朗博科技
(603655)
| 流通市值：54.91亿 | | | 总市值：54.91亿 |
| 流通股本：1.06亿 | | | 总股本：1.06亿 |
| 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 | 55,088,712.77 | 62,156,601.45 | 53,587,963.78 | 89,857,510.29 |
| 交易性金融资产 | 87,195,210.47 | 98,447,844.91 | 128,349,437.89 | 102,686,400.36 |
| 应收票据及应收账款 | 176,785,126.53 | 178,639,604.87 | 181,605,427.54 | 165,122,271.77 |
| 其中：应收票据 | 40,399,923.43 | 35,834,553.05 | 38,290,995.48 | 34,693,245.9 |
| 应收账款 | 136,385,203.1 | 142,805,051.82 | 143,314,432.06 | 130,429,025.87 |
| 应收款项融资 | 29,352,575 | 27,067,499.28 | 24,355,512.84 | 17,957,054.52 |
| 预付款项 | 447,702.05 | 110,369.43 | 272,229.81 | 153,900.76 |
| 其他应收款合计 | 326,664.53 | 269,252.23 | 313,668.72 | 255,999.92 |
| 存货 | 41,932,241.82 | 41,980,707.21 | 41,751,141.6 | 48,484,746.09 |
| 合同资产 | 1,103,782.24 | 1,103,782.24 | 1,181,840.37 | 1,070,590.88 |
| 其他流动资产 | 13,951,595.7 | 14,339,440 | 14,353,764.1 | 14,612,542.26 |
| 流动资产合计 | 406,183,611.11 | 424,115,101.62 | 445,770,986.65 | 440,201,016.85 |
| 非流动资产: | | | | |
| 债权投资 | 50,463,424.66 | 30,261,780.82 | - | - |
| 固定资产 | 131,533,664.9 | 133,461,332.64 | 131,636,576.34 | 127,801,113.5 |
| 在建工程 | 2,817,670.73 | 2,348,058.94 | - | - |
| 无形资产 | 15,421,840.11 | 15,571,139.4 | 15,725,601.04 | 15,894,239.32 |
| 长期待摊费用 | 67,058.84 | 75,475.99 | 89,795.26 | 104,114.53 |
| 递延所得税资产 | 2,279,424.29 | 2,289,798.63 | 2,314,299.09 | 2,124,959.01 |
| 其他非流动资产 | 1,819,123.55 | 993,986.38 | 2,626,561.39 | 1,371,821.39 |
| 非流动资产合计 | 204,402,207.08 | 185,001,572.8 | 152,392,833.12 | 147,296,247.75 |
| 资产总计 | 610,585,818.19 | 609,116,674.42 | 598,163,819.77 | 587,497,264.6 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 17,553,619.69 | 19,170,192.89 | 17,012,853.97 | 18,531,810.8 |
| 应付账款 | 17,553,619.69 | 19,170,192.89 | 17,012,853.97 | 18,531,810.8 |
| 合同负债 | 414,895.07 | 311,996.98 | 293,583.98 | 365,423.19 |
| 应付职工薪酬 | 4,366,329.31 | 6,370,136.19 | 5,436,616.8 | 4,677,271.39 |
| 应交税费 | 2,737,363.65 | 3,877,166.39 | 5,680,408.74 | 2,404,842.75 |
| 其他应付款合计 | 57,708.97 | 82,884.82 | 51,184.97 | 51,509.52 |
| 其他流动负债 | 6,359,161.62 | 8,407,951.66 | 11,464,110.44 | 7,032,944.39 |
| 流动负债合计 | 31,489,078.31 | 38,220,328.93 | 39,938,758.9 | 33,063,802.04 |
| 非流动负债: | | | | |
| 递延收益 | 3,260,160.61 | 3,282,490.48 | 3,304,820.35 | 3,327,150.22 |
| 非流动负债合计 | 3,260,160.61 | 3,282,490.48 | 3,304,820.35 | 3,327,150.22 |
| 负债合计 | 34,749,238.92 | 41,502,819.41 | 43,243,579.25 | 36,390,952.26 |
| 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 | 23,729,811.14 | 23,729,811.14 |
| 未分配利润 | 172,251,837.61 | 164,029,113.35 | 155,964,789.52 | 152,150,861.34 |
| 归属于母公司股东权益合计 | 575,836,579.27 | 567,613,855.01 | 554,920,240.52 | 551,106,312.34 |
| 股东权益合计 | 575,836,579.27 | 567,613,855.01 | 554,920,240.52 | 551,106,312.34 |
| 负债和股东权益合计 | 610,585,818.19 | 609,116,674.42 | 598,163,819.77 | 587,497,264.6 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |