祥龙电业
(600769)
| 流通市值：60.00亿 | | | 总市值：60.00亿 |
| 流通股本：3.75亿 | | | 总股本：3.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 106,576,691.15 | 117,315,150.1 | 126,863,050.12 | 89,331,601.01 |
| 交易性金融资产 | 147,475,788.6 | 137,389,029.91 | 113,734,486.02 | 131,617,224.92 |
| 应收票据及应收账款 | 17,946,214.93 | 15,271,214.63 | 14,510,572.85 | 16,017,596.63 |
| 应收账款 | 17,946,214.93 | 15,271,214.63 | 14,510,572.85 | 16,017,596.63 |
| 预付款项 | 239,559.75 | - | - | - |
| 其他应收款合计 | 5,417,342.93 | 3,657,162.98 | 5,649,661.1 | 6,789,368.07 |
| 存货 | 704,501.14 | 715,317.26 | 769,827.58 | 780,042.94 |
| 合同资产 | 39,330,779.06 | 39,577,053.67 | 33,783,878.42 | 27,358,548.24 |
| 其他流动资产 | 1,610,302.72 | 3,098,312.91 | 1,818,782.73 | 2,396,068.39 |
| 流动资产合计 | 319,301,180.28 | 317,023,241.46 | 297,130,258.82 | 274,290,450.2 |
| 非流动资产: | | | | |
| 固定资产 | 74,173,130.72 | 75,310,064.9 | 76,323,990.06 | 77,360,854.1 |
| 在建工程 | 13,649,002.99 | 12,096,094.35 | 4,005,951.44 | 3,936,754.98 |
| 使用权资产 | 4,303,037.62 | 4,303,037.62 | 4,421,139.83 | 4,421,139.83 |
| 无形资产 | 4,789,995.45 | 4,825,215.99 | 4,860,436.53 | 4,895,657.07 |
| 商誉 | 406,210.43 | 406,210.43 | 406,210.43 | 406,210.43 |
| 长期待摊费用 | 3,208,658.46 | 3,345,946.41 | 3,529,642.11 | 3,666,930.06 |
| 非流动资产合计 | 100,530,035.67 | 100,286,569.7 | 93,547,370.4 | 94,687,546.47 |
| 资产总计 | 419,831,215.95 | 417,309,811.16 | 390,677,629.22 | 368,977,996.67 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 65,663,203.03 | 73,127,131.19 | 58,365,283.45 | 51,065,084.6 |
| 应付账款 | 65,663,203.03 | 73,127,131.19 | 58,365,283.45 | 51,065,084.6 |
| 合同负债 | 32,946.32 | 32,946.32 | 17,859.73 | 17,859.73 |
| 应付职工薪酬 | 559,330.61 | 1,937,460.79 | 887,209.21 | 498,484.12 |
| 应交税费 | 25,889,644.7 | 26,192,071.81 | 25,786,968.32 | 26,426,186.48 |
| 其他应付款合计 | 193,523,153.77 | 186,793,253.51 | 179,573,000.75 | 167,778,241.31 |
| 应付股利 | 291,457 | 291,457 | 291,457 | 291,457 |
| 其他流动负债 | 5,012,869.3 | 4,827,334.38 | 3,266,555.97 | 3,307,949.3 |
| 流动负债合计 | 290,681,147.73 | 292,910,198 | 267,896,877.43 | 249,093,805.54 |
| 非流动负债: | | | | |
| 递延所得税负债 | 2,409,829.83 | 2,409,829.83 | 2,606,042.53 | 2,606,042.53 |
| 非流动负债合计 | 2,409,829.83 | 2,409,829.83 | 2,606,042.53 | 2,606,042.53 |
| 负债合计 | 293,090,977.56 | 295,320,027.83 | 270,502,919.96 | 251,699,848.07 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 374,977,200 | 374,977,200 | 374,977,200 | 374,977,200 |
| 资本公积 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 | 367,100,134.05 |
| 其他综合收益 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 |
| 盈余公积 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 | 43,268,878.16 |
| 未分配利润 | -656,605,973.82 | -661,356,428.88 | -663,171,502.95 | -666,068,063.61 |
| 归属于母公司股东权益合计 | 126,740,238.39 | 121,989,783.33 | 120,174,709.26 | 117,278,148.6 |
| 股东权益合计 | 126,740,238.39 | 121,989,783.33 | 120,174,709.26 | 117,278,148.6 |
| 负债和股东权益合计 | 419,831,215.95 | 417,309,811.16 | 390,677,629.22 | 368,977,996.67 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |