波长光电
(301421)
| 流通市值：46.31亿 | | | 总市值：115.72亿 |
| 流通股本：4630.85万 | | | 总股本：1.16亿 |
| 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 | 233,134,854.62 | 228,685,128.05 | 186,409,192.96 | 131,095,082.64 |
| 交易性金融资产 | 322,382,790.49 | 344,637,960.5 | 369,424,046.58 | 419,861,987.67 |
| 应收票据及应收账款 | 124,544,578.07 | 133,197,759.47 | 129,255,784.74 | 121,233,138.76 |
| 其中：应收票据 | 25,866,156.3 | 29,363,748.87 | 26,224,308.17 | 18,799,903.17 |
| 应收账款 | 98,678,421.77 | 103,834,010.6 | 103,031,476.57 | 102,433,235.59 |
| 应收款项融资 | 9,189,209.42 | 7,785,313.05 | 10,075,692.39 | 3,867,149.36 |
| 预付款项 | 8,028,019.92 | 4,044,053.11 | 19,897,971.65 | 10,947,775.87 |
| 其他应收款合计 | 2,200,673.85 | 1,447,032.8 | 1,226,806.51 | 1,742,917.16 |
| 存货 | 193,267,885.94 | 183,004,046.88 | 202,234,770.35 | 214,619,238.68 |
| 其他流动资产 | 10,201,062.61 | 10,572,058.58 | 9,354,619.42 | 9,977,649.58 |
| 流动资产合计 | 902,949,074.92 | 913,373,352.44 | 927,878,884.6 | 913,344,939.72 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,710,953.14 | 1,751,656.88 | 1,838,584.02 | 1,822,810.57 |
| 其他权益工具投资 | 0 | 0 | - | - |
| 其他非流动金融资产 | 13,087,369.18 | 13,087,369.18 | 11,000,000 | 11,000,000 |
| 投资性房地产 | 0 | 0 | - | - |
| 固定资产 | 350,918,133.86 | 292,822,971.57 | 291,629,159.28 | 292,720,146.08 |
| 在建工程 | 43,122,599.44 | 94,934,350.43 | 74,700,457.59 | 74,120,210.31 |
| 生产性生物资产 | 0 | 0 | - | - |
| 油气资产 | 0 | 0 | - | - |
| 使用权资产 | 1,806,569.32 | 2,167,314.05 | 2,158,144.67 | 1,896,877.35 |
| 无形资产 | 36,926,167.56 | 37,283,239.86 | 37,508,174.31 | 37,922,603.79 |
| 长期待摊费用 | 7,540,395.06 | 7,861,015.25 | 6,155,977.13 | 6,107,287.81 |
| 递延所得税资产 | 13,914,543.4 | 14,015,459.93 | 7,527,243.59 | 8,161,721.74 |
| 其他非流动资产 | 16,429,551.82 | 9,732,695.16 | 11,024,107.65 | 11,184,462.03 |
| 非流动资产合计 | 485,456,282.78 | 473,656,072.31 | 443,541,848.24 | 444,936,119.68 |
| 资产总计 | 1,388,405,357.7 | 1,387,029,424.75 | 1,371,420,732.84 | 1,358,281,059.4 |
| 流动负债: | | | | |
| 短期借款 | 31,053.99 | 241,672.07 | - | - |
| 应付票据及应付账款 | 99,211,217.42 | 108,002,495.71 | 107,910,451.85 | 115,179,741.85 |
| 其中：应付票据 | - | - | - | 1,000,000 |
| 应付账款 | 99,211,217.42 | 108,002,495.71 | 107,910,451.85 | 114,179,741.85 |
| 预收款项 | 0 | 0 | - | - |
| 合同负债 | 18,931,624.95 | 13,408,060.58 | 15,007,460.62 | 14,596,628.53 |
| 应付职工薪酬 | 6,876,728.97 | 17,600,669.45 | 7,864,865.72 | 7,890,750.73 |
| 应交税费 | 5,504,459.4 | 9,173,029.07 | 7,456,866 | 6,934,207.4 |
| 其他应付款合计 | 4,060,043.84 | 4,693,301.89 | 4,374,582.99 | 5,654,850.64 |
| 一年内到期的非流动负债 | 1,209,434.17 | 1,307,739.53 | 938,417.76 | 1,020,574.29 |
| 其他流动负债 | 23,628,437.15 | 16,046,814.98 | 16,466,799.08 | 13,179,570.89 |
| 流动负债合计 | 159,452,999.89 | 170,473,783.28 | 160,019,444.02 | 164,456,324.33 |
| 非流动负债: | | | | |
| 长期借款 | 15,654,750 | 12,654,750 | 9,809,750 | 135,000 |
| 租赁负债 | 593,512.24 | 943,467.73 | 1,282,261.45 | 945,608.14 |
| 递延收益 | 5,198,402.84 | 5,527,943.38 | 5,853,238.61 | 6,215,105.26 |
| 递延所得税负债 | 1,284,576.08 | 559,043.59 | 648,021.28 | 440,333.06 |
| 其他非流动负债 | 0 | 0 | - | - |
| 非流动负债合计 | 22,731,241.16 | 19,685,204.7 | 17,593,271.34 | 7,736,046.46 |
| 负债合计 | 182,184,241.05 | 190,158,987.98 | 177,612,715.36 | 172,192,370.79 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 115,718,000 | 115,718,000 | 115,718,000 | 115,718,000 |
| 资本公积 | 778,505,622.91 | 777,277,582.21 | 782,182,141.07 | 780,429,051.16 |
| 其他综合收益 | 4,268,013.41 | 2,618,528.59 | 4,211,367.79 | 4,156,081.62 |
| 盈余公积 | 35,561,617.03 | 35,561,617.03 | 33,900,136.84 | 33,900,136.84 |
| 未分配利润 | 272,167,863.3 | 265,694,708.94 | 257,796,371.78 | 251,885,418.99 |
| 归属于母公司股东权益合计 | 1,206,221,116.65 | 1,196,870,436.77 | 1,193,808,017.48 | 1,186,088,688.61 |
| 股东权益合计 | 1,206,221,116.65 | 1,196,870,436.77 | 1,193,808,017.48 | 1,186,088,688.61 |
| 负债和股东权益合计 | 1,388,405,357.7 | 1,387,029,424.75 | 1,371,420,732.84 | 1,358,281,059.4 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |