强达电路
(301628)
| 流通市值：29.68亿 | | | 总市值：80.26亿 |
| 流通股本：2787.58万 | | | 总股本：7537.58万 |
| 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 | 328,341,445.13 | 346,245,161.32 | 284,614,169.89 | 574,988,723.63 |
| 结算备付金 | 0 | 0 | - | - |
| 拆出资金 | 0 | 0 | - | - |
| 交易性金融资产 | 30,000,000 | 30,000,000 | 230,000,000 | - |
| 衍生金融资产 | 0 | 0 | - | - |
| 应收票据及应收账款 | 299,235,921.33 | 282,006,271.68 | 282,653,159.98 | 288,746,239.5 |
| 其中：应收票据 | 24,692,009.64 | 26,497,124.94 | 21,973,522.82 | 17,485,913.33 |
| 应收账款 | 274,543,911.69 | 255,509,146.74 | 260,679,637.16 | 271,260,326.17 |
| 应收款项融资 | 5,531,761.52 | 3,459,510.37 | 2,672,573.66 | 5,733,840.94 |
| 预付款项 | 238,915.16 | 45,301.66 | 12,052.56 | 312,218.12 |
| 应收保费 | 0 | 0 | - | - |
| 应收分保账款 | 0 | 0 | - | - |
| 应收分保合同准备金 | 0 | 0 | - | - |
| 其他应收款合计 | 3,201,578.98 | 5,831,690.7 | 3,582,099.3 | 3,232,119.68 |
| 其中:应收利息 | 0 | 0 | 70,500 | - |
| 应收股利 | 0 | 0 | - | - |
| 买入返售金融资产 | 0 | 0 | - | - |
| 存货 | 105,263,592.16 | 78,690,111.44 | 77,007,647.03 | 65,219,418.68 |
| 合同资产 | 0 | 0 | - | - |
| 一年内到期的非流动资产 | 0 | 0 | - | - |
| 其他流动资产 | 38,356,371.56 | 81,244,584.93 | 14,303,683.23 | 10,633,705.26 |
| 流动资产合计 | 810,169,585.84 | 827,522,632.1 | 894,845,385.65 | 948,866,265.81 |
| 非流动资产: | | | | |
| 发放委托贷款及垫款 | 0 | 0 | - | - |
| 债权投资 | 0 | 0 | 20,000,000 | - |
| 其他债权投资 | 0 | 0 | - | - |
| 长期应收款 | 0 | 0 | - | - |
| 长期股权投资 | 0 | 0 | - | - |
| 其他权益工具投资 | 0 | 0 | - | - |
| 其他非流动金融资产 | 0 | 0 | - | - |
| 投资性房地产 | 0 | 0 | - | - |
| 固定资产 | 304,828,821.13 | 295,828,297.2 | 277,287,281.51 | 252,779,218.33 |
| 在建工程 | 396,627,913.7 | 281,751,255.78 | 195,243,736.88 | 147,119,328.43 |
| 生产性生物资产 | 0 | 0 | 0 | - |
| 油气资产 | 0 | 0 | 0 | - |
| 使用权资产 | 44,881,537.47 | 46,298,469.83 | 47,710,889.19 | 41,653,536.31 |
| 无形资产 | 27,718,237.38 | 28,253,417.47 | 27,434,328.11 | 25,082,018.16 |
| 开发支出 | 0 | 0 | - | - |
| 商誉 | 0 | 0 | - | - |
| 长期待摊费用 | 29,871,603.43 | 29,329,173.13 | 26,224,247.44 | 25,009,066.79 |
| 递延所得税资产 | 7,666,094.28 | 5,570,686.88 | 5,561,330.25 | 5,462,776.06 |
| 其他非流动资产 | 15,561,234.99 | 38,876,611.04 | 34,707,884.77 | 4,430,262.27 |
| 非流动资产合计 | 827,155,442.38 | 725,907,911.33 | 634,169,698.15 | 501,536,206.35 |
| 资产总计 | 1,637,325,028.22 | 1,553,430,543.43 | 1,529,015,083.8 | 1,450,402,472.16 |
| 流动负债: | | | | |
| 短期借款 | 0 | 0 | - | - |
| 向中央银行借款 | 0 | 0 | - | - |
| 吸收存款及同业存放 | 0 | 0 | - | - |
| 拆入资金 | 0 | 0 | - | - |
| 交易性金融负债 | 0 | 0 | - | - |
| 衍生金融负债 | 0 | 0 | - | - |
| 应付票据及应付账款 | 327,730,756.23 | 268,363,389.36 | 274,538,916.16 | 242,104,537.68 |
| 其中：应付票据 | 0 | 0 | - | - |
| 应付账款 | 327,730,756.23 | 268,363,389.36 | 274,538,916.16 | 242,104,537.68 |
| 预收款项 | 0 | 0 | 0 | - |
| 合同负债 | 1,205,564.01 | 1,175,962.68 | 913,175.27 | 1,058,635.83 |
| 卖出回购金融资产款 | 0 | 0 | - | - |
| 应付手续费及佣金 | 0 | 0 | - | - |
| 应付职工薪酬 | 17,214,563.48 | 20,868,708.44 | 17,106,129.49 | 16,648,022.94 |
| 应交税费 | 18,026,879.68 | 16,217,592.39 | 15,592,983 | 14,226,275.57 |
| 其他应付款合计 | 3,774,537.72 | 4,277,203.7 | 6,166,490.73 | 3,710,655.24 |
| 其中:应付利息 | 0 | 0 | - | - |
| 应付股利 | 0 | 0 | - | - |
| 应付分保账款 | 0 | 0 | - | - |
| 保险合同准备金 | 0 | 0 | - | - |
| 代理买卖证券款 | 0 | 0 | - | - |
| 代理承销证券款 | 0 | 0 | - | - |
| 一年内到期的非流动负债 | 7,057,904.77 | 6,952,687.72 | 7,903,517 | 8,439,398.41 |
| 其他流动负债 | 4,950,496.84 | 4,915,865.37 | 3,264,128.44 | 4,385,276.53 |
| 流动负债合计 | 379,960,702.73 | 322,771,409.66 | 325,485,340.09 | 290,572,802.2 |
| 非流动负债: | | | | |
| 长期借款 | 480,000 | 480,000 | 485,000 | 485,000 |
| 应付债券 | 0 | 0 | - | - |
| 优先股 | 0 | 0 | - | - |
| 永续债 | 0 | 0 | - | - |
| 租赁负债 | 45,264,418.66 | 47,060,980.49 | 47,647,618.33 | 41,797,689.25 |
| 长期应付款 | 0 | 0 | - | - |
| 长期应付职工薪酬 | 0 | 0 | - | - |
| 预计负债 | 0 | 0 | - | - |
| 递延收益 | 15,522,401.67 | 9,847,066.16 | 7,031,250 | 7,171,875 |
| 递延所得税负债 | 1,203,263.81 | 1,244,066.38 | 1,285,606.38 | 1,327,838.72 |
| 其他非流动负债 | 0 | 0 | 0 | - |
| 非流动负债合计 | 62,470,084.14 | 58,632,113.03 | 56,449,474.71 | 50,782,402.97 |
| 负债合计 | 442,430,786.87 | 381,403,522.69 | 381,934,814.8 | 341,355,205.17 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 75,375,800 | 75,375,800 | 75,375,800 | 75,375,800 |
| 其他权益工具 | 0 | 0 | - | - |
| 优先股 | 0 | 0 | - | - |
| 永续债 | 0 | 0 | - | - |
| 资本公积 | 653,797,886.24 | 653,140,639.76 | 652,483,393.28 | 651,826,146.8 |
| 减:库存股 | 0 | 0 | - | - |
| 其他综合收益 | 971,056.14 | 1,388,459.26 | 1,662,693.07 | 1,861,582.77 |
| 专项储备 | 0 | 0 | - | - |
| 盈余公积 | 19,639,352.29 | 19,639,352.29 | 15,968,189.77 | 15,968,189.77 |
| 一般风险准备 | 0 | 0 | - | - |
| 未分配利润 | 445,110,146.68 | 422,482,769.43 | 401,590,192.88 | 364,015,547.65 |
| 归属于母公司股东权益合计 | 1,194,894,241.35 | 1,172,027,020.74 | 1,147,080,269 | 1,109,047,266.99 |
| 少数股东权益 | 0 | 0 | - | - |
| 股东权益合计 | 1,194,894,241.35 | 1,172,027,020.74 | 1,147,080,269 | 1,109,047,266.99 |
| 负债和股东权益合计 | 1,637,325,028.22 | 1,553,430,543.43 | 1,529,015,083.8 | 1,450,402,472.16 |
| 公告日期 | 2026-04-24 | 2026-04-10 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |