锋尚文化
(300860)
| 流通市值：31.05亿 | | | 总市值：52.98亿 |
| 流通股本：1.12亿 | | | 总股本：1.91亿 |
| 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 | 456,785,214.04 | 647,781,509.89 | 537,768,761.32 | 369,950,804 |
| 交易性金融资产 | 2,392,614,530.26 | 2,270,930,694.95 | 2,404,743,298.2 | 2,514,219,623.32 |
| 应收票据及应收账款 | 259,912,248.29 | 273,934,723.05 | 306,588,460.99 | 305,313,371.4 |
| 其中：应收票据 | 0 | - | 400,000 | 0 |
| 应收账款 | 259,912,248.29 | 273,934,723.05 | 306,188,460.99 | 305,313,371.4 |
| 预付款项 | 10,865,836.47 | 13,007,424.4 | 24,015,914.07 | 35,016,082.17 |
| 其他应收款合计 | 5,546,216.23 | 5,519,268.95 | 5,773,274.09 | 12,418,475.62 |
| 存货 | 45,581,176.95 | 69,899,071.59 | 65,949,563.45 | 62,603,883.75 |
| 合同资产 | 11,236,745.35 | 10,079,201.47 | 10,079,201.47 | 8,196,637.29 |
| 其他流动资产 | 33,135,710.26 | 37,836,897.85 | 39,401,688.57 | 35,338,125.78 |
| 流动资产合计 | 3,215,677,677.85 | 3,328,988,792.15 | 3,394,320,162.16 | 3,343,057,003.33 |
| 非流动资产: | | | | |
| 长期股权投资 | 6,157,203.29 | 6,759,491.04 | 7,364,831.46 | 7,310,950.16 |
| 投资性房地产 | 47,941,076.45 | 48,453,272.6 | 48,965,468.75 | 49,477,664.9 |
| 固定资产 | 59,899,598.4 | 64,228,206.55 | 69,207,665.24 | 72,159,453.48 |
| 使用权资产 | 17,565,850.87 | 20,825,291.89 | 24,084,732.91 | 40,103,296.43 |
| 无形资产 | 347,303.72 | 382,950.89 | 438,058.81 | 480,218.82 |
| 商誉 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 |
| 长期待摊费用 | 17,610,872.32 | 17,189,060.81 | 18,387,318.39 | 26,393,720.32 |
| 递延所得税资产 | 78,892,833.02 | 79,069,756.96 | 79,041,734.37 | 76,720,379.48 |
| 其他非流动资产 | 262,500 | 262,500 | 262,500 | 0 |
| 非流动资产合计 | 256,913,049.66 | 265,406,342.33 | 275,988,121.52 | 300,881,495.18 |
| 资产总计 | 3,472,590,727.51 | 3,594,395,134.48 | 3,670,308,283.68 | 3,643,938,498.51 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 105,765,176.07 | 128,303,820.26 | 136,566,205.46 | 120,381,273.12 |
| 应付账款 | 105,765,176.07 | 128,303,820.26 | 136,566,205.46 | 120,381,273.12 |
| 合同负债 | 74,830,224.23 | 143,175,449.37 | 186,578,615.23 | 182,962,999.46 |
| 应付职工薪酬 | 5,963,006.51 | 6,743,909.54 | 11,386,374.57 | 7,070,846.02 |
| 应交税费 | 2,596,651.13 | 10,047,727.41 | 15,181,529.15 | 7,115,190.68 |
| 其他应付款合计 | 25,681,470.58 | 15,589,059.24 | 15,728,942.68 | 15,046,490.74 |
| 应付股利 | - | - | - | 0 |
| 一年内到期的非流动负债 | 9,320,406.67 | 10,600,269.13 | 11,397,741.46 | 12,892,314.29 |
| 其他流动负债 | 54,606,742.52 | 58,552,657.05 | 61,677,948.34 | 61,184,460.9 |
| 流动负债合计 | 278,763,677.71 | 373,012,892 | 438,517,356.89 | 406,653,575.21 |
| 非流动负债: | | | | |
| 租赁负债 | 7,173,271.43 | 7,180,746 | 10,314,884.88 | 25,927,479.87 |
| 递延收益 | - | - | - | 0 |
| 递延所得税负债 | 13,818,307.48 | 13,818,307.48 | 13,823,659.52 | 14,961,195.26 |
| 其他非流动负债 | - | - | - | 0 |
| 非流动负债合计 | 20,991,578.91 | 20,999,053.48 | 24,138,544.4 | 40,888,675.13 |
| 负债合计 | 299,755,256.62 | 394,011,945.48 | 462,655,901.29 | 447,542,250.34 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 190,931,343 | 190,931,343 | 190,931,343 | 190,931,343 |
| 资本公积 | 2,251,729,171.29 | 2,251,729,171.29 | 2,251,729,171.29 | 2,259,913,742.51 |
| 减:库存股 | 100,204,166.63 | 100,204,166.63 | 94,125,607.8 | 94,125,607.8 |
| 盈余公积 | 67,464,153.04 | 67,464,153.04 | 67,464,153.04 | 66,323,628.64 |
| 未分配利润 | 743,110,940.7 | 767,911,142.51 | 769,226,217.94 | 750,631,913.78 |
| 归属于母公司股东权益合计 | 3,153,031,441.4 | 3,177,831,643.21 | 3,185,225,277.47 | 3,173,675,020.13 |
| 少数股东权益 | 19,804,029.49 | 22,551,545.79 | 22,427,104.92 | 22,721,228.04 |
| 股东权益合计 | 3,172,835,470.89 | 3,200,383,189 | 3,207,652,382.39 | 3,196,396,248.17 |
| 负债和股东权益合计 | 3,472,590,727.51 | 3,594,395,134.48 | 3,670,308,283.68 | 3,643,938,498.51 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |