苏州龙杰
(603332)
| 流通市值：35.68亿 | | | 总市值：35.68亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 69,898,832.08 | 126,234,353.12 | 86,364,524.48 | 72,263,971.22 |
| 应收票据及应收账款 | 10,390,719.37 | 28,090,831.78 | 27,072,000.2 | 24,461,586.26 |
| 其中：应收票据 | 8,356,462.08 | 24,581,224.5 | 19,868,916.25 | 17,410,408.64 |
| 应收账款 | 2,034,257.29 | 3,509,607.28 | 7,203,083.95 | 7,051,177.62 |
| 应收款项融资 | 8,836,883.58 | 3,805,177.85 | 9,926,156.58 | 77,151,319.69 |
| 预付款项 | 32,383,414.54 | 25,355,983.28 | 68,860,205.25 | 31,496,526.5 |
| 其他应收款合计 | 602,907.13 | 515,213.73 | 667,353.42 | 506,522.9 |
| 存货 | 253,328,572.44 | 285,936,070.95 | 298,497,518.39 | 317,952,988.55 |
| 其他流动资产 | 50,169,315.07 | 10,009,041.1 | 6,058,419.58 | 1,220,209.01 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 967,009,137.36 | 971,545,904.68 | 958,616,451.87 | 896,165,795.36 |
| 非流动资产: | | | | |
| 固定资产 | 460,898,483.84 | 470,380,008.38 | 454,666,799.26 | 468,831,944.25 |
| 在建工程 | 32,281,522.13 | 35,841,729.72 | 17,709,204.8 | 360,288.67 |
| 无形资产 | 27,391,385.53 | 27,580,052.23 | 27,768,718.93 | 27,957,385.63 |
| 递延所得税资产 | 19,593,319.16 | 19,955,834.23 | 17,169,571.29 | 16,617,485.94 |
| 其他非流动资产 | 15,440,060.02 | 5,491,490.97 | 27,669,928.2 | 16,376,180.4 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 555,604,770.68 | 559,249,115.53 | 544,984,222.48 | 530,143,284.89 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,522,613,908.04 | 1,530,795,020.21 | 1,503,600,674.35 | 1,426,309,080.25 |
| 流动负债: | | | | |
| 短期借款 | 19,050,000 | - | 24,000,000 | 15,900,000 |
| 应付票据及应付账款 | 90,156,074.56 | 102,162,153.65 | 41,228,194.43 | 42,866,403.74 |
| 其中：应付票据 | 59,624,954.91 | 69,672,011.65 | 20,653,056.74 | 25,151,975.91 |
| 应付账款 | 30,531,119.65 | 32,490,142 | 20,575,137.69 | 17,714,427.83 |
| 合同负债 | 34,041,811.13 | 29,927,400.08 | 42,513,927.72 | 30,229,360.49 |
| 应付职工薪酬 | 9,585,276.54 | 19,035,291.6 | 15,636,020.84 | 12,622,909.31 |
| 应交税费 | 4,686,341.62 | 1,047,182.05 | 7,457,827.39 | 1,069,989.88 |
| 其他应付款合计 | 9,600,716 | 9,555,558.81 | 9,961,120 | 9,897,720 |
| 其他流动负债 | 9,229,788.65 | 25,292,540.32 | 22,054,847.56 | 15,070,868.45 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 176,350,008.5 | 187,020,126.51 | 162,851,937.94 | 127,657,251.87 |
| 非流动负债: | | | | |
| 预计负债 | 4,991,000 | 4,991,000 | - | - |
| 递延收益 | 61,483,333.71 | 73,260,782.44 | 74,077,608.67 | 61,864,913.06 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 66,474,333.71 | 78,251,782.44 | 74,077,608.67 | 61,864,913.06 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 242,824,342.21 | 265,271,908.95 | 236,929,546.61 | 189,522,164.93 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 216,347,184 | 216,347,184 | 216,347,184 | 216,347,184 |
| 资本公积 | 568,949,161.44 | 567,800,296.44 | 568,566,206.44 | 566,268,476.44 |
| 减:库存股 | 16,064,094.4 | 16,064,094.4 | 16,064,094.4 | 16,064,094.4 |
| 盈余公积 | 81,620,978.4 | 81,620,978.4 | 79,447,420.59 | 79,447,420.59 |
| 未分配利润 | 428,936,336.39 | 415,818,746.82 | 418,374,411.11 | 390,787,928.69 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 1,279,789,565.83 | 1,265,523,111.26 | 1,266,671,127.74 | 1,236,786,915.32 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,279,789,565.83 | 1,265,523,111.26 | 1,266,671,127.74 | 1,236,786,915.32 |
| 负债和股东权益合计 | 1,522,613,908.04 | 1,530,795,020.21 | 1,503,600,674.35 | 1,426,309,080.25 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |