中国高科
(600730)
| 流通市值：50.92亿 | | | 总市值：50.92亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,051,289,648.39 | 1,026,465,366.68 | 1,025,536,360 | 974,362,230.74 |
| 交易性金融资产 | 95,872,075.32 | 117,232,878.46 | 145,784,223.88 | 173,861,946.47 |
| 应收票据及应收账款 | 12,742,062.03 | 21,527,854.41 | 13,767,950.34 | 15,565,977.23 |
| 应收账款 | 12,742,062.03 | 21,527,854.41 | 13,767,950.34 | 15,565,977.23 |
| 预付款项 | 2,962,971.08 | 2,431,133.5 | 1,469,530.62 | 2,925,195.72 |
| 其他应收款合计 | 1,714,184.66 | 1,820,995.87 | 1,708,146.87 | 2,522,602.62 |
| 存货 | 20,174,334.45 | 20,135,812.52 | 19,910,219.69 | 20,022,958.25 |
| 其他流动资产 | 669,604.43 | 915,188.59 | 889,059.6 | 1,051,887.94 |
| 流动资产合计 | 1,185,424,880.36 | 1,190,529,230.03 | 1,209,065,491 | 1,190,312,798.97 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 3,833,329.86 | 3,833,329.86 | 3,833,329.86 | 12,930,617.16 |
| 投资性房地产 | 770,330,700 | 770,330,700 | 770,330,700 | 775,232,000 |
| 固定资产 | 1,684,943.13 | 1,676,015.18 | 1,810,704.05 | 1,856,916.21 |
| 在建工程 | 8,382,025.46 | 8,360,213.57 | 8,358,569.8 | 8,145,273.46 |
| 使用权资产 | 4,328,003.44 | 5,150,135.67 | 5,746,714.3 | 6,559,932.65 |
| 无形资产 | 88,569 | 105,531.57 | 122,494.14 | 151,092.03 |
| 商誉 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 |
| 长期待摊费用 | 329,278.6 | 150,913.93 | 79,522.96 | 121,282.69 |
| 递延所得税资产 | 27,709.18 | 34,713.36 | 24,105.26 | 15,696.9 |
| 其他非流动资产 | 4,462,900.72 | 4,279,574.89 | 4,718,616.21 | 6,304,044.47 |
| 非流动资产合计 | 865,166,661.05 | 865,620,329.69 | 866,723,958.24 | 883,016,057.23 |
| 资产总计 | 2,050,591,541.41 | 2,056,149,559.72 | 2,075,789,449.24 | 2,073,328,856.2 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 3,172,808.57 | 3,939,641.7 | 4,608,078.11 | 4,644,784.79 |
| 应付账款 | 3,172,808.57 | 3,939,641.7 | 4,608,078.11 | 4,644,784.79 |
| 预收款项 | 260,376.25 | 78,409.22 | 154,541.14 | 1,955,381.7 |
| 合同负债 | 18,669,471.01 | 16,889,757.04 | 19,654,146.28 | 22,710,354.65 |
| 应付职工薪酬 | 17,346,161.88 | 9,274,394.93 | 14,134,533.06 | 11,798,523.21 |
| 应交税费 | 2,846,073.05 | 3,238,834.91 | 11,121,792.87 | 9,711,218.03 |
| 其他应付款合计 | 20,762,221.1 | 20,759,500.15 | 22,775,436.68 | 21,511,752.97 |
| 应付股利 | 2,558,153 | 2,558,153 | 2,558,153 | 2,558,153 |
| 一年内到期的非流动负债 | 3,340,066.35 | 3,316,482.46 | 3,309,035.26 | 3,269,203.16 |
| 其他流动负债 | 445,492.6 | 550,090.52 | 584,839.24 | 770,773.25 |
| 流动负债合计 | 66,842,670.81 | 58,047,110.93 | 76,342,402.64 | 76,371,991.76 |
| 非流动负债: | | | | |
| 租赁负债 | 726,292.73 | 1,619,205.95 | 2,135,391.54 | 3,060,631.67 |
| 预计负债 | 89,375.23 | 86,592.99 | 86,592.99 | 9,556,193.35 |
| 递延所得税负债 | 171,805,619.32 | 171,795,343.67 | 171,805,595.36 | 179,549,671.1 |
| 非流动负债合计 | 172,621,287.28 | 173,501,142.61 | 174,027,579.89 | 192,166,496.12 |
| 负债合计 | 239,463,958.09 | 231,548,253.54 | 250,369,982.53 | 268,538,487.88 |
| 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 | 327,787,423.58 | 327,789,446.04 | 327,790,039.1 | 327,785,547.06 |
| 盈余公积 | 169,836,721.22 | 169,836,721.22 | 169,836,721.22 | 169,030,157.22 |
| 未分配利润 | 716,611,059.02 | 727,560,900.9 | 727,072,725.06 | 705,662,014.61 |
| 归属于母公司股东权益合计 | 1,800,891,205.82 | 1,811,843,070.16 | 1,811,355,487.38 | 1,789,133,720.89 |
| 少数股东权益 | 10,236,377.5 | 12,758,236.02 | 14,063,979.33 | 15,656,647.43 |
| 股东权益合计 | 1,811,127,583.32 | 1,824,601,306.18 | 1,825,419,466.71 | 1,804,790,368.32 |
| 负债和股东权益合计 | 2,050,591,541.41 | 2,056,149,559.72 | 2,075,789,449.24 | 2,073,328,856.2 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |