朗博科技
(603655)
| 流通市值：30.97亿 | | | 总市值：30.97亿 |
| 流通股本：1.06亿 | | | 总股本：1.06亿 |
| 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 | 53,122,589.22 | 55,088,712.77 | 62,156,601.45 | 53,587,963.78 |
| 交易性金融资产 | 76,838,751.1 | 87,195,210.47 | 98,447,844.91 | 128,349,437.89 |
| 应收票据及应收账款 | 170,828,215.26 | 176,785,126.53 | 178,639,604.87 | 181,605,427.54 |
| 其中：应收票据 | 40,960,254.78 | 40,399,923.43 | 35,834,553.05 | 38,290,995.48 |
| 应收账款 | 129,867,960.48 | 136,385,203.1 | 142,805,051.82 | 143,314,432.06 |
| 应收款项融资 | 34,334,927.05 | 29,352,575 | 27,067,499.28 | 24,355,512.84 |
| 预付款项 | 470,563.84 | 447,702.05 | 110,369.43 | 272,229.81 |
| 其他应收款合计 | 355,474.77 | 326,664.53 | 269,252.23 | 313,668.72 |
| 存货 | 43,691,336.07 | 41,932,241.82 | 41,980,707.21 | 41,751,141.6 |
| 合同资产 | 1,103,782.24 | 1,103,782.24 | 1,103,782.24 | 1,181,840.37 |
| 其他流动资产 | 13,851,691.2 | 13,951,595.7 | 14,339,440 | 14,353,764.1 |
| 流动资产合计 | 394,597,330.75 | 406,183,611.11 | 424,115,101.62 | 445,770,986.65 |
| 非流动资产: | | | | |
| 债权投资 | 50,671,602.74 | 50,463,424.66 | 30,261,780.82 | - |
| 固定资产 | 134,094,721.61 | 131,533,664.9 | 133,461,332.64 | 131,636,576.34 |
| 在建工程 | 843,198.35 | 2,817,670.73 | 2,348,058.94 | - |
| 无形资产 | 15,307,210.64 | 15,421,840.11 | 15,571,139.4 | 15,725,601.04 |
| 长期待摊费用 | 61,592.39 | 67,058.84 | 75,475.99 | 89,795.26 |
| 递延所得税资产 | 2,276,696.43 | 2,279,424.29 | 2,289,798.63 | 2,314,299.09 |
| 其他非流动资产 | 2,761,846.98 | 1,819,123.55 | 993,986.38 | 2,626,561.39 |
| 非流动资产合计 | 206,016,869.14 | 204,402,207.08 | 185,001,572.8 | 152,392,833.12 |
| 资产总计 | 600,614,199.89 | 610,585,818.19 | 609,116,674.42 | 598,163,819.77 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 16,551,531.65 | 17,553,619.69 | 19,170,192.89 | 17,012,853.97 |
| 应付账款 | 16,551,531.65 | 17,553,619.69 | 19,170,192.89 | 17,012,853.97 |
| 合同负债 | 364,293.32 | 414,895.07 | 311,996.98 | 293,583.98 |
| 应付职工薪酬 | 4,753,527.8 | 4,366,329.31 | 6,370,136.19 | 5,436,616.8 |
| 应交税费 | 2,691,976.07 | 2,737,363.65 | 3,877,166.39 | 5,680,408.74 |
| 其他应付款合计 | 57,960.97 | 57,708.97 | 82,884.82 | 51,184.97 |
| 其他流动负债 | 12,728,742.05 | 6,359,161.62 | 8,407,951.66 | 11,464,110.44 |
| 流动负债合计 | 37,148,031.86 | 31,489,078.31 | 38,220,328.93 | 39,938,758.9 |
| 非流动负债: | | | | |
| 递延收益 | 3,237,830.74 | 3,260,160.61 | 3,282,490.48 | 3,304,820.35 |
| 非流动负债合计 | 3,237,830.74 | 3,260,160.61 | 3,282,490.48 | 3,304,820.35 |
| 负债合计 | 40,385,862.6 | 34,749,238.92 | 41,502,819.41 | 43,243,579.25 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 106,000,000 | 106,000,000 | 106,000,000 | 106,000,000 |
| 资本公积 | 284,019,105.67 | 284,019,105.67 | 284,019,105.67 | 284,019,105.67 |
| 减:库存股 | 14,793,465.81 | 14,793,465.81 | 14,793,465.81 | 14,793,465.81 |
| 盈余公积 | 28,359,101.8 | 28,359,101.8 | 28,359,101.8 | 23,729,811.14 |
| 未分配利润 | 156,643,595.63 | 172,251,837.61 | 164,029,113.35 | 155,964,789.52 |
| 归属于母公司股东权益合计 | 560,228,337.29 | 575,836,579.27 | 567,613,855.01 | 554,920,240.52 |
| 股东权益合计 | 560,228,337.29 | 575,836,579.27 | 567,613,855.01 | 554,920,240.52 |
| 负债和股东权益合计 | 600,614,199.89 | 610,585,818.19 | 609,116,674.42 | 598,163,819.77 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |