长鸿高科
(605008)
| 流通市值：77.84亿 | | | 总市值：77.84亿 |
| 流通股本：6.46亿 | | | 总股本：6.46亿 |
| 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 | 316,531,701.04 | 348,568,595.1 | 401,521,544.09 | 452,331,243.52 |
| 衍生金融资产 | - | 795,044.02 | - | - |
| 应收票据及应收账款 | 611,838,496.96 | 624,918,344.75 | 731,173,635.3 | 638,165,186.04 |
| 其中：应收票据 | 119,613,674.01 | 125,323,062.14 | 58,536,789.95 | 52,675,537.4 |
| 应收账款 | 492,224,822.95 | 499,595,282.61 | 672,636,845.35 | 585,489,648.64 |
| 应收款项融资 | 77,564,961.25 | 93,318,701.83 | 24,615,654.37 | 34,671,222.23 |
| 预付款项 | 279,330,381.23 | 198,187,198.26 | 249,851,301.39 | 126,959,405.45 |
| 其他应收款合计 | 13,336,430.5 | 7,793,646.56 | 7,947,492.47 | 3,124,543.35 |
| 存货 | 356,671,818.29 | 327,535,562.34 | 312,923,942.96 | 193,520,960.81 |
| 其他流动资产 | 69,574,179.93 | 73,682,326.04 | 54,780,876.18 | 61,369,865.61 |
| 流动资产合计 | 1,724,847,969.2 | 1,674,799,418.9 | 1,782,814,446.76 | 1,510,142,427.01 |
| 非流动资产: | | | | |
| 固定资产 | 3,451,616,642.08 | 3,488,610,540.27 | 3,280,830,279.25 | 2,982,108,142.33 |
| 在建工程 | 186,295,808.56 | 120,066,634.66 | 229,422,318.19 | 545,790,791.31 |
| 使用权资产 | 16,447,058.89 | 16,768,409.2 | 10,009,217.22 | 10,186,472.12 |
| 无形资产 | 851,428,741.46 | 858,907,982.7 | 829,577,577.88 | 839,302,590.03 |
| 商誉 | - | - | 77,873,253.2 | 77,873,253.2 |
| 长期待摊费用 | 78,735,516.42 | 62,797,504.06 | 48,876,978.67 | 39,101,114.76 |
| 递延所得税资产 | 58,898,738.04 | 54,004,031.97 | 46,473,576.88 | 42,435,338.2 |
| 其他非流动资产 | 173,706,624.3 | 47,180,792.03 | 24,553,170.62 | 22,812,229.79 |
| 非流动资产合计 | 4,817,129,129.75 | 4,648,335,894.89 | 4,547,616,371.91 | 4,559,609,931.74 |
| 资产总计 | 6,541,977,098.95 | 6,323,135,313.79 | 6,330,430,818.67 | 6,069,752,358.75 |
| 流动负债: | | | | |
| 短期借款 | 762,872,574.14 | 791,915,867.99 | 909,776,960.12 | 1,056,687,854.79 |
| 应付票据及应付账款 | 835,586,948.8 | 751,272,064.16 | 935,577,790.19 | 915,912,681.61 |
| 其中：应付票据 | 459,062,268 | 312,880,000 | 567,560,654.66 | 557,323,132.17 |
| 应付账款 | 376,524,680.8 | 438,392,064.16 | 368,017,135.53 | 358,589,549.44 |
| 预收款项 | 903,392.76 | 1,279,911.64 | 436,751.67 | 228,244 |
| 合同负债 | 119,111,612.02 | 44,059,791.71 | 29,851,252.03 | 49,914,199.19 |
| 应付职工薪酬 | 8,863,190.4 | 12,141,636.77 | 8,000,270.21 | 7,555,089.25 |
| 应交税费 | 7,161,699.11 | 15,919,267.81 | 19,927,688.36 | 10,722,450.04 |
| 其他应付款合计 | 21,095,322.8 | 14,551,435.62 | 3,297,854.65 | 2,925,449.98 |
| 一年内到期的非流动负债 | 897,227,141.14 | 857,924,706.55 | 625,579,984.03 | 551,179,477.89 |
| 其他流动负债 | 123,072,191.47 | 109,208,460.38 | 50,841,838.37 | 51,355,835.88 |
| 流动负债合计 | 2,775,894,072.64 | 2,598,273,142.63 | 2,583,290,389.63 | 2,646,481,282.63 |
| 非流动负债: | | | | |
| 长期借款 | 1,428,741,988.76 | 1,400,105,176.23 | 1,362,642,309.12 | 1,189,537,810.28 |
| 租赁负债 | 15,656,146.87 | 16,000,941.91 | 9,514,121.7 | 9,423,132.75 |
| 长期应付款 | 268,973,028.25 | 230,034,632.12 | 219,173,267.47 | 76,384,945.13 |
| 预计负债 | 19,449,339.83 | 19,364,016.1 | 6,254,448.11 | 6,195,880.91 |
| 递延收益 | 51,728,962.58 | 50,777,039.61 | 51,004,853.56 | 51,872,930.59 |
| 递延所得税负债 | 12,943,625.63 | 13,065,502.14 | 69,723,270.71 | 71,162,026.3 |
| 非流动负债合计 | 1,797,493,091.92 | 1,729,347,308.11 | 1,718,312,270.67 | 1,404,576,725.96 |
| 负债合计 | 4,573,387,164.56 | 4,327,620,450.74 | 4,301,602,660.3 | 4,051,058,008.59 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 645,962,414 | 645,962,414 | 645,962,414 | 645,962,414 |
| 资本公积 | 386,397,691.85 | 386,397,691.85 | 386,397,691.85 | 386,397,691.85 |
| 减:库存股 | 50,010,354.68 | 50,010,354.68 | 50,010,354.68 | 50,010,354.68 |
| 专项储备 | 4,762,494.71 | 2,789,641.87 | 11,986,176.16 | 16,169,212.95 |
| 盈余公积 | 106,121,056.39 | 106,121,056.39 | 105,207,684.52 | 105,207,684.52 |
| 未分配利润 | 859,784,685.7 | 888,641,498.8 | 913,600,336.19 | 899,217,003.16 |
| 归属于母公司股东权益合计 | 1,953,017,987.97 | 1,979,901,948.23 | 2,013,143,948.04 | 2,002,943,651.8 |
| 少数股东权益 | 15,571,946.42 | 15,612,914.82 | 15,684,210.33 | 15,750,698.36 |
| 股东权益合计 | 1,968,589,934.39 | 1,995,514,863.05 | 2,028,828,158.37 | 2,018,694,350.16 |
| 负债和股东权益合计 | 6,541,977,098.95 | 6,323,135,313.79 | 6,330,430,818.67 | 6,069,752,358.75 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |