盛景微
(603375)
| 流通市值：26.41亿 | | | 总市值：41.68亿 |
| 流通股本：6378.09万 | | | 总股本：1.01亿 |
| 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 | 98,945,299.8 | 330,510,779.96 | 194,552,907.72 | 182,611,719.23 |
| 交易性金融资产 | 715,448,666.19 | 454,689,004.5 | 601,857,166.48 | 607,363,283.79 |
| 应收票据及应收账款 | 408,112,298.63 | 448,680,357.06 | 473,020,582.15 | 464,737,092.11 |
| 其中：应收票据 | 82,858,013.08 | 109,990,796.33 | 86,662,809.36 | 57,876,815.22 |
| 应收账款 | 325,254,285.55 | 338,689,560.73 | 386,357,772.79 | 406,860,276.89 |
| 应收款项融资 | 68,461,381.16 | 75,210,457.1 | 34,209,788.55 | 40,990,340.97 |
| 预付款项 | 17,225,977.53 | 17,359,819.83 | 8,679,216.03 | 11,663,053.41 |
| 其他应收款合计 | 5,700,458.55 | 5,762,003.01 | 14,613,035.94 | 15,068,937.88 |
| 存货 | 198,758,371.5 | 203,954,302.09 | 228,555,314.17 | 227,561,481.17 |
| 其他流动资产 | 3,140,184.23 | 2,809,285.69 | 6,648,823.12 | 14,256,437.72 |
| 流动资产合计 | 1,515,792,637.59 | 1,538,976,009.24 | 1,562,136,834.16 | 1,564,252,346.28 |
| 非流动资产: | | | | |
| 长期股权投资 | 5,189,173.87 | 4,312,995 | 3,942,272.63 | - |
| 固定资产 | 104,747,405.81 | 106,846,878.68 | 106,558,731.18 | 106,701,260.66 |
| 在建工程 | - | 77,500 | - | 76,892.5 |
| 使用权资产 | 206,484.38 | 966,420.29 | 1,277,072.78 | 1,692,431.91 |
| 无形资产 | 14,909,323.58 | 16,721,052.84 | 20,380,326.23 | 22,372,151.71 |
| 商誉 | 28,465,410.26 | 28,465,410.26 | 29,476,945.07 | 29,476,945.07 |
| 长期待摊费用 | 4,580,367.52 | 5,303,583.49 | 6,026,799.46 | 6,786,905.28 |
| 递延所得税资产 | 13,824,658.6 | 13,142,883.71 | 10,234,037.98 | 8,993,730.71 |
| 其他非流动资产 | 10,201,875.98 | 10,778,166.82 | 11,379,574.21 | 8,057,704.09 |
| 非流动资产合计 | 182,124,700 | 186,614,891.09 | 189,275,759.54 | 184,158,021.93 |
| 资产总计 | 1,697,917,337.59 | 1,725,590,900.33 | 1,751,412,593.7 | 1,748,410,368.21 |
| 流动负债: | | | | |
| 短期借款 | 22,000,000 | 18,015,494.86 | 28,022,286.3 | 26,019,420.09 |
| 应付票据及应付账款 | 70,031,790.75 | 77,481,417.31 | 83,850,535.85 | 103,887,915.36 |
| 应付账款 | 70,031,790.75 | 77,481,417.31 | 83,850,535.85 | 103,887,915.36 |
| 合同负债 | 1,235,067.88 | 372,027.2 | 1,015,886.16 | 618,566.57 |
| 应付职工薪酬 | 8,496,302.1 | 18,279,738.27 | 7,913,663.03 | 7,630,093.58 |
| 应交税费 | 1,880,631.61 | 3,205,498.3 | 1,444,515.07 | 736,006.1 |
| 其他应付款合计 | 842,369.67 | 627,123.1 | 1,045,205.29 | 15,437,090.55 |
| 应付股利 | - | - | - | 10,066,793.44 |
| 一年内到期的非流动负债 | 149,445.13 | 446,708.81 | 976,349.52 | 1,715,552.15 |
| 其他流动负债 | 38,979,540.31 | 53,280,446.53 | 50,094,725.66 | 27,046,680.07 |
| 流动负债合计 | 143,615,147.45 | 171,708,454.38 | 174,363,166.88 | 183,091,324.47 |
| 非流动负债: | | | | |
| 长期借款 | 25,910,900 | 25,910,900 | 19,954,000 | 9,977,000 |
| 租赁负债 | - | 343,529.57 | 383,698.22 | 423,274.71 |
| 递延收益 | - | - | 155,000.1 | 162,500.1 |
| 递延所得税负债 | 119,732.59 | 123,187.97 | 88,114.84 | 38,405.47 |
| 非流动负债合计 | 26,030,632.59 | 26,377,617.54 | 20,580,813.16 | 10,601,180.28 |
| 负债合计 | 169,645,780.04 | 198,086,071.92 | 194,943,980.04 | 193,692,504.75 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 100,666,667 | 100,666,667 | 100,666,667 | 100,666,667 |
| 资本公积 | 986,046,648.44 | 986,020,146.17 | 994,275,823.05 | 981,530,805.46 |
| 减:库存股 | 30,997,689.45 | 30,997,689.45 | 13,929,200.14 | 3,387,891.48 |
| 其他综合收益 | -88,173.81 | -45,736.34 | -15,519.95 | - |
| 盈余公积 | 42,972,345.97 | 42,972,345.97 | 42,274,614.53 | 42,274,614.53 |
| 未分配利润 | 450,143,705.12 | 447,677,313.87 | 457,503,878.43 | 452,630,006.57 |
| 归属于母公司股东权益合计 | 1,548,743,503.27 | 1,546,293,047.22 | 1,580,776,262.92 | 1,573,714,202.08 |
| 少数股东权益 | -20,471,945.72 | -18,788,218.81 | -24,307,649.26 | -18,996,338.62 |
| 股东权益合计 | 1,528,271,557.55 | 1,527,504,828.41 | 1,556,468,613.66 | 1,554,717,863.46 |
| 负债和股东权益合计 | 1,697,917,337.59 | 1,725,590,900.33 | 1,751,412,593.7 | 1,748,410,368.21 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |