弘宇股份
(002890)
| 流通市值：13.42亿 | | | 总市值：14.11亿 |
| 流通股本：1.24亿 | | | 总股本：1.31亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 58,040,379.52 | 77,736,145.04 | 110,033,161.26 | 69,285,378.03 |
| 应收票据及应收账款 | 94,398,375.22 | 104,872,010.45 | 143,782,853.36 | 104,333,054.07 |
| 应收账款 | 94,398,375.22 | 104,872,010.45 | 143,782,853.36 | 104,333,054.07 |
| 应收款项融资 | 83,312,172.39 | 91,288,817.17 | 53,847,075.74 | 57,060,207.75 |
| 预付款项 | 1,628,811.12 | 1,311,827.28 | 567,291.71 | 558,541.06 |
| 其他应收款合计 | 416,253.85 | 279,147.4 | 132,624.78 | 97,991.66 |
| 存货 | 116,135,120.35 | 108,920,855.18 | 111,044,766.75 | 124,072,280.15 |
| 其他流动资产 | 24,094.59 | 24,094.59 | 24,094.59 | 517,664.12 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 539,528,231.08 | 559,874,843.35 | 574,715,150.69 | 559,096,093.83 |
| 非流动资产: | | | | |
| 固定资产 | 143,029,071.93 | 145,146,986.26 | 146,813,002.48 | 144,733,412.52 |
| 在建工程 | 463,473.09 | 341,858.41 | 466,833.31 | 341,858.41 |
| 无形资产 | 25,169,687.28 | 25,126,869.68 | 25,319,524.78 | 25,515,082.18 |
| 长期待摊费用 | 2,571,079.22 | 2,398,474.8 | 2,797,278.02 | 2,708,674.03 |
| 递延所得税资产 | 3,430,949.26 | 3,519,001.13 | 3,479,933.87 | 3,003,269.55 |
| 其他非流动资产 | 25,354,217.65 | 8,099,216.52 | 6,170,500 | 3,962,625 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 200,018,478.43 | 184,632,406.8 | 185,047,072.46 | 180,264,921.69 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 739,546,709.51 | 744,507,250.15 | 759,762,223.15 | 739,361,015.52 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 127,921,329.96 | 138,718,097.38 | 142,143,356.67 | 129,518,711.63 |
| 其中：应付票据 | 60,990,616.3 | 64,493,445 | 62,271,352 | 39,310,814.01 |
| 应付账款 | 66,930,713.66 | 74,224,652.38 | 79,872,004.67 | 90,207,897.62 |
| 合同负债 | 809,456.37 | 699,343.2 | 1,031,096.67 | 811,911.72 |
| 应付职工薪酬 | 12,872,100.86 | 13,416,610.05 | 14,464,356.95 | 15,973,079.58 |
| 应交税费 | 2,821,163.16 | 1,668,525.11 | 3,761,585.74 | 1,564,197.4 |
| 其他应付款合计 | 329,730.47 | 384,780.42 | 594,226.57 | 576,471.59 |
| 其他流动负债 | 105,229.33 | 90,914.62 | 194,612.15 | 105,548.52 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 144,859,010.15 | 154,978,270.78 | 162,189,234.75 | 148,549,920.44 |
| 非流动负债: | | | | |
| 递延收益 | 2,707,997.9 | 2,773,513.97 | 2,839,030.04 | 2,904,546.11 |
| 递延所得税负债 | 7,942,928 | 7,926,208.45 | 7,806,491.75 | 7,108,838.88 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 10,650,925.9 | 10,699,722.42 | 10,645,521.79 | 10,013,384.99 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 155,509,936.05 | 165,677,993.2 | 172,834,756.54 | 158,563,305.43 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 130,673,200 | 130,673,200 | 93,338,000 | 93,338,000 |
| 资本公积 | 141,157,395.3 | 141,157,395.3 | 178,492,595.3 | 178,492,595.3 |
| 专项储备 | 9,367,254.81 | 9,101,223.11 | 8,782,996.77 | 8,663,921.31 |
| 盈余公积 | 34,925,826.98 | 34,925,826.98 | 34,925,826.98 | 34,925,826.98 |
| 未分配利润 | 267,913,096.37 | 262,971,611.56 | 271,388,047.56 | 265,377,366.5 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 584,036,773.46 | 578,829,256.95 | 586,927,466.61 | 580,797,710.09 |
| 少数股东权益 | 0 | - | - | - |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 584,036,773.46 | 578,829,256.95 | 586,927,466.61 | 580,797,710.09 |
| 负债和股东权益合计 | 739,546,709.51 | 744,507,250.15 | 759,762,223.15 | 739,361,015.52 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |