民爆光电
(301362)
| 流通市值：46.58亿 | | | 总市值：164.33亿 |
| 流通股本：2967.00万 | | | 总股本：1.05亿 |
| 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 | 455,800,655.56 | 480,217,456.19 | 570,237,390.56 | 500,105,404.65 |
| 交易性金融资产 | 722,830,578.18 | 677,879,540.62 | 613,493,854.21 | 733,062,935.73 |
| 应收票据及应收账款 | 222,511,358.86 | 262,436,698.56 | 237,079,169.44 | 213,808,457.19 |
| 其中：应收票据 | - | 53,097.68 | 254,947 | - |
| 应收账款 | 222,511,358.86 | 262,383,600.88 | 236,824,222.44 | 213,808,457.19 |
| 应收款项融资 | 359,970 | 409,810 | - | - |
| 预付款项 | 14,641,294.33 | 14,482,027.1 | 15,370,147.09 | 13,386,903.6 |
| 其他应收款合计 | 23,619,646.74 | 11,199,348.71 | 17,588,795.04 | 42,054,431.79 |
| 存货 | 269,613,100.5 | 261,628,074.63 | 218,619,472.91 | 217,952,786.51 |
| 一年内到期的非流动资产 | 20,041,589.04 | 87,780,589.04 | 335,820,334.85 | 368,045,920.85 |
| 其他流动资产 | 26,018,327.24 | 36,016,109.84 | 16,628,063.44 | 13,711,881.27 |
| 流动资产合计 | 1,755,436,520.45 | 1,832,049,654.69 | 2,024,837,227.54 | 2,102,128,721.59 |
| 非流动资产: | | | | |
| 其他债权投资 | 619,432,835.79 | 566,395,938.58 | 304,214,057.5 | 302,451,690.38 |
| 其他非流动金融资产 | 10,000,000 | - | - | - |
| 投资性房地产 | 3,504,850.23 | 3,567,053.01 | 3,629,255.79 | 3,691,458.57 |
| 固定资产 | 343,752,967.71 | 302,574,819.42 | 252,117,960.59 | 257,523,156.81 |
| 在建工程 | 175,598,180.47 | 162,348,453.85 | 110,391,548.67 | 86,921,692.64 |
| 使用权资产 | 31,807,345.22 | 37,490,789.83 | 42,896,398.76 | 48,904,023.79 |
| 无形资产 | 116,569,104.03 | 118,786,349.46 | 118,832,059.15 | 62,898,645.72 |
| 长期待摊费用 | 10,723,323.01 | 12,342,151.77 | 11,405,971.21 | 12,771,322.17 |
| 递延所得税资产 | 25,140,964.06 | 25,218,879.27 | 20,670,015.09 | 20,546,204.52 |
| 其他非流动资产 | 4,731,622.63 | 3,565,575.9 | 64,321,773.83 | 5,349,092.36 |
| 非流动资产合计 | 1,341,261,193.15 | 1,232,290,011.09 | 928,479,040.59 | 801,057,286.96 |
| 资产总计 | 3,096,697,713.6 | 3,064,339,665.78 | 2,953,316,268.13 | 2,903,186,008.55 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 337,354,908.88 | 319,431,778.43 | 263,331,635.7 | 246,849,809.34 |
| 其中：应付票据 | 63,405,304.48 | 44,721,057.37 | 40,798,926.79 | 46,048,367.32 |
| 应付账款 | 273,949,604.4 | 274,710,721.06 | 222,532,708.91 | 200,801,442.02 |
| 合同负债 | 66,872,915.15 | 65,263,622.11 | 64,372,401.72 | 59,807,993.38 |
| 应付职工薪酬 | 41,734,192.26 | 46,309,622.47 | 27,434,050.76 | 36,762,187.42 |
| 应交税费 | 10,388,529.16 | 10,216,766.96 | 7,895,509.42 | 4,170,691.97 |
| 其他应付款合计 | 48,353,358.92 | 44,689,345.61 | 38,671,424.05 | 35,200,016.98 |
| 一年内到期的非流动负债 | 19,303,697.62 | 20,114,221.18 | 21,095,379.21 | 22,218,034.25 |
| 其他流动负债 | 61,396.84 | 289,054.75 | 337,792.41 | 489,331.17 |
| 流动负债合计 | 524,068,998.83 | 506,314,411.51 | 423,138,193.27 | 405,498,064.51 |
| 非流动负债: | | | | |
| 租赁负债 | 16,438,847.66 | 21,508,934.53 | 26,290,354.58 | 31,140,472.37 |
| 递延收益 | 1,833,439.68 | 1,926,248.08 | 2,743,139.92 | 2,902,018.12 |
| 递延所得税负债 | 7,938,539.46 | 9,354,725.94 | 16,300,990.66 | 13,008,379.43 |
| 非流动负债合计 | 26,210,826.8 | 32,789,908.55 | 45,334,485.16 | 47,050,869.92 |
| 负债合计 | 550,279,825.63 | 539,104,320.06 | 468,472,678.43 | 452,548,934.43 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 104,670,000 | 104,670,000 | 104,670,000 | 104,670,000 |
| 资本公积 | 1,504,399,165.51 | 1,503,813,667.75 | 1,499,061,314.63 | 1,504,179,886.6 |
| 减:库存股 | 49,500,193.19 | 49,500,193.19 | 49,500,193.19 | 49,500,193.19 |
| 其他综合收益 | -9,469,753.08 | -4,823,536.14 | -6,571,892.05 | -3,609,839.14 |
| 盈余公积 | 52,335,000 | 52,335,000 | 52,335,000 | 52,335,000 |
| 未分配利润 | 948,368,921.27 | 926,237,839.92 | 891,928,448.7 | 848,883,705.24 |
| 归属于母公司股东权益合计 | 2,550,803,140.51 | 2,532,732,778.34 | 2,491,922,678.09 | 2,456,958,559.51 |
| 少数股东权益 | -4,385,252.54 | -7,497,432.62 | -7,079,088.39 | -6,321,485.39 |
| 股东权益合计 | 2,546,417,887.97 | 2,525,235,345.72 | 2,484,843,589.7 | 2,450,637,074.12 |
| 负债和股东权益合计 | 3,096,697,713.6 | 3,064,339,665.78 | 2,953,316,268.13 | 2,903,186,008.55 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |