宏和科技
(603256)
| 流通市值：1345.93亿 | | | 总市值：1345.93亿 |
| 流通股本：9.05亿 | | | 总股本：9.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,194,902,889.89 | 990,071,643.64 | 246,764,235.31 | 212,312,239.24 |
| 应收票据及应收账款 | 766,304,693.65 | 603,336,243.39 | 515,716,222.04 | 482,635,366.58 |
| 其中：应收票据 | 74,370,855.35 | 67,087,846.61 | 74,469,673.68 | 97,261,920.41 |
| 应收账款 | 691,933,838.3 | 536,248,396.78 | 441,246,548.36 | 385,373,446.17 |
| 应收款项融资 | 65,423,404.43 | 72,848,362.36 | 36,532,760.21 | 72,757,306.73 |
| 预付款项 | 63,564,278.86 | 39,249,529.38 | 33,379,901.08 | 34,821,186.02 |
| 其他应收款合计 | 258,100.82 | 339,335.99 | 202,600.5 | 10,305,765 |
| 存货 | 355,918,809.99 | 278,141,420.2 | 194,715,421.34 | 168,612,903.91 |
| 其他流动资产 | 132,589,965.45 | 76,881,400.55 | 61,163,492.98 | 36,937,272.69 |
| 流动资产合计 | 2,578,962,143.09 | 2,060,867,935.51 | 1,088,474,633.46 | 1,018,382,040.17 |
| 非流动资产: | | | | |
| 固定资产 | 2,631,164,210.48 | 2,067,812,639.27 | 2,008,562,507.02 | 1,602,531,002.56 |
| 在建工程 | 59,554,356.61 | 8,812,894.11 | 19,795,334.96 | 19,340,153.03 |
| 使用权资产 | 133,943.89 | 180,838.83 | 243,933.22 | 314,687.98 |
| 无形资产 | 113,557,803.82 | 44,778,800.93 | 45,151,666.85 | 45,398,426.59 |
| 长期待摊费用 | 8,417,625.06 | 7,545,747.66 | 8,279,860.83 | 8,498,928 |
| 递延所得税资产 | 30,495,953.03 | 25,236,831.63 | 33,494,119.72 | 34,999,445.61 |
| 其他非流动资产 | 470,328,763.07 | 286,895,182.25 | 78,685,626.05 | 121,769,361.94 |
| 非流动资产平衡项目 | 0.01 | 0 | 0 | 0 |
| 非流动资产合计 | 3,313,652,655.97 | 2,441,262,934.68 | 2,194,213,048.65 | 1,832,852,005.71 |
| 资产平衡项目 | -0.01 | 0 | 0 | 0 |
| 资产总计 | 5,892,614,799.05 | 4,502,130,870.19 | 3,282,687,682.11 | 2,851,234,045.88 |
| 流动负债: | | | | |
| 短期借款 | 719,435,580.04 | 417,592,898.32 | 437,234,170.68 | 387,518,270.76 |
| 应付票据及应付账款 | 120,987,917.01 | 136,662,463.52 | 95,229,559.43 | 100,751,711.79 |
| 其中：应付票据 | - | - | - | 12,174,613.8 |
| 应付账款 | 120,987,917.01 | 136,662,463.52 | 95,229,559.43 | 88,577,097.99 |
| 合同负债 | 105,572,167.62 | 1,508,871.75 | 1,429,971.59 | 791,276.65 |
| 应付职工薪酬 | 144,429,337.47 | 83,138,679.46 | 72,070,326.14 | 49,269,671.74 |
| 应交税费 | 39,958,938.35 | 26,832,258.96 | 10,679,377.97 | 11,876,106.05 |
| 其他应付款合计 | 128,026,082.68 | 122,108,914.58 | 119,949,308.56 | 19,406,993.84 |
| 一年内到期的非流动负债 | 198,558,606.95 | 185,727,017.63 | 184,473,548.6 | 99,529,883.99 |
| 流动负债合计 | 1,456,968,630.12 | 973,571,104.22 | 921,066,262.97 | 669,143,914.82 |
| 非流动负债: | | | | |
| 长期借款 | 967,778,141.37 | 475,696,534.85 | 459,880,728.83 | 432,019,991.36 |
| 租赁负债 | 78,378.66 | 67,199.22 | 93,409.02 | 121,111.78 |
| 长期应付款 | 229,784,735.29 | 183,444,426.96 | 153,056,220.3 | 60,414,198.32 |
| 递延收益 | 96,745,597.6 | 97,769,100.71 | 98,701,767.79 | 102,043,956.05 |
| 其他非流动负债 | 191,932,685.43 | - | - | - |
| 非流动负债合计 | 1,486,319,538.35 | 756,977,261.74 | 711,732,125.94 | 594,599,257.51 |
| 负债合计 | 2,943,288,168.47 | 1,730,548,365.96 | 1,632,798,388.91 | 1,263,743,172.33 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 904,586,445 | 904,586,445 | 879,727,500 | 879,727,500 |
| 资本公积 | 1,265,410,010.84 | 1,265,410,010.84 | 308,806,621.12 | 308,806,621.12 |
| 其他综合收益 | 8,989.01 | 8,831.14 | 8,705.73 | 715,214.47 |
| 盈余公积 | 100,797,228.46 | 100,797,228.46 | 100,797,228.46 | 88,523,320.29 |
| 未分配利润 | 678,523,957.27 | 500,779,988.79 | 360,549,237.89 | 309,718,217.67 |
| 归属于母公司股东权益合计 | 2,949,326,630.58 | 2,771,582,504.23 | 1,649,889,293.2 | 1,587,490,873.55 |
| 股东权益合计 | 2,949,326,630.58 | 2,771,582,504.23 | 1,649,889,293.2 | 1,587,490,873.55 |
| 负债和股东权益合计 | 5,892,614,799.05 | 4,502,130,870.19 | 3,282,687,682.11 | 2,851,234,045.88 |
| 公告日期 | 2026-08-14 | 2026-04-17 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |