立讯精密：半年报财务报表
会01表单位名称:立讯精密工业股份有限公司单位:人民币元
资产2024年6月30日2023年12月31日负债与所有者权益2024年6月30日2023年12月31日流动资产：流动负债：
货币资金5,582,126,936.615,363,878,981.02短期借款2,355,631,833.331,981,237,500.00交易性金融资产268,558,321.74339,580,922.63交易性金融负债衍生金融资产衍生金融负债应收票据66,094,758.2718,385,072.78应付票据2,626,325,572.513,206,774,263.00应收账款3,646,800,256.895,232,436,622.29应付账款998,338,336.092,294,947,814.95应收款项融资7,026,593.625,119,974.62预收款项预付款项8,294,834.57192,114,139.17合同负债6,745,970.8411,589,195.43其他应收款15,808,629,795.53575,065,087.05应付职工薪酬22,962,362.4250,854,577.38其中：应收利息应交税费35,572,833.8442,236,138.27 应收股利1,350,000,000.00522,000,000.00其他应付款7,880,321,644.456,064,454,178.70存货285,540,423.95306,259,656.55其中：应付利息合同资产 应付股利2,153,403,393.90持有待售资产持有待售负债一年内到期的非流动资产106,998,410.96一年内到期的非流动负债2,240,715,256.991,975,796,524.14其他流动资产7,969,885,699.6314,458,131,132.12其他流动负债2,309,197,524.15804,229,371.60流动资产合计33,642,957,620.8126,597,969,999.19流动负债合计18,475,811,334.6216,432,119,563.47非流动资产：非流动负债：
债权投资长期借款16,689,974,891.709,676,736,000.00可供出售金融资产应付债券2,861,012,665.892,799,499,850.29其他债权投资其中：优先股持有至到期投资 永续债长期应收款租赁负债19,748,554.1627,210,286.03长期股权投资23,824,104,908.4123,601,999,275.38长期应付款其他权益工具投资164,545,826.30244,726,548.92长期应付职工薪酬其他非流动金融资产570,000,000.00570,000,000.00预计负债投资性房地产递延收益2,822,628.573,619,077.63固定资产137,993,420.57148,762,324.80递延所得税负债3,451,470.4819,506,623.16在建工程3,731,154.063,826,779.93其他非流动负债生产性生物资产非流动负债合计19,577,010,210.8012,526,571,837.11油气资产负债合计38,052,821,545.4228,958,691,400.58使用权资产34,101,261.2141,694,063.64所有者权益：
无形资产302,763,794.12307,619,939.12股本7,180,084,734.007,148,168,213.00开发支出其他权益工具527,286,663.63527,289,020.28商誉53,174,339.3153,174,339.31其中：优先股长期待摊费用6,519,800.727,326,817.04 永续债递延所得税资产资本公积5,732,722,312.605,304,433,127.03其他非流动资产2,858,070,513.02899,875,137.66减：库存股非流动资产合计27,955,005,017.7225,879,005,225.80其他综合收益45,542,910.17113,696,524.40专项储备盈余公积1,443,520,185.471,443,520,185.47未分配利润8,615,984,287.248,981,176,754.23所有者权益合计23,545,141,093.1123,518,283,824.41资产总计61,597,962,638.5352,476,975,224.99负债及股东权益合计61,597,962,638.5352,476,975,224.99公司负责人： 主管会计工作负责人： 会计机构负责人：
母公司资产负债表
2024年6月30日