标准股份
(600302)
| 流通市值：16.37亿 | | | 总市值：16.37亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 91,703,491.36 | 88,537,751.38 | 157,837,850.71 | 163,743,830.79 |
| 应收票据及应收账款 | 330,676,472.95 | 330,172,391.87 | 336,007,757.86 | 329,742,664.91 |
| 应收账款 | 330,676,472.95 | 330,172,391.87 | 336,007,757.86 | 329,742,664.91 |
| 应收款项融资 | 12,300,026.67 | 11,706,711.06 | 8,886,324.92 | 22,137,734.11 |
| 预付款项 | 41,780,584.44 | 44,612,066.59 | 44,396,255.07 | 41,181,172.81 |
| 其他应收款合计 | 37,121,344.77 | 37,301,244.99 | 41,906,183.49 | 41,449,944.9 |
| 存货 | 325,473,697.87 | 327,532,877.22 | 325,825,624.13 | 336,928,036.77 |
| 其他流动资产 | 59,027,037.94 | 59,499,820.89 | 59,589,871.76 | 60,695,501.42 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,078,817,472.68 | 1,110,398,280.67 | 1,095,069,117.95 | 1,106,329,927.39 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,655,296.08 | 1,627,039.31 | 1,610,825.16 | 1,582,505.15 |
| 投资性房地产 | 57,901,945.52 | 58,488,527.78 | 59,075,110.04 | 59,661,692.3 |
| 固定资产 | 106,433,548.45 | 107,467,683.47 | 106,600,135.7 | 111,531,109.59 |
| 使用权资产 | 2,769,004.71 | 3,154,947.92 | 3,210,077.81 | 3,432,550.83 |
| 无形资产 | 19,418,965.13 | 20,618,754.27 | 24,409,131.45 | 24,125,357.28 |
| 长期待摊费用 | 141,214.95 | 155,069.4 | 9,236.3 | 23,090.75 |
| 递延所得税资产 | 3,460,381.3 | 4,042,631.54 | 3,789,513.14 | 3,923,066.2 |
| 其他非流动资产 | - | - | 540,840 | - |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 191,780,356.14 | 195,554,653.69 | 199,244,869.6 | 204,279,372.1 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,270,597,828.82 | 1,305,952,934.36 | 1,294,313,987.55 | 1,310,609,299.49 |
| 流动负债: | | | | |
| 短期借款 | 29,025,063 | 50,030,688.99 | 30,027,709.88 | 8,808,016 |
| 应付票据及应付账款 | 239,938,233.36 | 224,765,089.08 | 217,425,855.62 | 226,876,441.8 |
| 其中：应付票据 | 19,745,000 | 15,130,000 | 8,885,768.94 | 12,436,485.11 |
| 应付账款 | 220,193,233.36 | 209,635,089.08 | 208,540,086.68 | 214,439,956.69 |
| 预收款项 | 360,334.78 | 1,332,900.19 | 556,877.28 | 1,019,686.31 |
| 合同负债 | 54,042,657.92 | 54,165,468.67 | 53,866,547.47 | 53,246,068.13 |
| 应付职工薪酬 | 24,115,183.66 | 20,869,480.28 | 20,617,694.67 | 26,297,488.18 |
| 应交税费 | 15,126,795.76 | 15,814,578.21 | 19,917,791.99 | 24,684,056.34 |
| 其他应付款合计 | 74,807,507.14 | 79,836,149.99 | 81,244,822.42 | 82,805,819.85 |
| 应付股利 | 2,155,811.8 | 7,110,974.02 | 7,110,974.02 | 7,110,974.02 |
| 一年内到期的非流动负债 | 2,609,005.57 | 2,595,286.13 | 2,428,082.45 | 2,449,363.46 |
| 其他流动负债 | 6,329,077.96 | 6,299,760.07 | 6,312,613.52 | 6,341,991.31 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 446,353,859.15 | 455,709,401.61 | 432,397,995.3 | 432,528,931.38 |
| 非流动负债: | | | | |
| 长期借款 | 13,272,372.75 | 13,248,354.59 | 13,528,639.09 | 14,109,759.85 |
| 租赁负债 | 1,653,359.5 | 1,851,468.52 | 1,630,688.28 | 2,195,899.69 |
| 预计负债 | 11,261,416.68 | 11,684,668.89 | 11,577,794.13 | 11,404,363 |
| 递延收益 | 636,146.93 | 756,005.84 | 876,259.46 | 997,302.56 |
| 递延所得税负债 | 448,743.11 | 531,678.9 | 534,207.6 | 560,797.18 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 27,272,038.97 | 28,072,176.74 | 28,147,588.56 | 29,268,122.28 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 473,625,898.12 | 483,781,578.35 | 460,545,583.86 | 461,797,053.66 |
| 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 | 356,944,851.7 | 356,944,851.7 | 356,944,851.7 | 356,944,851.7 |
| 其他综合收益 | -5,746,837.94 | -3,248,026.75 | -3,086,744.24 | -5,767,400.58 |
| 专项储备 | 4,910,303.57 | 4,149,517.69 | 3,681,310 | 2,955,801.48 |
| 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 | -179,914,959.23 | -159,552,888.82 | -149,288,710.11 | -132,226,542.23 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 752,825,127.16 | 774,925,222.88 | 784,882,476.41 | 798,538,479.43 |
| 少数股东权益 | 44,146,803.54 | 47,246,133.13 | 48,885,927.28 | 50,273,766.4 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 796,971,930.7 | 822,171,356.01 | 833,768,403.69 | 848,812,245.83 |
| 负债和股东权益合计 | 1,270,597,828.82 | 1,305,952,934.36 | 1,294,313,987.55 | 1,310,609,299.49 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-18 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |