N欣兴
(301677)
| 流通市值：17.67亿 | | | 总市值：82.40亿 |
| 流通股本：2144.00万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 626,140,985.34 | 644,662,116.03 | 562,032,949.79 | 563,679,539.6 |
| 交易性金融资产 | - | - | 1,174,700 | 1,161,100 |
| 应收票据及应收账款 | 44,745,599.19 | 42,234,181.79 | 42,110,209.41 | 40,288,232.58 |
| 其中：应收票据 | 4,471,464.83 | 5,395,895.99 | 6,015,892.49 | 4,325,965.36 |
| 应收账款 | 40,274,134.36 | 36,838,285.8 | 36,094,316.92 | 35,962,267.22 |
| 应收款项融资 | 671,807.27 | 1,556,503.12 | 744,154.67 | 1,874,833.81 |
| 预付款项 | 22,983,813.53 | 18,197,834.41 | 12,275,614.88 | 4,248,137.81 |
| 其他应收款合计 | 998,643.92 | 903,500 | 2,469,302.43 | 2,982,133.74 |
| 存货 | 280,186,677.59 | 248,326,123.74 | 213,813,620.39 | 211,152,972.14 |
| 其他流动资产 | 972,902.83 | 857,874.15 | 531,414.26 | 2,570,503.55 |
| 流动资产合计 | 976,700,429.67 | 956,738,133.24 | 835,151,965.83 | 827,957,453.23 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 25,984,300 | 25,984,300 | 25,984,300 | 25,984,300 |
| 固定资产 | 350,152,820.09 | 358,579,740.32 | 339,562,091.78 | 347,506,180.57 |
| 在建工程 | 181,485,601.99 | 160,439,609.16 | 148,258,099.69 | 72,165,917.26 |
| 无形资产 | 52,519,896.03 | 53,318,895.08 | 53,786,040.77 | 55,112,019.84 |
| 长期待摊费用 | 1,215,321.71 | 1,359,871.04 | 1,074,325.89 | - |
| 递延所得税资产 | 1,672,074.21 | 869,703.98 | - | - |
| 其他非流动资产 | 7,419,811.73 | 10,215,468.24 | 5,474,607.12 | 6,216,407.32 |
| 非流动资产合计 | 620,449,825.76 | 610,767,587.82 | 574,139,465.25 | 506,984,824.99 |
| 资产总计 | 1,597,150,255.43 | 1,567,505,721.06 | 1,409,291,431.08 | 1,334,942,278.22 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 132,502,567.05 | 134,446,119.05 | 109,192,306.74 | 122,650,351.36 |
| 其中：应付票据 | 78,535,195.54 | 78,367,589.33 | 60,477,902.74 | 89,993,476.37 |
| 应付账款 | 53,967,371.51 | 56,078,529.72 | 48,714,404 | 32,656,874.99 |
| 合同负债 | 12,310,101.31 | 16,500,922.55 | 12,339,882.3 | 16,596,155.92 |
| 应付职工薪酬 | 7,773,511.61 | 11,498,355.71 | 8,720,837.67 | 10,094,710.55 |
| 应交税费 | 7,057,999.45 | 12,686,600.41 | 6,914,112.03 | 12,412,922.84 |
| 其他应付款合计 | 196,985.75 | 187,205.71 | 327,180.07 | 353,924.02 |
| 其他流动负债 | 4,977,476.06 | 5,994,247.45 | 5,661,842.64 | 4,667,402.12 |
| 流动负债合计 | 164,818,641.23 | 181,313,450.88 | 143,156,161.45 | 166,775,466.81 |
| 非流动负债: | | | | |
| 长期应付款 | 844,067.98 | 994,067.98 | 1,030,237.41 | 86,194.57 |
| 递延收益 | 35,692,899.53 | 36,719,232.79 | 13,739,240.99 | 15,387,903.92 |
| 递延所得税负债 | - | - | 2,038,593.72 | 1,822,227.62 |
| 非流动负债合计 | 36,536,967.51 | 37,713,300.77 | 16,808,072.12 | 17,296,326.11 |
| 负债合计 | 201,355,608.74 | 219,026,751.65 | 159,964,233.57 | 184,071,792.92 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 |
| 资本公积 | 578,462,719.64 | 578,462,719.64 | 578,462,719.64 | 578,462,719.64 |
| 盈余公积 | 41,699,297.64 | 41,699,297.64 | 41,699,297.64 | 41,699,297.64 |
| 未分配利润 | 700,632,629.41 | 653,316,952.13 | 554,165,180.23 | 455,708,468.02 |
| 归属于母公司股东权益合计 | 1,395,794,646.69 | 1,348,478,969.41 | 1,249,327,197.51 | 1,150,870,485.3 |
| 股东权益合计 | 1,395,794,646.69 | 1,348,478,969.41 | 1,249,327,197.51 | 1,150,870,485.3 |
| 负债和股东权益合计 | 1,597,150,255.43 | 1,567,505,721.06 | 1,409,291,431.08 | 1,334,942,278.22 |
| 公告日期 | 2026-07-10 | 2026-04-10 | 2025-09-28 | 2025-06-23 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |