宏明电子
(301682)
| 流通市值：33.26亿 | | | 总市值：133.04亿 |
| 流通股本：3038.73万 | | | 总股本：1.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,145,664,041.04 | 1,185,075,397.77 | 2,547,331,753.45 | 599,200,395.53 |
| 交易性金融资产 | 1,265,105,800 | 1,500,000,000 | 200,042,860 | 140,142,750 |
| 应收票据及应收账款 | 2,665,084,685.59 | 2,439,369,586.77 | 2,502,255,753.11 | 2,277,562,128.77 |
| 其中：应收票据 | 176,429,954.03 | 110,483,370.11 | 446,643,964.21 | 708,412,534.3 |
| 应收账款 | 2,488,654,731.56 | 2,328,886,216.66 | 2,055,611,788.9 | 1,569,149,594.47 |
| 应收款项融资 | 18,125,835.01 | 24,403,271.67 | 28,591,279.01 | 27,075,869.58 |
| 预付款项 | 36,856,102.89 | 42,266,082.26 | 37,070,714.6 | 28,989,210.79 |
| 其他应收款合计 | 15,749,139.04 | 8,497,645.52 | 11,743,811.32 | 8,752,997.5 |
| 应收股利 | 348,913.65 | - | - | - |
| 存货 | 909,250,898.96 | 905,186,204.44 | 932,047,110.26 | 963,685,956.66 |
| 其他流动资产 | 23,528,674.62 | 25,509,914.07 | 20,001,141.44 | 33,951,390.32 |
| 流动资产合计 | 6,079,365,177.15 | 6,130,308,102.5 | 6,279,084,423.19 | 4,079,360,699.15 |
| 非流动资产: | | | | |
| 长期股权投资 | 25,321,815.88 | 24,714,572.44 | 22,231,321 | 22,094,722.13 |
| 投资性房地产 | 13,289,094.25 | 13,483,785.85 | 13,678,477.45 | 12,614,486.25 |
| 固定资产 | 1,249,190,000.26 | 1,256,875,811.66 | 1,249,831,516.22 | 1,266,421,033.1 |
| 在建工程 | 53,767,531.03 | 44,277,574.97 | 37,785,123.51 | 26,679,958.84 |
| 使用权资产 | 43,321,047.09 | 44,414,744.45 | 45,915,949.19 | 44,685,364.65 |
| 无形资产 | 90,153,340.26 | 91,896,192.25 | 88,204,198.73 | 89,723,201.96 |
| 商誉 | 163,494.89 | 163,494.89 | 163,494.89 | 163,494.89 |
| 长期待摊费用 | 62,304,087.58 | 64,794,208.78 | 67,008,998.56 | 67,906,657.06 |
| 递延所得税资产 | 109,081,740.97 | 110,899,306.04 | 109,332,718.76 | 106,263,155.55 |
| 其他非流动资产 | 24,422,792.43 | 26,151,169.72 | 27,878,227.59 | 29,701,300.66 |
| 非流动资产合计 | 1,671,014,944.64 | 1,677,670,861.05 | 1,662,030,025.9 | 1,666,253,375.09 |
| 资产总计 | 7,750,380,121.79 | 7,807,978,963.55 | 7,941,114,449.09 | 5,745,614,074.24 |
| 流动负债: | | | | |
| 短期借款 | 212,374,190.36 | 247,884,064.09 | 309,156,115.96 | 266,810,687.84 |
| 交易性金融负债 | 0 | 275,191.7 | 24,485 | 589,903.98 |
| 应付票据及应付账款 | 630,165,032.48 | 617,745,233.05 | 655,573,474.49 | 688,970,752.69 |
| 其中：应付票据 | 102,037,355.85 | 94,671,558.81 | 110,599,275.24 | 132,530,155.83 |
| 应付账款 | 528,127,676.63 | 523,073,674.24 | 544,974,199.25 | 556,440,596.86 |
| 预收款项 | 737,828.09 | 743,532.51 | 947,737.19 | 627,060.03 |
| 合同负债 | 60,382,567.29 | 78,004,608.71 | 11,496,379.04 | 28,977,259.44 |
| 应付职工薪酬 | 208,307,121.41 | 198,128,388.06 | 164,790,365.18 | 237,608,586.42 |
| 应交税费 | 20,699,505.15 | 39,283,807.74 | 79,107,522.22 | 8,350,326.88 |
| 其他应付款合计 | 40,444,082.18 | 140,676,728.72 | 38,005,810.25 | 37,108,775.3 |
| 应付股利 | 1,696,205.38 | 103,316,954.3 | - | - |
| 一年内到期的非流动负债 | 63,577,751.28 | 76,815,457.82 | 188,297,935.32 | 212,869,511.11 |
| 其他流动负债 | 5,628,820.21 | 6,934,983.35 | 1,696,863.05 | 16,417,914.72 |
| 流动负债合计 | 1,242,316,898.45 | 1,406,491,995.75 | 1,449,096,687.7 | 1,498,330,778.41 |
| 非流动负债: | | | | |
| 长期借款 | 256,978,329.49 | 181,078,329.49 | 191,703,180.66 | 188,772,762.78 |
| 租赁负债 | 36,089,288.84 | 37,518,377.17 | 37,649,475.44 | 37,931,254.67 |
| 长期应付款 | 1,067,411.61 | 1,086,870.88 | 1,134,073.67 | 1,285,133.89 |
| 长期应付职工薪酬 | 7,829,072.79 | 8,176,652.24 | 49,479,386.46 | 50,136,374.97 |
| 预计负债 | 30,130,002.51 | 28,931,272.36 | 1,340,391.94 | 1,340,391.94 |
| 递延收益 | 98,641,065.53 | 96,007,009 | 95,393,535.46 | 96,036,038.92 |
| 递延所得税负债 | 44,706,073.22 | 48,886,362.61 | 45,719,882.33 | 45,317,157.26 |
| 非流动负债合计 | 475,441,243.99 | 401,684,873.75 | 422,419,925.96 | 420,819,114.43 |
| 负债合计 | 1,717,758,142.44 | 1,808,176,869.5 | 1,871,516,613.66 | 1,919,149,892.84 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 121,549,358 | 121,549,358 | 121,549,358 | 91,162,018 |
| 资本公积 | 2,059,209,044.9 | 2,134,104,603.97 | 2,136,147,273.46 | 128,899,940.32 |
| 专项储备 | 30,398,349.83 | 28,388,189.92 | 29,618,218.47 | 29,479,867.49 |
| 盈余公积 | 58,420,205.1 | 58,420,205.1 | 58,420,205.1 | 58,420,205.1 |
| 未分配利润 | 2,629,083,248.54 | 2,605,379,770.18 | 2,657,418,147.02 | 2,518,008,225.47 |
| 归属于母公司股东权益合计 | 4,898,660,206.37 | 4,947,842,127.17 | 5,003,153,202.05 | 2,825,970,256.38 |
| 少数股东权益 | 1,133,961,772.98 | 1,051,959,966.88 | 1,066,444,633.38 | 1,000,493,925.02 |
| 股东权益合计 | 6,032,621,979.35 | 5,999,802,094.05 | 6,069,597,835.43 | 3,826,464,181.4 |
| 负债和股东权益合计 | 7,750,380,121.79 | 7,807,978,963.55 | 7,941,114,449.09 | 5,745,614,074.24 |
| 公告日期 | 2026-10-22 | 2026-08-22 | 2026-04-25 | 2026-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |