中国高科
(600730)
| 流通市值：36.78亿 | | | 总市值：36.78亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 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 | 1,026,465,366.68 | 1,025,536,360 | 974,362,230.74 | 624,518,485.81 |
| 应收票据及应收账款 | 21,527,854.41 | 13,767,950.34 | 15,565,977.23 | 16,575,278.46 |
| 应收账款 | 21,527,854.41 | 13,767,950.34 | 15,565,977.23 | 16,575,278.46 |
| 预付款项 | 2,431,133.5 | 1,469,530.62 | 2,925,195.72 | 3,019,131.18 |
| 其他应收款合计 | 1,820,995.87 | 1,708,146.87 | 2,522,602.62 | 2,420,029.39 |
| 存货 | 20,135,812.52 | 19,910,219.69 | 20,022,958.25 | 18,945,523.86 |
| 其他流动资产 | 915,188.59 | 889,059.6 | 1,051,887.94 | 905,819.26 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,190,529,230.03 | 1,209,065,491 | 1,190,312,798.97 | 1,190,162,233.34 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 3,833,329.86 | 3,833,329.86 | 12,930,617.16 | 12,930,617.16 |
| 投资性房地产 | 770,330,700 | 770,330,700 | 775,232,000 | 775,232,000 |
| 固定资产 | 1,676,015.18 | 1,810,704.05 | 1,856,916.21 | 2,036,516.04 |
| 在建工程 | 8,360,213.57 | 8,358,569.8 | 8,145,273.46 | 7,881,712.57 |
| 使用权资产 | 5,150,135.67 | 5,746,714.3 | 6,559,932.65 | 1,824,468.82 |
| 无形资产 | 105,531.57 | 122,494.14 | 151,092.03 | 185,507.43 |
| 商誉 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 |
| 长期待摊费用 | 150,913.93 | 79,522.96 | 121,282.69 | 206,077.11 |
| 递延所得税资产 | 34,713.36 | 24,105.26 | 15,696.9 | 47,379.21 |
| 其他非流动资产 | 4,279,574.89 | 4,718,616.21 | 6,304,044.47 | 6,793,536.85 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 865,620,329.69 | 866,723,958.24 | 883,016,057.23 | 878,837,016.85 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,056,149,559.72 | 2,075,789,449.24 | 2,073,328,856.2 | 2,068,999,250.19 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 3,939,641.7 | 4,608,078.11 | 4,644,784.79 | 3,470,942.14 |
| 应付账款 | 3,939,641.7 | 4,608,078.11 | 4,644,784.79 | 3,470,942.14 |
| 预收款项 | 78,409.22 | 154,541.14 | 1,955,381.7 | 1,953,212.7 |
| 合同负债 | 16,889,757.04 | 19,654,146.28 | 22,710,354.65 | 26,239,632.78 |
| 应付职工薪酬 | 9,274,394.93 | 14,134,533.06 | 11,798,523.21 | 11,271,277.37 |
| 应交税费 | 3,238,834.91 | 11,121,792.87 | 9,711,218.03 | 9,288,215.24 |
| 其他应付款合计 | 20,759,500.15 | 22,775,436.68 | 21,511,752.97 | 23,932,373.32 |
| 应付股利 | 2,558,153 | 2,558,153 | 2,558,153 | 4,464,230.18 |
| 一年内到期的非流动负债 | 3,316,482.46 | 3,309,035.26 | 3,269,203.16 | 790,289.13 |
| 其他流动负债 | 550,090.52 | 584,839.24 | 770,773.25 | 842,969.35 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 58,047,110.93 | 76,342,402.64 | 76,371,991.76 | 77,788,912.03 |
| 非流动负债: | | | | |
| 租赁负债 | 1,619,205.95 | 2,135,391.54 | 3,060,631.67 | 1,175,399.26 |
| 预计负债 | 86,592.99 | 86,592.99 | 9,556,193.35 | 9,275,982.54 |
| 递延所得税负债 | 171,795,343.67 | 171,805,595.36 | 179,549,671.1 | 179,716,616.4 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 173,501,142.61 | 174,027,579.89 | 192,166,496.12 | 190,167,998.2 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 231,548,253.54 | 250,369,982.53 | 268,538,487.88 | 267,956,910.23 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 586,656,002 | 586,656,002 | 586,656,002 | 586,656,002 |
| 其他综合收益 | 327,789,446.04 | 327,790,039.1 | 327,785,547.06 | 327,787,568.33 |
| 盈余公积 | 169,836,721.22 | 169,836,721.22 | 169,030,157.22 | 169,030,157.22 |
| 未分配利润 | 727,560,900.9 | 727,072,725.06 | 705,662,014.61 | 700,742,743.41 |
| 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 | 1,811,843,070.16 | 1,811,355,487.38 | 1,789,133,720.89 | 1,784,216,470.96 |
| 少数股东权益 | 12,758,236.02 | 14,063,979.33 | 15,656,647.43 | 16,825,869 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,824,601,306.18 | 1,825,419,466.71 | 1,804,790,368.32 | 1,801,042,339.96 |
| 负债和股东权益合计 | 2,056,149,559.72 | 2,075,789,449.24 | 2,073,328,856.2 | 2,068,999,250.19 |
| 公告日期 | 2025-04-30 | 2025-03-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |