锋龙股份
(002931)
| 流通市值：119.40亿 | | | 总市值：129.64亿 |
| 流通股本：2.01亿 | | | 总股本：2.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 169,194,770.34 | 284,976,905.74 | 145,254,369.45 | 142,859,863.09 |
| 交易性金融资产 | 80,000,000 | 20,000,000 | 146,000,000 | 168,000,000 |
| 应收票据及应收账款 | 140,932,141.54 | 134,776,186.72 | 135,207,485.92 | 141,450,747.95 |
| 应收账款 | 140,932,141.54 | 134,776,186.72 | 135,207,485.92 | 141,450,747.95 |
| 应收款项融资 | 17,177,174.36 | 33,396,502.07 | 30,193,696.03 | 22,694,101.7 |
| 预付款项 | 11,093,284.86 | 10,210,419.82 | 9,211,499.18 | 9,989,318.69 |
| 其他应收款合计 | 1,165,854.89 | 1,193,330.48 | 1,033,994.91 | 795,560.88 |
| 存货 | 143,577,907.3 | 142,916,424.5 | 135,417,014.09 | 132,046,859.76 |
| 合同资产 | 3,730,010.32 | 3,812,012.33 | 4,116,012.33 | 4,086,562.33 |
| 其他流动资产 | 2,270,629.61 | 2,487,035.83 | 2,147,493.72 | 2,209,202.9 |
| 流动资产合计 | 569,141,773.22 | 633,768,817.49 | 608,581,565.63 | 624,132,217.3 |
| 非流动资产: | | | | |
| 固定资产 | 427,015,034.6 | 430,719,852.58 | 283,584,523.99 | 291,228,512.98 |
| 在建工程 | 3,172,370.63 | 6,044,675.42 | 161,382,772.28 | 161,027,692.03 |
| 无形资产 | 58,711,612.85 | 58,427,576.96 | 59,088,542.32 | 59,662,149.33 |
| 商誉 | 8,510,252.63 | 8,550,558.05 | 8,590,821.1 | 8,631,121.91 |
| 长期待摊费用 | 1,269,818.39 | 1,052,444.45 | 297,251.16 | 367,383.51 |
| 递延所得税资产 | 9,004,360.89 | 8,951,325.03 | 7,649,318.48 | 6,963,514.73 |
| 其他非流动资产 | 737,892 | 1,747,992 | 973,300 | 197,500 |
| 非流动资产合计 | 508,421,341.99 | 515,494,424.49 | 521,566,529.33 | 528,077,874.49 |
| 资产总计 | 1,077,563,115.21 | 1,149,263,241.98 | 1,130,148,094.96 | 1,152,210,091.79 |
| 流动负债: | | | | |
| 短期借款 | 12,001,271.95 | 48,005,316.67 | 57,014,555.56 | 68,014,833.34 |
| 应付票据及应付账款 | 90,928,963.87 | 121,094,300.86 | 98,025,784.45 | 107,049,618.21 |
| 其中：应付票据 | 3,075,509.95 | 12,726,966.71 | 14,890,697.4 | 18,832,094.21 |
| 应付账款 | 87,853,453.92 | 108,367,334.15 | 83,135,087.05 | 88,217,524 |
| 合同负债 | 2,810,983.7 | 1,680,135.91 | 1,360,315.96 | 425,653.78 |
| 应付职工薪酬 | 7,235,568.01 | 12,510,689.36 | 10,039,935.54 | 8,416,631.44 |
| 应交税费 | 4,948,448.93 | 8,496,824.23 | 7,050,335.94 | 6,463,728 |
| 其他应付款合计 | 190,478.43 | 853,677.85 | 757,576.81 | 11,717,318.88 |
| 应付股利 | - | - | - | 10,925,292.8 |
| 其他流动负债 | 126,269.7 | 90,985.36 | 64,119.54 | 55,334.99 |
| 流动负债合计 | 118,241,984.59 | 192,731,930.24 | 174,312,623.8 | 202,143,118.64 |
| 非流动负债: | | | | |
| 递延收益 | 3,505,403.57 | 3,773,043.59 | 4,040,683.61 | 4,308,323.63 |
| 递延所得税负债 | 1,406,021.08 | 1,485,051.32 | 1,563,998.46 | 1,643,019.66 |
| 非流动负债合计 | 4,911,424.65 | 5,258,094.91 | 5,604,682.07 | 5,951,343.29 |
| 负债合计 | 123,153,409.24 | 197,990,025.15 | 179,917,305.87 | 208,094,461.93 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 218,505,856 | 218,505,856 | 218,505,856 | 218,505,856 |
| 资本公积 | 407,647,465.06 | 407,647,465.06 | 407,647,465.06 | 407,647,465.06 |
| 其他综合收益 | -279,605.83 | -102,759.69 | 24,839.27 | 114,129.36 |
| 盈余公积 | 27,473,385.43 | 27,473,385.43 | 27,186,161.35 | 27,186,161.35 |
| 未分配利润 | 301,062,605.31 | 297,749,270.03 | 296,866,467.41 | 290,662,018.09 |
| 归属于母公司股东权益合计 | 954,409,705.97 | 951,273,216.83 | 950,230,789.09 | 944,115,629.86 |
| 股东权益合计 | 954,409,705.97 | 951,273,216.83 | 950,230,789.09 | 944,115,629.86 |
| 负债和股东权益合计 | 1,077,563,115.21 | 1,149,263,241.98 | 1,130,148,094.96 | 1,152,210,091.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |