红板科技
(603459)
| 流通市值：48.80亿 | | | 总市值：465.29亿 |
| 流通股本：7905.19万 | | | 总股本：7.54亿 |
| 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 | 323,760,554.34 | 407,739,403.99 | - | 318,222,845.41 |
| 应收票据及应收账款 | 1,174,606,057.46 | 1,143,791,918.63 | - | 1,106,333,376.45 |
| 其中：应收票据 | 41,888,245.84 | 48,421,185.12 | - | 27,984,366.84 |
| 应收账款 | 1,132,717,811.62 | 1,095,370,733.51 | - | 1,078,349,009.61 |
| 应收款项融资 | 386,820,337.18 | 254,426,945.24 | - | 136,595,244.25 |
| 预付款项 | 9,667,776.6 | 5,046,893.37 | - | 2,865,850.73 |
| 其他应收款合计 | 4,805,587.96 | 4,380,630.35 | - | 4,382,914.42 |
| 存货 | 451,454,145.55 | 372,263,274.83 | - | 347,485,610.07 |
| 其他流动资产 | 16,305,602.73 | 11,439,107.96 | - | 4,885,647.02 |
| 流动资产平衡项目 | 0 | 0 | - | 0 |
| 流动资产合计 | 2,367,420,061.82 | 2,199,088,174.37 | - | 1,920,771,488.35 |
| 非流动资产: | | | | |
| 固定资产 | 2,318,307,382.07 | 2,324,579,392.2 | - | 2,172,845,736.88 |
| 在建工程 | 720,995,212.77 | 290,229,598.82 | - | 199,357,658.41 |
| 使用权资产 | 3,033,552.75 | 245,560.97 | - | 1,161,685.31 |
| 无形资产 | 80,352,568.33 | 82,325,898.1 | - | 20,373,838.31 |
| 长期待摊费用 | 20,735,563.25 | 23,207,498.67 | - | 23,852,347.58 |
| 递延所得税资产 | 48,016,851.47 | 47,615,173.67 | - | 41,605,858.99 |
| 其他非流动资产 | 30,333,080.89 | 78,396,740.99 | - | 48,837,678.12 |
| 非流动资产平衡项目 | 0 | 0 | - | 0 |
| 非流动资产合计 | 3,221,774,211.53 | 2,846,599,863.42 | - | 2,508,034,803.6 |
| 资产平衡项目 | 0 | 0 | - | 0 |
| 资产总计 | 5,589,194,273.35 | 5,045,688,037.79 | 4,699,905,900 | 4,428,806,291.95 |
| 流动负债: | | | | |
| 短期借款 | 362,294,726.99 | 407,481,962.64 | - | 372,235,677.3 |
| 应付票据及应付账款 | 1,704,681,695.49 | 1,371,107,961.71 | - | 1,349,318,104.46 |
| 其中：应付票据 | 418,857,085.82 | 429,381,169.75 | - | 336,594,611.51 |
| 应付账款 | 1,285,824,609.67 | 941,726,791.96 | - | 1,012,723,492.95 |
| 合同负债 | 2,409,372.86 | 3,963,487.08 | - | 4,220,096.55 |
| 应付职工薪酬 | 53,115,113.69 | 75,165,869.87 | - | 59,936,307.43 |
| 应交税费 | 26,283,070.38 | 19,412,198.75 | - | 34,445,131.8 |
| 其他应付款合计 | 16,464,432.72 | 16,491,280.96 | - | 18,883,836.45 |
| 一年内到期的非流动负债 | 108,766,324.25 | 82,547,960.2 | - | 151,674,255.62 |
| 其他流动负债 | 161,980.5 | 651,870 | - | 548,784.24 |
| 流动负债平衡项目 | 0 | 0 | - | 0 |
| 流动负债合计 | 2,274,176,716.88 | 1,976,822,591.21 | - | 1,991,262,193.85 |
| 非流动负债: | | | | |
| 长期借款 | 562,761,350.74 | 450,104,774.38 | - | 191,936,662.2 |
| 租赁负债 | 1,348,578.43 | - | - | - |
| 递延收益 | 159,005,671.25 | 165,024,564.45 | - | 132,100,933.49 |
| 递延所得税负债 | 151,038,370.57 | 135,751,434.65 | - | 103,798,196.42 |
| 非流动负债平衡项目 | 0 | 0 | - | 0 |
| 非流动负债合计 | 874,153,970.99 | 750,880,773.48 | - | 427,835,792.11 |
| 负债平衡项目 | 0 | 0 | - | 0 |
| 负债合计 | 3,148,330,687.87 | 2,727,703,364.69 | 2,517,035,500 | 2,419,097,985.96 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 653,753,588 | 653,753,588 | - | 653,753,588 |
| 资本公积 | 711,493,255.86 | 709,287,141.36 | - | 698,448,329.56 |
| 其他综合收益 | -7,340,434.76 | -4,217,835.6 | - | -1,659,004.55 |
| 盈余公积 | 138,994,305.15 | 124,646,197.16 | - | 91,410,114.71 |
| 未分配利润 | 943,962,871.23 | 834,515,582.18 | - | 567,755,278.27 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | - | 0 |
| 归属于母公司股东权益合计 | 2,440,863,585.48 | 2,317,984,673.1 | 2,182,870,400 | 2,009,708,305.99 |
| 股东权益平衡项目 | 0 | 0 | - | 0 |
| 股东权益合计 | 2,440,863,585.48 | 2,317,984,673.1 | - | 2,009,708,305.99 |
| 负债和股东权益合计 | 5,589,194,273.35 | 5,045,688,037.79 | - | 4,428,806,291.95 |
| 公告日期 | 2026-04-28 | 2026-03-19 | 2025-10-24 | 2025-09-24 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |