弘宇股份
(002890)
| 流通市值：21.30亿 | | | 总市值：22.41亿 |
| 流通股本：1.61亿 | | | 总股本：1.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 31,834,575.21 | 47,687,018.17 | 48,063,811.22 | 47,548,621.03 |
| 交易性金融资产 | 112,034,802.27 | 137,697,389.51 | 150,103,227.58 | 160,060,222.27 |
| 应收票据及应收账款 | 131,080,796.5 | 133,689,115.81 | 147,111,883.44 | 102,908,130.4 |
| 应收账款 | 131,080,796.5 | 133,689,115.81 | 147,111,883.44 | 102,908,130.4 |
| 应收款项融资 | 88,587,308.75 | 86,607,861.77 | 72,395,926.69 | 98,754,151.85 |
| 预付款项 | 338,040.36 | 640,268.73 | 1,030,470.52 | 472,567.33 |
| 其他应收款合计 | 10,532.34 | 9,792.42 | 7,961.28 | 12,590.46 |
| 存货 | 113,785,281.8 | 104,282,176.41 | 102,426,392.19 | 112,774,958.42 |
| 其他流动资产 | 0 | 4,424.17 | 4,424.17 | 4,424.17 |
| 流动资产合计 | 477,671,337.23 | 510,618,046.99 | 521,144,097.09 | 522,535,665.93 |
| 非流动资产: | | | | |
| 固定资产 | 152,057,324.96 | 155,783,075.41 | 159,468,587.49 | 163,291,099.98 |
| 在建工程 | 61,012,504.82 | 33,311,019.75 | 15,654,687.05 | 14,309,553.72 |
| 无形资产 | 22,770,058.45 | 22,962,133.01 | 23,160,893.81 | 23,359,654.45 |
| 长期待摊费用 | 6,037,037.81 | 6,335,411.32 | 6,773,385.7 | 6,946,466.7 |
| 递延所得税资产 | 2,527,446.06 | 2,662,028.68 | 2,724,802.4 | 2,331,936.92 |
| 其他非流动资产 | 15,461,989.72 | 24,587,728.85 | 16,158,969.6 | 14,627,565.6 |
| 非流动资产合计 | 259,866,361.82 | 245,641,397.02 | 223,941,326.05 | 224,866,277.37 |
| 资产总计 | 737,537,699.05 | 756,259,444.01 | 745,085,423.14 | 747,401,943.3 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 99,735,958.55 | 117,608,095.52 | 104,378,776.96 | 113,238,118.45 |
| 其中：应付票据 | 60,784,777.25 | 64,246,089.04 | 61,110,019.5 | 55,835,433.41 |
| 应付账款 | 38,951,181.3 | 53,362,006.48 | 43,268,757.46 | 57,402,685.04 |
| 预收款项 | 0 | 0 | 0 | 296,680 |
| 合同负债 | 755,852.87 | 663,532.51 | 467,430.4 | 633,155.17 |
| 应付职工薪酬 | 10,954,167.3 | 14,084,845.03 | 11,409,681.52 | 14,451,293.44 |
| 应交税费 | 1,899,935.94 | 1,865,572.9 | 5,562,584.63 | 2,367,577.37 |
| 其他应付款合计 | 329,990.47 | 299,892.94 | 277,620.58 | 356,687.94 |
| 其他流动负债 | 7,030,983.74 | 8,095,757.5 | 8,045,753.39 | 6,432,462.07 |
| 流动负债合计 | 120,706,888.87 | 142,617,696.4 | 130,141,847.48 | 137,775,974.44 |
| 非流动负债: | | | | |
| 递延收益 | 1,921,805.06 | 1,987,321.13 | 2,052,837.2 | 2,118,353.27 |
| 递延所得税负债 | 6,894,722.15 | 7,032,629.92 | 7,276,693.68 | 7,449,172.02 |
| 非流动负债合计 | 8,816,527.21 | 9,019,951.05 | 9,329,530.88 | 9,567,525.29 |
| 负债合计 | 129,523,416.08 | 151,637,647.45 | 139,471,378.36 | 147,343,499.73 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 169,875,160 | 169,875,160 | 169,875,160 | 169,875,160 |
| 资本公积 | 101,955,435.3 | 101,955,435.3 | 101,955,435.3 | 101,955,435.3 |
| 专项储备 | 9,902,673.76 | 9,803,810.81 | 9,731,013.61 | 9,707,286.47 |
| 盈余公积 | 39,720,050.8 | 39,720,050.8 | 39,720,050.8 | 39,720,050.8 |
| 未分配利润 | 286,560,963.11 | 283,267,339.65 | 284,332,385.07 | 278,800,511 |
| 归属于母公司股东权益合计 | 608,014,282.97 | 604,621,796.56 | 605,614,044.78 | 600,058,443.57 |
| 股东权益合计 | 608,014,282.97 | 604,621,796.56 | 605,614,044.78 | 600,058,443.57 |
| 负债和股东权益合计 | 737,537,699.05 | 756,259,444.01 | 745,085,423.14 | 747,401,943.3 |
| 公告日期 | 2026-10-24 | 2026-08-21 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |