宏和科技
(603256)
| 流通市值：936.47亿 | | | 总市值：962.93亿 |
| 流通股本：8.80亿 | | | 总股本：9.05亿 |
| 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 | 990,071,643.64 | 246,764,235.31 | 212,312,239.24 | 226,475,774 |
| 应收票据及应收账款 | 603,336,243.39 | 515,716,222.04 | 482,635,366.58 | 468,596,176.64 |
| 其中：应收票据 | 67,087,846.61 | 74,469,673.68 | 97,261,920.41 | 77,021,649.8 |
| 应收账款 | 536,248,396.78 | 441,246,548.36 | 385,373,446.17 | 391,574,526.84 |
| 应收款项融资 | 72,848,362.36 | 36,532,760.21 | 72,757,306.73 | 55,929,593.02 |
| 预付款项 | 39,249,529.38 | 33,379,901.08 | 34,821,186.02 | 29,865,599.17 |
| 其他应收款合计 | 339,335.99 | 202,600.5 | 10,305,765 | 5,302,671 |
| 存货 | 278,141,420.2 | 194,715,421.34 | 168,612,903.91 | 161,475,124.19 |
| 其他流动资产 | 76,881,400.55 | 61,163,492.98 | 36,937,272.69 | 50,200,209.03 |
| 流动资产合计 | 2,060,867,935.51 | 1,088,474,633.46 | 1,018,382,040.17 | 997,845,147.05 |
| 非流动资产: | | | | |
| 固定资产 | 2,067,812,639.27 | 2,008,562,507.02 | 1,602,531,002.56 | 1,505,805,128.88 |
| 在建工程 | 8,812,894.11 | 19,795,334.96 | 19,340,153.03 | 8,617,626.08 |
| 使用权资产 | 180,838.83 | 243,933.22 | 314,687.98 | 385,442.74 |
| 无形资产 | 44,778,800.93 | 45,151,666.85 | 45,398,426.59 | 45,761,336.77 |
| 长期待摊费用 | 7,545,747.66 | 8,279,860.83 | 8,498,928 | 9,214,646.67 |
| 递延所得税资产 | 25,236,831.63 | 33,494,119.72 | 34,999,445.61 | 36,141,488.95 |
| 其他非流动资产 | 286,895,182.25 | 78,685,626.05 | 121,769,361.94 | 67,284,155.5 |
| 非流动资产合计 | 2,441,262,934.68 | 2,194,213,048.65 | 1,832,852,005.71 | 1,673,209,825.59 |
| 资产总计 | 4,502,130,870.19 | 3,282,687,682.11 | 2,851,234,045.88 | 2,671,054,972.64 |
| 流动负债: | | | | |
| 短期借款 | 417,592,898.32 | 437,234,170.68 | 387,518,270.76 | 413,421,683.24 |
| 应付票据及应付账款 | 136,662,463.52 | 95,229,559.43 | 100,751,711.79 | 92,255,330.03 |
| 其中：应付票据 | - | - | 12,174,613.8 | 12,174,613.8 |
| 应付账款 | 136,662,463.52 | 95,229,559.43 | 88,577,097.99 | 80,080,716.23 |
| 合同负债 | 1,508,871.75 | 1,429,971.59 | 791,276.65 | 958,445.94 |
| 应付职工薪酬 | 83,138,679.46 | 72,070,326.14 | 49,269,671.74 | 38,076,473.18 |
| 应交税费 | 26,832,258.96 | 10,679,377.97 | 11,876,106.05 | 13,470,396.62 |
| 其他应付款合计 | 122,108,914.58 | 119,949,308.56 | 19,406,993.84 | 18,021,929.55 |
| 一年内到期的非流动负债 | 185,727,017.63 | 184,473,548.6 | 99,529,883.99 | 58,962,833.07 |
| 流动负债合计 | 973,571,104.22 | 921,066,262.97 | 669,143,914.82 | 635,167,091.63 |
| 非流动负债: | | | | |
| 长期借款 | 475,696,534.85 | 459,880,728.83 | 432,019,991.36 | 353,128,250.77 |
| 租赁负债 | 67,199.22 | 93,409.02 | 121,111.78 | 127,783.21 |
| 长期应付款 | 183,444,426.96 | 153,056,220.3 | 60,414,198.32 | 55,237,645.57 |
| 递延收益 | 97,769,100.71 | 98,701,767.79 | 102,043,956.05 | 89,465,400.36 |
| 非流动负债合计 | 756,977,261.74 | 711,732,125.94 | 594,599,257.51 | 497,959,079.91 |
| 负债合计 | 1,730,548,365.96 | 1,632,798,388.91 | 1,263,743,172.33 | 1,133,126,171.54 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 904,586,445 | 879,727,500 | 879,727,500 | 879,727,500 |
| 资本公积 | 1,265,410,010.84 | 308,806,621.12 | 308,806,621.12 | 308,806,621.12 |
| 其他综合收益 | 8,831.14 | 8,705.73 | 715,214.47 | 2,586,444.97 |
| 盈余公积 | 100,797,228.46 | 100,797,228.46 | 88,523,320.29 | 88,523,320.29 |
| 未分配利润 | 500,779,988.79 | 360,549,237.89 | 309,718,217.67 | 258,284,914.72 |
| 归属于母公司股东权益合计 | 2,771,582,504.23 | 1,649,889,293.2 | 1,587,490,873.55 | 1,537,928,801.1 |
| 股东权益合计 | 2,771,582,504.23 | 1,649,889,293.2 | 1,587,490,873.55 | 1,537,928,801.1 |
| 负债和股东权益合计 | 4,502,130,870.19 | 3,282,687,682.11 | 2,851,234,045.88 | 2,671,054,972.64 |
| 公告日期 | 2026-04-17 | 2026-04-10 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |