标准股份
(600302)
| 流通市值：20.00亿 | | | 总市值：20.00亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 73,677,315.26 | 90,580,964.68 | 91,703,491.36 | 88,537,751.38 |
| 应收票据及应收账款 | 314,740,011.45 | 300,400,392.53 | 330,676,472.95 | 330,172,391.87 |
| 其中：应收票据 | 19,414,633.39 | 17,533,703.02 | - | - |
| 应收账款 | 295,325,378.06 | 282,866,689.51 | 330,676,472.95 | 330,172,391.87 |
| 应收款项融资 | 4,273,074.77 | 12,697,426.92 | 12,300,026.67 | 11,706,711.06 |
| 预付款项 | 13,121,748.91 | 12,866,050.96 | 41,780,584.44 | 44,612,066.59 |
| 其他应收款合计 | 37,479,919.76 | 36,660,845.89 | 37,121,344.77 | 37,301,244.99 |
| 存货 | 246,316,169.78 | 243,065,736.7 | 325,473,697.87 | 327,532,877.22 |
| 其他流动资产 | 40,644,346.32 | 43,507,131.04 | 59,027,037.94 | 59,499,820.89 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 920,927,002.93 | 940,536,770.95 | 1,078,817,472.68 | 1,110,398,280.67 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,301,434.59 | 1,475,367.36 | 1,655,296.08 | 1,627,039.31 |
| 投资性房地产 | 56,863,652.47 | 57,421,243.66 | 57,901,945.52 | 58,488,527.78 |
| 固定资产 | 99,519,260.5 | 101,604,183.21 | 106,433,548.45 | 107,467,683.47 |
| 使用权资产 | 2,254,423.06 | 2,511,449.27 | 2,769,004.71 | 3,154,947.92 |
| 无形资产 | 8,537,308.5 | 8,742,909.75 | 19,418,965.13 | 20,618,754.27 |
| 长期待摊费用 | 115,329.88 | 128,637.19 | 141,214.95 | 155,069.4 |
| 递延所得税资产 | 1,647,982.34 | 2,331,715.01 | 3,460,381.3 | 4,042,631.54 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 170,239,391.34 | 174,215,505.45 | 191,780,356.14 | 195,554,653.69 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,091,166,394.27 | 1,114,752,276.4 | 1,270,597,828.82 | 1,305,952,934.36 |
| 流动负债: | | | | |
| 短期借款 | 29,629,829.77 | 29,026,485.67 | 29,025,063 | 50,030,688.99 |
| 应付票据及应付账款 | 224,718,956.95 | 231,746,098.79 | 239,938,233.36 | 224,765,089.08 |
| 其中：应付票据 | 19,831,500 | 21,960,500 | 19,745,000 | 15,130,000 |
| 应付账款 | 204,887,456.95 | 209,785,598.79 | 220,193,233.36 | 209,635,089.08 |
| 预收款项 | 521,023.9 | 685,674.5 | 360,334.78 | 1,332,900.19 |
| 合同负债 | 16,142,366.83 | 17,023,696.84 | 54,042,657.92 | 54,165,468.67 |
| 应付职工薪酬 | 13,995,208.35 | 20,959,660.25 | 24,115,183.66 | 20,869,480.28 |
| 应交税费 | 18,647,635.29 | 18,916,099.29 | 15,126,795.76 | 15,814,578.21 |
| 其他应付款合计 | 61,329,275.92 | 63,612,000.48 | 74,807,507.14 | 79,836,149.99 |
| 应付股利 | - | - | 2,155,811.8 | 7,110,974.02 |
| 一年内到期的非流动负债 | 2,707,518.05 | 2,673,505.07 | 2,609,005.57 | 2,595,286.13 |
| 其他流动负债 | 15,994,542.98 | 12,401,182.54 | 6,329,077.96 | 6,299,760.07 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 383,686,358.04 | 397,044,403.43 | 446,353,859.15 | 455,709,401.61 |
| 非流动负债: | | | | |
| 长期借款 | 12,681,152.66 | 12,495,541.11 | 13,272,372.75 | 13,248,354.59 |
| 租赁负债 | 1,414,320 | 1,531,584.38 | 1,653,359.5 | 1,851,468.52 |
| 预计负债 | 11,224,946.77 | 10,914,984.35 | 11,261,416.68 | 11,684,668.89 |
| 递延收益 | 472,101.27 | 537,187.17 | 636,146.93 | 756,005.84 |
| 递延所得税负债 | 386,481.67 | 418,774.53 | 448,743.11 | 531,678.9 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 26,179,002.37 | 25,898,071.54 | 27,272,038.97 | 28,072,176.74 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 409,865,360.41 | 422,942,474.97 | 473,625,898.12 | 483,781,578.35 |
| 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 | 356,944,851.7 | 356,944,851.7 |
| 其他综合收益 | -5,135,200.61 | -228,820.83 | -5,746,837.94 | -3,248,026.75 |
| 专项储备 | 6,061,004.75 | 5,445,611.77 | 4,910,303.57 | 4,149,517.69 |
| 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 | -290,240,106.86 | -285,596,703.26 | -179,914,959.23 | -159,552,888.82 |
| 归属于母公司股东权益平衡项目 | 0.01 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 643,904,766.27 | 652,839,156.66 | 752,825,127.16 | 774,925,222.88 |
| 少数股东权益 | 37,396,267.59 | 38,970,644.77 | 44,146,803.54 | 47,246,133.13 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 681,301,033.86 | 691,809,801.43 | 796,971,930.7 | 822,171,356.01 |
| 负债和股东权益合计 | 1,091,166,394.27 | 1,114,752,276.4 | 1,270,597,828.82 | 1,305,952,934.36 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |