标准股份
(600302)
| 流通市值：37.75亿 | | | 总市值：37.75亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 87,649,017.43 | 189,983,579.43 | 73,677,315.26 | 90,580,964.68 |
| 交易性金融资产 | 150,260,000 | 60,061,250 | 190,674,416.68 | 200,758,222.23 |
| 应收票据及应收账款 | 259,429,857.1 | 276,549,538.61 | 314,740,011.45 | 300,400,392.53 |
| 其中：应收票据 | 10,359,176.09 | 11,360,953.51 | 19,414,633.39 | 17,533,703.02 |
| 应收账款 | 249,070,681.01 | 265,188,585.1 | 295,325,378.06 | 282,866,689.51 |
| 应收款项融资 | 4,819,430.72 | 6,741,632.69 | 4,273,074.77 | 12,697,426.92 |
| 预付款项 | 25,921,222.76 | 15,099,540.67 | 13,121,748.91 | 12,866,050.96 |
| 其他应收款合计 | 39,545,598.33 | 37,661,384.1 | 37,479,919.76 | 36,660,845.89 |
| 存货 | 215,624,728.82 | 230,661,764.96 | 246,316,169.78 | 243,065,736.7 |
| 其他流动资产 | 43,064,399.54 | 43,557,754.91 | 40,644,346.32 | 43,507,131.04 |
| 流动资产合计 | 826,314,254.7 | 860,316,445.37 | 920,927,002.93 | 940,536,770.95 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,132,364.41 | 1,190,823.89 | 1,301,434.59 | 1,475,367.36 |
| 投资性房地产 | 55,748,470.09 | 56,306,061.28 | 56,863,652.47 | 57,421,243.66 |
| 固定资产 | 94,514,045.37 | 99,217,193.66 | 99,519,260.5 | 101,604,183.21 |
| 使用权资产 | 1,355,444.21 | 1,740,779.23 | 2,254,423.06 | 2,511,449.27 |
| 无形资产 | 8,466,584.35 | 8,612,749.77 | 8,537,308.5 | 8,742,909.75 |
| 长期待摊费用 | 88,715.26 | 102,022.57 | 115,329.88 | 128,637.19 |
| 递延所得税资产 | 1,509,590.61 | 1,543,815.96 | 1,647,982.34 | 2,331,715.01 |
| 非流动资产合计 | 162,815,214.3 | 168,713,446.36 | 170,239,391.34 | 174,215,505.45 |
| 资产总计 | 989,129,469 | 1,029,029,891.73 | 1,091,166,394.27 | 1,114,752,276.4 |
| 流动负债: | | | | |
| 短期借款 | 37,020,550 | 29,014,916.67 | 29,629,829.77 | 29,026,485.67 |
| 应付票据及应付账款 | 165,139,427.41 | 187,452,350.58 | 224,718,956.95 | 231,746,098.79 |
| 其中：应付票据 | 10,806,410 | 11,148,610 | 19,831,500 | 21,960,500 |
| 应付账款 | 154,333,017.41 | 176,303,740.58 | 204,887,456.95 | 209,785,598.79 |
| 预收款项 | 717,156.63 | 838,745.29 | 521,023.9 | 685,674.5 |
| 合同负债 | 24,859,663.64 | 15,875,498.62 | 16,142,366.83 | 17,023,696.84 |
| 应付职工薪酬 | 22,147,495.84 | 18,619,023.71 | 13,995,208.35 | 20,959,660.25 |
| 应交税费 | 18,222,403.75 | 20,464,307.67 | 18,647,635.29 | 18,916,099.29 |
| 其他应付款合计 | 56,165,104.42 | 56,509,958.53 | 61,329,275.92 | 63,612,000.48 |
| 一年内到期的非流动负债 | 2,374,026 | 2,404,779.42 | 2,707,518.05 | 2,673,505.07 |
| 其他流动负债 | 8,492,023.09 | 6,383,805.34 | 15,994,542.98 | 12,401,182.54 |
| 流动负债合计 | 335,137,850.78 | 337,563,385.83 | 383,686,358.04 | 397,044,403.43 |
| 非流动负债: | | | | |
| 长期借款 | 12,986,006.12 | 13,379,903.87 | 12,681,152.66 | 12,495,541.11 |
| 租赁负债 | 1,181,379.05 | 1,214,983.18 | 1,414,320 | 1,531,584.38 |
| 预计负债 | 12,071,864.92 | 11,921,997.09 | 11,224,946.77 | 10,914,984.35 |
| 递延收益 | 377,204.95 | 442,290.85 | 472,101.27 | 537,187.17 |
| 递延所得税负债 | 270,823.44 | 320,140.36 | 386,481.67 | 418,774.53 |
| 非流动负债合计 | 26,887,278.48 | 27,279,315.35 | 26,179,002.37 | 25,898,071.54 |
| 负债合计 | 362,025,129.26 | 364,842,701.18 | 409,865,360.41 | 422,942,474.97 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 346,009,804 | 346,009,804 | 346,009,804 | 346,009,804 |
| 资本公积 | 356,587,299.92 | 356,587,299.92 | 356,587,299.92 | 356,587,299.92 |
| 其他综合收益 | -15,426,900.61 | -16,564,224.92 | -5,135,200.61 | -228,820.83 |
| 专项储备 | 7,223,681.84 | 6,559,013.71 | 6,061,004.75 | 5,445,611.77 |
| 盈余公积 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 |
| 未分配利润 | -331,584,340.87 | -294,118,331.27 | -290,240,106.86 | -285,596,703.26 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0.01 | 0 |
| 归属于母公司股东权益合计 | 593,431,509.34 | 629,095,526.5 | 643,904,766.27 | 652,839,156.66 |
| 少数股东权益 | 33,672,830.4 | 35,091,664.05 | 37,396,267.59 | 38,970,644.77 |
| 股东权益合计 | 627,104,339.74 | 664,187,190.55 | 681,301,033.86 | 691,809,801.43 |
| 负债和股东权益合计 | 989,129,469 | 1,029,029,891.73 | 1,091,166,394.27 | 1,114,752,276.4 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |