宏昌科技
(301008)
| 流通市值：36.84亿 | | | 总市值：41.72亿 |
| 流通股本：1.16亿 | | | 总股本：1.31亿 |
| 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 | 477,513,982.44 | 534,551,341.99 | 503,945,636.03 | 596,360,442.67 |
| 交易性金融资产 | 211,707,046.64 | 231,385,797.54 | 241,993,785.79 | 312,945,219.4 |
| 衍生金融资产 | 0 | 0 | - | 0 |
| 应收票据及应收账款 | 568,093,770.85 | 466,218,677.78 | 418,391,727.53 | 413,896,452.26 |
| 其中：应收票据 | 200,224,804.98 | 100,160,016.51 | 112,563,141.09 | 31,070,846.22 |
| 应收账款 | 367,868,965.87 | 366,058,661.27 | 305,828,586.44 | 382,825,606.04 |
| 应收款项融资 | 121,209,896.55 | 133,774,972.83 | 164,768,511.28 | 76,428,797.52 |
| 预付款项 | 3,338,587.7 | 3,568,788.88 | 3,750,656.3 | 1,944,085.43 |
| 其他应收款合计 | 3,463,456.39 | 3,182,441.13 | 3,558,260.6 | 3,205,808.5 |
| 存货 | 237,209,496.05 | 203,550,895.12 | 196,483,629.21 | 191,268,000.45 |
| 合同资产 | 0 | 0 | - | 0 |
| 一年内到期的非流动资产 | 0 | 0 | - | 0 |
| 其他流动资产 | 7,634,520.01 | 7,141,826.65 | 6,629,617.08 | 5,632,237.65 |
| 流动资产合计 | 1,630,170,756.63 | 1,583,374,741.92 | 1,539,521,823.82 | 1,601,681,043.88 |
| 非流动资产: | | | | |
| 债权投资 | - | 0 | - | - |
| 其他债权投资 | - | 0 | - | - |
| 长期应收款 | - | 0 | - | - |
| 长期股权投资 | 66,684,484.09 | 58,940,261.63 | 115,120,129.87 | 68,501,220.45 |
| 其他权益工具投资 | 0 | 0 | - | 0 |
| 其他非流动金融资产 | 19,803,317.48 | 0 | - | 0 |
| 投资性房地产 | 1,711,148.94 | 1,783,662 | 1,879,772.31 | 2,023,076.7 |
| 固定资产 | 438,768,565.97 | 452,151,978.38 | 453,522,526.94 | 393,143,015.15 |
| 在建工程 | 7,556,221.27 | 4,077,609.56 | 3,938,038.61 | 76,948,451.93 |
| 生产性生物资产 | 0 | 0 | - | 0 |
| 油气资产 | 0 | 0 | - | 0 |
| 使用权资产 | 6,924,161.06 | 7,629,894.56 | 2,048,528.55 | 2,709,492.75 |
| 无形资产 | 98,207,383.63 | 99,958,622.14 | 64,135,079.81 | 64,229,172.73 |
| 开发支出 | 0 | 0 | - | 0 |
| 商誉 | 94,620,382.56 | 94,620,382.56 | - | 0 |
| 长期待摊费用 | 20,174,190.95 | 21,526,883.06 | 18,041,584.66 | 19,920,373.05 |
| 递延所得税资产 | 8,148,269.27 | 7,436,036.89 | 6,241,184.66 | 5,884,985.01 |
| 其他非流动资产 | 5,002,770.25 | 3,131,846.01 | 3,911,358.44 | 2,426,665.35 |
| 非流动资产合计 | 767,600,895.47 | 751,257,176.79 | 668,838,203.85 | 635,786,453.12 |
| 资产总计 | 2,397,771,652.1 | 2,334,631,918.71 | 2,208,360,027.67 | 2,237,467,497 |
| 流动负债: | | | | |
| 短期借款 | 97,410,191.21 | 109,769,710 | 103,663,613.94 | 60,632,955.7 |
| 交易性金融负债 | 0 | 0 | - | 0 |
| 衍生金融负债 | 0 | 116,750 | 2,129,000 | 0 |
| 应付票据及应付账款 | 566,710,866.56 | 542,699,046.27 | 512,090,414.82 | 572,050,176.19 |
| 其中：应付票据 | 294,720,120.57 | 290,389,581.66 | 294,214,668.23 | 301,552,943.37 |
| 应付账款 | 271,990,745.99 | 252,309,464.61 | 217,875,746.59 | 270,497,232.82 |
| 预收款项 | 654,807.1 | 957,260 | 620,188 | 0 |
| 合同负债 | 7,158,330.46 | 3,626,483.65 | 2,910,774.67 | 2,144,516.25 |
| 应付职工薪酬 | 32,336,387.13 | 27,241,165.95 | 23,222,094.62 | 32,972,969.74 |
| 应交税费 | 5,004,895.47 | 5,323,761.43 | 9,261,167.22 | 13,973,599.92 |
| 其他应付款合计 | 3,663,152.21 | 4,078,741.86 | 3,664,479.03 | 6,343,295.58 |
| 一年内到期的非流动负债 | 2,683,964.41 | 2,744,479 | 1,171,974.42 | 1,384,896.9 |
| 其他流动负债 | 18,357,000.21 | 22,276,929.68 | 14,129,824.66 | 13,741,090.75 |
| 流动负债合计 | 733,979,594.76 | 718,834,327.84 | 672,863,531.38 | 703,243,501.03 |
| 非流动负债: | | | | |
| 租赁负债 | 4,547,849.98 | 5,395,951.33 | 607,153.98 | 1,447,710.84 |
| 长期应付款 | 0 | 0 | - | 0 |
| 预计负债 | 0 | 0 | - | 0 |
| 递延收益 | 26,437,978.13 | 21,666,268.26 | 22,186,397.59 | 23,665,535.61 |
| 递延所得税负债 | 5,199,309.06 | 5,321,276.92 | 8,490.41 | 0 |
| 非流动负债合计 | 36,185,137.17 | 32,383,496.51 | 22,802,041.98 | 25,113,246.45 |
| 负债合计 | 770,164,731.93 | 751,217,824.35 | 695,665,573.36 | 728,356,747.48 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 130,963,234 | 130,963,234 | 130,963,234 | 130,963,234 |
| 其他权益工具 | 0 | 0 | - | 0 |
| 优先股 | 0 | 0 | - | 0 |
| 永续债 | 0 | 0 | - | 0 |
| 资本公积 | 1,081,804,239.26 | 1,079,794,397.07 | 1,088,524,096.86 | 1,086,407,536.99 |
| 减:库存股 | 125,388.85 | 125,388.85 | 24,768,168.49 | 24,768,168.49 |
| 专项储备 | 9,721,693.03 | 8,726,834.45 | 7,781,975.87 | 7,309,546.58 |
| 盈余公积 | 43,431,403.84 | 43,431,403.84 | 43,431,403.84 | 43,431,403.84 |
| 未分配利润 | 332,049,320.53 | 292,287,759.41 | 263,272,405.71 | 261,836,217.75 |
| 归属于母公司股东权益合计 | 1,597,844,501.81 | 1,555,078,239.92 | 1,509,204,947.79 | 1,505,179,770.67 |
| 少数股东权益 | 29,762,418.36 | 28,335,854.44 | 3,489,506.52 | 3,930,978.85 |
| 股东权益合计 | 1,627,606,920.17 | 1,583,414,094.36 | 1,512,694,454.31 | 1,509,110,749.52 |
| 负债和股东权益合计 | 2,397,771,652.1 | 2,334,631,918.71 | 2,208,360,027.67 | 2,237,467,497 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-23 | 2026-04-07 |
| 审计意见(境内) | | | | 标准无保留意见 |