景嘉微
(300474)
| 流通市值：344.77亿 | | | 总市值：443.29亿 |
| 流通股本：4.06亿 | | | 总股本：5.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 3,841,326,292.53 | 3,911,372,765.15 | 4,267,658,397.68 | 699,186,184.94 |
| 应收票据及应收账款 | 598,445,764.78 | 741,577,681.79 | 718,336,296.3 | 891,760,914.68 |
| 其中：应收票据 | 52,936,085.55 | 146,900,545.14 | 181,062,946.13 | 121,859,969 |
| 应收账款 | 545,509,679.23 | 594,677,136.65 | 537,273,350.17 | 769,900,945.68 |
| 预付款项 | 20,108,948.47 | 29,836,031.98 | 18,280,288.44 | 56,909,006.81 |
| 其他应收款合计 | 21,000,784.82 | 21,351,555.19 | 20,227,756.49 | 23,164,908.63 |
| 存货 | 701,997,042.51 | 617,828,113.34 | 647,194,273.44 | 710,133,553.9 |
| 其他流动资产 | 665,824,112.25 | 642,234,801.87 | 430,528,550.42 | 116,587,835.83 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 5,880,977,623.47 | 6,046,253,772.03 | 6,102,225,562.77 | 2,497,742,404.79 |
| 非流动资产: | | | | |
| 长期股权投资 | 311,742,105.76 | 310,525,945.31 | 299,902,093.74 | 313,557,263.85 |
| 其他权益工具投资 | 61,679,591.06 | 61,679,591.06 | 61,679,591.06 | 62,643,221.58 |
| 固定资产 | 514,784,785.08 | 505,154,092.65 | 515,056,892.35 | 535,172,115.67 |
| 在建工程 | - | 10,389,150.83 | 10,389,150.83 | 71,955.06 |
| 使用权资产 | 31,671,745.75 | 32,776,074.1 | 33,880,402.45 | 35,542,338.24 |
| 无形资产 | 226,256,091.56 | 232,691,640.44 | 186,063,142.64 | 191,754,674.28 |
| 开发支出 | 3,000,000 | - | 23,556,758.04 | 23,556,758.04 |
| 长期待摊费用 | 15,651,317.3 | 14,066,541.28 | 14,899,338.47 | 12,911,188.21 |
| 递延所得税资产 | 242,815,380.88 | 218,189,120.8 | 205,167,243.17 | 173,729,748.01 |
| 其他非流动资产 | 139,778,656.26 | 66,521,046.66 | 111,994,080.2 | 83,939,951.45 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,547,379,673.65 | 1,451,993,203.13 | 1,462,588,692.95 | 1,432,879,214.39 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 7,428,357,297.12 | 7,498,246,975.16 | 7,564,814,255.72 | 3,930,621,619.18 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 298,219,138.41 | 219,230,846.3 | 261,529,589.59 | 274,778,909.14 |
| 其中：应付票据 | 66,266,862.21 | 64,120,990.93 | 91,600,089.12 | 77,391,527.81 |
| 应付账款 | 231,952,276.2 | 155,109,855.37 | 169,929,500.47 | 197,387,381.33 |
| 合同负债 | 19,199,158.22 | 31,430,949.46 | 23,234,881.6 | 26,444,112.98 |
| 应付职工薪酬 | 19,949,616.27 | 52,020,329.2 | 54,406,521.31 | 20,353,526.61 |
| 应交税费 | 9,732,560.99 | 6,284,891.72 | 12,377,379.97 | 8,137,759.2 |
| 其他应付款合计 | 6,749,647.77 | 7,086,116.26 | 5,969,618.42 | 2,858,268.23 |
| 一年内到期的非流动负债 | 4,123,088.89 | 49,117,705.75 | 50,038,703.88 | 50,660,134.26 |
| 其他流动负债 | 11,113,755.55 | 4,086,023.43 | 2,666,440.72 | 9,958,264.69 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 369,086,966.1 | 369,256,862.12 | 410,223,135.49 | 393,190,975.11 |
| 非流动负债: | | | | |
| 租赁负债 | 32,302,949.84 | 35,681,933.37 | 34,383,601.49 | 35,410,582.14 |
| 长期应付款 | - | - | - | 11,212,637.76 |
| 预计负债 | 6,901,303.91 | 6,003,654.04 | 6,933,311.24 | 6,354,232.95 |
| 递延收益 | 63,480,213.36 | 66,295,713.06 | 42,954,351.02 | 42,730,456.23 |
| 递延所得税负债 | - | - | - | 9,439,882.32 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 102,684,467.11 | 107,981,300.47 | 84,271,263.75 | 105,147,791.4 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 471,771,433.21 | 477,238,162.59 | 494,494,399.24 | 498,338,766.51 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 522,619,223 | 522,619,223 | 522,619,223 | 458,632,254 |
| 资本公积 | 5,375,453,564.3 | 5,374,739,472.29 | 5,369,200,281.76 | 1,605,337,373.08 |
| 其他综合收益 | 21,827,652.4 | 22,847,652.4 | 22,847,652.4 | 23,666,738.34 |
| 盈余公积 | 165,674,697.23 | 165,674,697.23 | 165,674,697.23 | 165,674,697.23 |
| 未分配利润 | 871,010,726.98 | 935,127,767.65 | 989,978,002.09 | 1,178,971,790.02 |
| 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 | 6,956,585,863.91 | 7,021,008,812.57 | 7,070,319,856.48 | 3,432,282,852.67 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 6,956,585,863.91 | 7,021,008,812.57 | 7,070,319,856.48 | 3,432,282,852.67 |
| 负债和股东权益合计 | 7,428,357,297.12 | 7,498,246,975.16 | 7,564,814,255.72 | 3,930,621,619.18 |
| 公告日期 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |