宏昌电子
(603002)
| 流通市值：156.73亿 | | | 总市值：156.73亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 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 | 1,229,902,108.5 | 1,281,699,696.89 | 955,670,468.43 | 1,156,764,132.26 |
| 交易性金融资产 | 90,000,000 | 0 | 252,000,000 | 212,000,000 |
| 应收票据及应收账款 | 1,416,759,477.12 | 1,332,203,792.15 | 1,116,346,829.62 | 1,019,799,788.2 |
| 其中：应收票据 | 380,852,083.7 | 336,626,534.27 | 295,949,742.85 | 224,836,503.91 |
| 应收账款 | 1,035,907,393.42 | 995,577,257.88 | 820,397,086.77 | 794,963,284.29 |
| 应收款项融资 | 175,218,065.7 | 62,446,088.93 | 112,367,636.3 | 56,693,472.55 |
| 预付款项 | 69,813,004.23 | 31,767,509.36 | 65,328,532.79 | 53,549,223.39 |
| 其他应收款合计 | 1,742,404 | 1,631,536.71 | 1,678,904 | 1,730,483.9 |
| 存货 | 432,840,491.41 | 338,075,758.45 | 269,009,440.32 | 228,953,435.73 |
| 其他流动资产 | 268,293,377.28 | 136,067,835.68 | 242,075,962.27 | 67,695,722.81 |
| 流动资产合计 | 3,684,568,928.24 | 3,183,892,218.17 | 3,014,477,773.73 | 2,797,186,258.84 |
| 非流动资产: | | | | |
| 固定资产 | 1,909,529,852.53 | 1,934,309,026.02 | 1,329,273,208.74 | 1,346,795,444.75 |
| 在建工程 | 287,606,345.22 | 287,056,214.64 | 569,033,192.38 | 475,587,973.88 |
| 使用权资产 | 214,468.24 | 344,344.46 | 478,245.52 | 184,710.98 |
| 无形资产 | 115,484,518.32 | 116,776,451.53 | 114,501,796.91 | 115,708,830.94 |
| 长期待摊费用 | - | 0 | 0 | 0 |
| 递延所得税资产 | 14,201,527.69 | 10,985,617.53 | 5,456,221.56 | 5,456,221.56 |
| 其他非流动资产 | 31,186,698.59 | 167,274,217.93 | 155,503,280.15 | 205,360,599.9 |
| 非流动资产合计 | 2,358,223,410.59 | 2,516,745,872.11 | 2,174,245,945.26 | 2,149,093,782.01 |
| 资产总计 | 6,042,792,338.83 | 5,700,638,090.28 | 5,188,723,718.99 | 4,946,280,040.85 |
| 流动负债: | | | | |
| 短期借款 | 117,375,759.16 | 92,807,597.39 | 12,320,091.04 | 50,164,044.04 |
| 应付票据及应付账款 | 1,417,043,543.84 | 1,136,805,746.48 | 1,147,562,802.52 | 986,660,977.61 |
| 其中：应付票据 | 1,189,566,657.53 | 902,988,367.58 | 906,347,120.32 | 788,784,281.28 |
| 应付账款 | 227,476,886.31 | 233,817,378.9 | 241,215,682.2 | 197,876,696.33 |
| 合同负债 | 7,234,469.97 | 3,494,278.66 | 2,721,270.36 | 3,310,421.87 |
| 应付职工薪酬 | 15,344,058.3 | 25,295,045.09 | 12,204,879.28 | 16,299,072.6 |
| 应交税费 | 4,477,518.88 | 2,078,814.41 | 4,933,975.95 | 3,693,496.41 |
| 其他应付款合计 | 142,545,712.83 | 327,920,708.19 | 102,068,940.75 | 122,275,206.82 |
| 一年内到期的非流动负债 | 42,158,780.12 | 46,732,988.56 | 42,419,488.5 | 42,124,368.47 |
| 其他流动负债 | 335,202,370.24 | 223,059,595.21 | 114,706,275.85 | 62,771,277.43 |
| 流动负债合计 | 2,081,382,213.34 | 1,858,194,773.99 | 1,438,937,724.25 | 1,287,298,865.25 |
| 非流动负债: | | | | |
| 长期借款 | 477,275,025.56 | 358,256,354.01 | 279,061,545.96 | 196,143,101.19 |
| 租赁负债 | - | 0 | 0 | 0 |
| 递延收益 | 28,315,777.78 | 28,772,408.57 | 26,067,125.33 | 26,330,125.88 |
| 递延所得税负债 | 86,086.12 | 86,086.12 | 140,275.26 | 140,275.26 |
| 非流动负债合计 | 505,676,889.46 | 387,114,848.7 | 305,268,946.55 | 222,613,502.33 |
| 负债合计 | 2,587,059,102.8 | 2,245,309,622.69 | 1,744,206,670.8 | 1,509,912,367.58 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,134,078,509 | 1,134,078,509 | 1,134,078,509 | 1,134,078,509 |
| 资本公积 | 1,193,940,196.33 | 1,193,940,196.33 | 1,193,940,196.33 | 1,193,940,196.33 |
| 其他综合收益 | -726,931.97 | -663,168.81 | -618,461.68 | -587,475.96 |
| 盈余公积 | 157,214,057.27 | 157,214,057.27 | 157,214,057.27 | 157,214,057.27 |
| 未分配利润 | 971,227,405.4 | 970,758,873.8 | 959,902,747.27 | 951,722,386.63 |
| 归属于母公司股东权益合计 | 3,455,733,236.03 | 3,455,328,467.59 | 3,444,517,048.19 | 3,436,367,673.27 |
| 股东权益合计 | 3,455,733,236.03 | 3,455,328,467.59 | 3,444,517,048.19 | 3,436,367,673.27 |
| 负债和股东权益合计 | 6,042,792,338.83 | 5,700,638,090.28 | 5,188,723,718.99 | 4,946,280,040.85 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |