广东宏大
(002683)
| 流通市值：192.95亿 | | | 总市值：211.70亿 |
| 流通股本：6.93亿 | | | 总股本：7.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 3,144,855,854.46 | 2,408,405,510.51 | 3,801,113,987.36 | 2,056,894,468.93 |
| 交易性金融资产 | 295,587,876.71 | 450,369,863.01 | 1,060,000,000 | 331,344,806 |
| 应收票据及应收账款 | 6,788,811,733.23 | 6,183,607,123.1 | 5,864,841,020.46 | 6,118,874,666.62 |
| 其中：应收票据 | 1,400,106,670.27 | 1,485,576,765.61 | 1,699,384,278.98 | 1,204,743,648.78 |
| 应收账款 | 5,388,705,062.96 | 4,698,030,357.49 | 4,165,456,741.48 | 4,914,131,017.84 |
| 应收款项融资 | 943,316,903.94 | 894,557,069.39 | 738,862,680.34 | 982,366,469.27 |
| 预付款项 | 483,984,926.42 | 523,204,141.78 | 254,053,885.03 | 549,285,642.39 |
| 其他应收款合计 | 369,946,455.65 | 402,544,516.41 | 362,696,095.75 | 383,138,854.31 |
| 应收股利 | 9,232,590 | 9,232,590 | 7,132,590 | - |
| 存货 | 1,636,929,462.77 | 1,413,803,307.41 | 1,364,093,685.11 | 1,519,944,288.85 |
| 合同资产 | 2,123,442,362.45 | 1,994,755,869.87 | 1,889,447,535.04 | 2,061,179,820.31 |
| 一年内到期的非流动资产 | 54,243,157.53 | 312,803,835.8 | 310,570,553.07 | 258,576,188.35 |
| 其他流动资产 | 1,049,499,244.37 | 896,325,190.5 | 1,033,134,839.85 | 1,072,194,893.26 |
| 流动资产合计 | 16,890,617,977.53 | 15,480,376,427.78 | 16,678,814,282.01 | 15,333,994,236.52 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,014,176,698.29 | 926,692,748.8 | 915,230,780.44 | 442,246,781.68 |
| 其他权益工具投资 | 89,052,021.69 | 89,052,021.69 | 89,052,021.69 | 89,052,021.69 |
| 投资性房地产 | 336,264,507.87 | 340,170,843.61 | 344,136,925.38 | 331,658,988.61 |
| 固定资产 | 7,000,816,298.57 | 6,917,468,748.46 | 6,958,797,667.99 | 6,836,144,680.36 |
| 在建工程 | 913,997,017.9 | 878,895,398.61 | 827,469,920.17 | 657,967,807.66 |
| 使用权资产 | 223,158,705.23 | 244,387,279.59 | 288,688,771.35 | 312,730,016.13 |
| 无形资产 | 2,293,224,729.35 | 1,840,209,152.32 | 1,866,539,782.6 | 1,891,448,214.92 |
| 开发支出 | 1,230,876,385.57 | 1,215,827,978.3 | 1,182,559,196.08 | 1,148,972,737.57 |
| 商誉 | 3,632,095,920.26 | 3,441,813,250.71 | 3,441,813,250.71 | 3,478,123,849.34 |
| 长期待摊费用 | 269,942,156.39 | 244,422,719.08 | 227,109,163.16 | 161,061,283.16 |
| 递延所得税资产 | 499,735,551.59 | 504,781,582.38 | 470,368,223.96 | 427,982,445.33 |
| 其他非流动资产 | 546,789,044.48 | 631,265,004.37 | 645,546,082.44 | 452,748,673.59 |
| 非流动资产合计 | 18,050,129,037.19 | 17,274,986,727.92 | 17,257,311,785.97 | 16,230,137,500.04 |
| 资产总计 | 34,940,747,014.72 | 32,755,363,155.7 | 33,936,126,067.98 | 31,564,131,736.56 |
| 流动负债: | | | | |
| 短期借款 | 1,768,819,875.9 | 1,248,982,570.42 | 1,077,207,644.9 | 1,325,659,378.57 |
| 交易性金融负债 | - | - | - | 2,248,260 |
| 衍生金融负债 | 3,594,262.8 | 2,096,602.45 | 8,292,188.4 | - |
| 应付票据及应付账款 | 4,899,255,173.83 | 4,693,143,699.81 | 4,976,819,592.74 | 4,738,280,234.85 |
| 其中：应付票据 | 1,415,668,666.94 | 1,566,092,970.76 | 1,487,382,551.26 | 1,230,915,117.81 |
| 应付账款 | 3,483,586,506.89 | 3,127,050,729.05 | 3,489,437,041.48 | 3,507,365,117.04 |
| 预收款项 | 13,914,168.05 | 13,290,865.82 | 11,055,096.65 | 17,892,734.8 |
| 合同负债 | 227,430,260.72 | 337,731,381.84 | 210,682,587.56 | 239,573,869.8 |
| 应付职工薪酬 | 382,399,233.23 | 350,093,177.97 | 718,370,045.51 | 427,316,457.91 |
| 应交税费 | 258,222,669.1 | 208,590,272.43 | 278,315,667.73 | 210,977,214.48 |
| 其他应付款合计 | 1,111,541,589.31 | 1,001,172,922.73 | 1,057,998,426.99 | 942,234,572 |
| 其中:应付利息 | 0 | 761,819.32 | - | - |
| 应付股利 | 185,508,618.62 | 107,898,678.41 | 109,061,893.11 | 146,987,699.39 |
| 一年内到期的非流动负债 | 1,518,117,959.28 | 1,577,730,720.33 | 1,643,231,557.38 | 1,482,621,120.51 |
| 其他流动负债 | 835,329,370.16 | 832,497,110.17 | 965,160,794.98 | 633,879,241.1 |
| 流动负债合计 | 11,018,624,562.38 | 10,265,329,323.97 | 10,947,133,602.84 | 10,020,683,084.02 |
| 非流动负债: | | | | |
| 长期借款 | 7,810,349,109.3 | 6,571,935,192.79 | 6,916,831,589.91 | 5,904,096,867.2 |
| 租赁负债 | 161,476,005.76 | 143,208,251.75 | 197,746,450.46 | 218,916,434.33 |
| 长期应付款 | 188,059,252.89 | 3,990,500.98 | 4,705,840.7 | - |
| 长期应付职工薪酬 | 89,110,687.37 | 91,080,041.5 | 91,165,947.97 | 92,102,173.13 |
| 预计负债 | 19,465,615.91 | 19,465,615.91 | 19,465,615.91 | - |
| 递延收益 | 115,119,117.48 | 109,187,478 | 106,423,598.12 | 233,320,817.92 |
| 递延所得税负债 | 542,665,718.51 | 550,881,665.54 | 529,530,587.82 | 471,675,234.94 |
| 非流动负债合计 | 8,926,245,507.22 | 7,489,748,746.47 | 7,865,869,630.89 | 6,920,111,527.52 |
| 负债合计 | 19,944,870,069.6 | 17,755,078,070.44 | 18,813,003,233.73 | 16,940,794,611.54 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 759,885,063 | 759,885,063 | 760,002,247 | 760,002,247 |
| 资本公积 | 3,057,805,716.16 | 3,090,134,173.78 | 3,198,689,454.78 | 3,192,341,597.4 |
| 减:库存股 | 222,153,226.37 | 222,153,226.37 | 222,153,226.37 | 300,121,871.34 |
| 其他综合收益 | -2,718,279.13 | -2,718,279.13 | -2,718,279.13 | - |
| 专项储备 | 66,102,437.78 | 55,376,694.87 | 46,230,048.4 | 73,464,978.29 |
| 盈余公积 | 351,666,823.19 | 351,666,823.19 | 351,666,823.19 | 342,510,924.02 |
| 未分配利润 | 3,072,285,444.37 | 2,994,630,781.88 | 2,891,144,072.37 | 2,596,504,680.82 |
| 归属于母公司股东权益合计 | 7,082,873,979 | 7,026,822,031.22 | 7,022,861,140.24 | 6,664,702,556.19 |
| 少数股东权益 | 7,913,002,966.12 | 7,973,463,054.04 | 8,100,261,694.01 | 7,958,634,568.83 |
| 股东权益合计 | 14,995,876,945.12 | 15,000,285,085.26 | 15,123,122,834.25 | 14,623,337,125.02 |
| 负债和股东权益合计 | 34,940,747,014.72 | 32,755,363,155.7 | 33,936,126,067.98 | 31,564,131,736.56 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-27 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |