宏明电子
(301682)
| 流通市值：31.18亿 | | | 总市值：147.52亿 |
| 流通股本：2568.68万 | | | 总股本：1.22亿 |
| 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 | 2,547,331,753.45 | 599,200,395.53 | - | 769,830,205.57 |
| 交易性金融资产 | 200,042,860 | 140,142,750 | - | 30,270,500 |
| 应收票据及应收账款 | 2,502,255,753.11 | 2,277,562,128.77 | - | 2,260,583,784.72 |
| 其中：应收票据 | 446,643,964.21 | 708,412,534.3 | - | 179,576,474.48 |
| 应收账款 | 2,055,611,788.9 | 1,569,149,594.47 | - | 2,081,007,310.24 |
| 应收款项融资 | 28,591,279.01 | 27,075,869.58 | - | 15,672,468.2 |
| 预付款项 | 37,070,714.6 | 28,989,210.79 | - | 23,149,936.02 |
| 其他应收款合计 | 11,743,811.32 | 8,752,997.5 | - | 23,989,748.23 |
| 存货 | 932,047,110.26 | 963,685,956.66 | - | 898,549,925.84 |
| 其他流动资产 | 20,001,141.44 | 33,951,390.32 | - | 21,568,594.96 |
| 流动资产平衡项目 | 0 | 0 | - | 0 |
| 流动资产合计 | 6,279,084,423.19 | 4,079,360,699.15 | - | 4,043,615,163.54 |
| 非流动资产: | | | | |
| 长期股权投资 | 22,231,321 | 22,094,722.13 | - | 21,640,256.27 |
| 投资性房地产 | 13,678,477.45 | 12,614,486.25 | - | 12,973,492.23 |
| 固定资产 | 1,249,831,516.22 | 1,266,421,033.1 | - | 968,217,653.4 |
| 在建工程 | 37,785,123.51 | 26,679,958.84 | - | 361,826,732.34 |
| 使用权资产 | 45,915,949.19 | 44,685,364.65 | - | 48,105,931.2 |
| 无形资产 | 88,204,198.73 | 89,723,201.96 | - | 88,901,750.57 |
| 商誉 | 163,494.89 | 163,494.89 | - | 163,494.89 |
| 长期待摊费用 | 67,008,998.56 | 67,906,657.06 | - | 48,154,179.82 |
| 递延所得税资产 | 109,332,718.76 | 106,263,155.55 | - | 106,280,982.46 |
| 其他非流动资产 | 27,878,227.59 | 29,701,300.66 | - | 20,191,564.26 |
| 非流动资产平衡项目 | 0 | 0 | - | 0 |
| 非流动资产合计 | 1,662,030,025.9 | 1,666,253,375.09 | - | 1,676,456,037.44 |
| 资产平衡项目 | 0 | 0 | - | 0 |
| 资产总计 | 7,941,114,449.09 | 5,745,614,074.24 | 5,737,781,900 | 5,720,071,200.98 |
| 流动负债: | | | | |
| 短期借款 | 309,156,115.96 | 266,810,687.84 | - | 278,556,668.68 |
| 交易性金融负债 | 24,485 | 589,903.98 | - | - |
| 应付票据及应付账款 | 655,573,474.49 | 688,970,752.69 | - | 683,606,802.49 |
| 其中：应付票据 | 110,599,275.24 | 132,530,155.83 | - | 91,846,729.12 |
| 应付账款 | 544,974,199.25 | 556,440,596.86 | - | 591,760,073.37 |
| 预收款项 | 947,737.19 | 627,060.03 | - | - |
| 合同负债 | 11,496,379.04 | 28,977,259.44 | - | 22,681,828 |
| 应付职工薪酬 | 164,790,365.18 | 237,608,586.42 | - | 186,420,506.5 |
| 应交税费 | 79,107,522.22 | 8,350,326.88 | - | 52,187,980.1 |
| 其他应付款合计 | 38,005,810.25 | 37,108,775.3 | - | 40,031,379.42 |
| 应付股利 | - | - | - | 2,567,750.3 |
| 一年内到期的非流动负债 | 188,297,935.32 | 212,869,511.11 | - | 154,650,265.49 |
| 其他流动负债 | 1,696,863.05 | 16,417,914.72 | - | 30,463,733.47 |
| 流动负债平衡项目 | 0 | 0 | - | 0 |
| 流动负债合计 | 1,449,096,687.7 | 1,498,330,778.41 | - | 1,448,599,164.15 |
| 非流动负债: | | | | |
| 长期借款 | 191,703,180.66 | 188,772,762.78 | - | 269,354,901.78 |
| 租赁负债 | 37,649,475.44 | 37,931,254.67 | - | 41,092,260.15 |
| 长期应付款 | 1,134,073.67 | 1,285,133.89 | - | 1,334,471.02 |
| 长期应付职工薪酬 | 49,479,386.46 | 50,136,374.97 | - | 75,326,161.64 |
| 预计负债 | 1,340,391.94 | 1,340,391.94 | - | 16,552,821.53 |
| 递延收益 | 95,393,535.46 | 96,036,038.92 | - | 84,171,195.39 |
| 递延所得税负债 | 45,719,882.33 | 45,317,157.26 | - | 45,877,360.81 |
| 非流动负债平衡项目 | 0 | 0 | - | 0 |
| 非流动负债合计 | 422,419,925.96 | 420,819,114.43 | - | 533,709,172.32 |
| 负债平衡项目 | 0 | 0 | - | 0 |
| 负债合计 | 1,871,516,613.66 | 1,919,149,892.84 | 1,930,814,700 | 1,982,308,336.47 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 121,549,358 | 91,162,018 | - | 91,162,018 |
| 资本公积 | 2,136,147,273.46 | 128,899,940.32 | - | 128,899,940.32 |
| 专项储备 | 29,618,218.47 | 29,479,867.49 | - | 30,768,118.69 |
| 盈余公积 | 58,420,205.1 | 58,420,205.1 | - | 58,420,205.1 |
| 未分配利润 | 2,657,418,147.02 | 2,518,008,225.47 | - | 2,456,054,060.76 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | - | 0 |
| 归属于母公司股东权益合计 | 5,003,153,202.05 | 2,825,970,256.38 | 2,810,966,500 | 2,765,304,342.87 |
| 少数股东权益 | 1,066,444,633.38 | 1,000,493,925.02 | - | 972,458,521.64 |
| 股东权益平衡项目 | 0 | 0 | - | 0 |
| 股东权益合计 | 6,069,597,835.43 | 3,826,464,181.4 | - | 3,737,762,864.51 |
| 负债和股东权益合计 | 7,941,114,449.09 | 5,745,614,074.24 | - | 5,720,071,200.98 |
| 公告日期 | 2026-04-25 | 2026-03-05 | 2025-12-05 | 2025-09-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |