摊费用 | 50,086,542.35 | - | 30,955,038.29 | 17,301,977.1 |
| 递延所得税资产 | 381,961,112.06 | - | 360,413,629.06 | 340,198,464.45 |
| 其他非流动资产 | 1,229,420,945.78 | - | 975,739,215.02 | 654,656,696.86 |
| 非流动资产平衡项目 | 0 | - | 0 | 0 |
| 非流动资产合计 | 6,270,504,952.31 | - | 4,760,330,215.11 | 3,798,200,422.63 |
| 资产平衡项目 | 0 | - | 0 | 0 |
| 资产总计 | 19,578,358,775.14 | 17,844,942,200 | 18,072,157,014.57 | 12,972,116,811.77 |
| 流动负债: | | | | |
| 短期借款 | - | - | - | 330,215,694.46 |
| 交易性金融负债 | 408,140.6 | - | - | 142,901.78 |
| 应付票据及应付账款 | 10,331,499,245.05 | - | 10,018,775,871.46 | 6,775,405,162.35 |
| 其中：应付票据 | 3,861,465,687.23 | - | 3,852,104,885.19 | 3,012,725,477.96 |
| 应付账款 | 6,470,033,557.82 | - | 6,166,670,986.27 | 3,762,679,684.39 |
| 合同负债 | 143,786,236.51 | - | 291,862,040.49 | 195,884,381.71 |
| 应付职工薪酬 | 439,982,015.39 | - | 497,269,009.09 | 241,907,892.75 |
| 应交税费 | 175,480,546.14 | - | 155,613,498.44 | 137,189,278.07 |
| 其他应付款合计 | 296,704,450.96 | - | 262,796,725.78 | 180,067,224.81 |
| 一年内到期的非流动负债 | 311,499,086.68 | - | 289,820,465.54 | 138,740,153.62 |
| 其他流动负债 | 291,376,956.25 | - | 110,096,333.95 | 176,694,244.79 |
| 流动负债平衡项目 | 0 | - | 0 | 0 |
| 流动负债合计 | 11,990,736,677.58 | - | 11,626,233,944.75 | 8,176,246,934.34 |
| 非流动负债: | | | | |
| 长期借款 | 1,353,889,958.34 | - | 874,055,195.43 | 162,521,286.1 |
| 租赁负债 | 101,296,990.45 | - | 108,420,060.5 | 39,322,199.4 |
| 预计负债 | 545,458,377.67 | - | 495,604,413.12 | 318,389,898.32 |
| 递延收益 | 138,831,036.99 | - | 131,887,685.7 | 105,856,719.6 |
| 递延所得税负债 | - | - | 140.76 | - |
| 非流动负债平衡项目 | 0 | - | 0 | 0 |
| 非流动负债合计 | 2,139,476,363.45 | - | 1,609,967,495.51 | 626,090,103.42 |
| 负债平衡项目 | 0 | - | 0 | 0 |
| 负债合计 | 14,130,213,041.03 | 12,663,649,900 | 13,236,201,440.26 | 8,802,337,037.76 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 2,116,216,000 | - | 2,116,216,000 | 2,116,216,000 |
| 资本公积 | 1,466,999,546.42 | - | 1,424,662,456.8 | 1,403,109,656.63 |
| 其他综合收益 | 10,866,800.46 | - | -9,973,611.37 | -3,283,846.34 |
| 盈余公积 | 97,957,041.44 | - | 97,957,041.44 | - |
| 未分配利润 | 1,756,106,345.79 | - | 1,207,093,687.44 | 653,737,963.72 |
| 归属于母公司股东权益平衡项目 | 0 | - | 0 | 0 |
| 归属于母公司股东权益合计 | 5,448,145,734.11 | 5,181,292,200 | 4,835,955,574.31 | 4,169,779,774.01 |
| 股东权益平衡项目 | 0 | - | 0 | 0 |
| 股东权益合计 | 5,448,145,734.11 | - | 4,835,955,574.31 | 4,169,779,774.01 |
| 负债和股东权益合计 | 19,578,358,775.14 | - | 18,072,157,014.57 | 12,972,116,811.77 |
| 公告日期 | 2025-09-05 | 2025-06-05 | 2025-05-21 | 2024-12-31 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |