长鸿高科
(605008)
| 流通市值：89.59亿 | | | 总市值：89.59亿 |
| 流通股本：6.46亿 | | | 总股本：6.46亿 |
| 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 | 354,693,209.48 | 316,531,701.04 | 348,568,595.1 | 401,521,544.09 |
| 衍生金融资产 | - | - | 795,044.02 | - |
| 应收票据及应收账款 | 582,935,273.43 | 611,838,496.96 | 624,918,344.75 | 731,173,635.3 |
| 其中：应收票据 | 144,413,166.94 | 119,613,674.01 | 125,323,062.14 | 58,536,789.95 |
| 应收账款 | 438,522,106.49 | 492,224,822.95 | 499,595,282.61 | 672,636,845.35 |
| 应收款项融资 | 37,331,317.5 | 77,564,961.25 | 93,318,701.83 | 24,615,654.37 |
| 预付款项 | 285,315,196.67 | 279,330,381.23 | 198,187,198.26 | 249,851,301.39 |
| 其他应收款合计 | 29,208,575.04 | 13,336,430.5 | 7,793,646.56 | 7,947,492.47 |
| 存货 | 451,680,339.71 | 356,671,818.29 | 327,535,562.34 | 312,923,942.96 |
| 其他流动资产 | 99,679,841.64 | 69,574,179.93 | 73,682,326.04 | 54,780,876.18 |
| 流动资产合计 | 1,840,843,753.47 | 1,724,847,969.2 | 1,674,799,418.9 | 1,782,814,446.76 |
| 非流动资产: | | | | |
| 固定资产 | 3,446,621,289.43 | 3,451,616,642.08 | 3,488,610,540.27 | 3,280,830,279.25 |
| 在建工程 | 390,743,712.87 | 186,295,808.56 | 120,066,634.66 | 229,422,318.19 |
| 使用权资产 | 16,113,387.55 | 16,447,058.89 | 16,768,409.2 | 10,009,217.22 |
| 无形资产 | 836,684,981.23 | 851,428,741.46 | 858,907,982.7 | 829,577,577.88 |
| 商誉 | - | - | - | 77,873,253.2 |
| 长期待摊费用 | 84,610,411.22 | 78,735,516.42 | 62,797,504.06 | 48,876,978.67 |
| 递延所得税资产 | 73,816,604.02 | 58,898,738.04 | 54,004,031.97 | 46,473,576.88 |
| 其他非流动资产 | 178,660,683 | 173,706,624.3 | 47,180,792.03 | 24,553,170.62 |
| 非流动资产合计 | 5,027,251,069.32 | 4,817,129,129.75 | 4,648,335,894.89 | 4,547,616,371.91 |
| 资产总计 | 6,868,094,822.79 | 6,541,977,098.95 | 6,323,135,313.79 | 6,330,430,818.67 |
| 流动负债: | | | | |
| 短期借款 | 670,256,750.5 | 762,872,574.14 | 791,915,867.99 | 909,776,960.12 |
| 应付票据及应付账款 | 1,132,468,356.23 | 835,586,948.8 | 751,272,064.16 | 935,577,790.19 |
| 其中：应付票据 | 593,963,185.73 | 459,062,268 | 312,880,000 | 567,560,654.66 |
| 应付账款 | 538,505,170.5 | 376,524,680.8 | 438,392,064.16 | 368,017,135.53 |
| 预收款项 | 222,279.87 | 903,392.76 | 1,279,911.64 | 436,751.67 |
| 合同负债 | 50,280,151.98 | 119,111,612.02 | 44,059,791.71 | 29,851,252.03 |
| 应付职工薪酬 | 10,551,041.83 | 8,863,190.4 | 12,141,636.77 | 8,000,270.21 |
| 应交税费 | 7,445,797.76 | 7,161,699.11 | 15,919,267.81 | 19,927,688.36 |
| 其他应付款合计 | 10,931,404.47 | 21,095,322.8 | 14,551,435.62 | 3,297,854.65 |
| 一年内到期的非流动负债 | 943,496,251.01 | 897,227,141.14 | 857,924,706.55 | 625,579,984.03 |
| 其他流动负债 | 140,515,946.47 | 123,072,191.47 | 109,208,460.38 | 50,841,838.37 |
| 流动负债合计 | 2,966,167,980.12 | 2,775,894,072.64 | 2,598,273,142.63 | 2,583,290,389.63 |
| 非流动负债: | | | | |
| 长期借款 | 1,489,646,594.71 | 1,428,741,988.76 | 1,400,105,176.23 | 1,362,642,309.12 |
| 租赁负债 | 15,380,696.09 | 15,656,146.87 | 16,000,941.91 | 9,514,121.7 |
| 长期应付款 | 371,580,117.14 | 268,973,028.25 | 230,034,632.12 | 219,173,267.47 |
| 预计负债 | 19,137,194.74 | 19,449,339.83 | 19,364,016.1 | 6,254,448.11 |
| 递延收益 | 51,826,590.45 | 51,728,962.58 | 50,777,039.61 | 51,004,853.56 |
| 递延所得税负债 | 12,618,564.6 | 12,943,625.63 | 13,065,502.14 | 69,723,270.71 |
| 非流动负债合计 | 1,960,189,757.73 | 1,797,493,091.92 | 1,729,347,308.11 | 1,718,312,270.67 |
| 负债合计 | 4,926,357,737.85 | 4,573,387,164.56 | 4,327,620,450.74 | 4,301,602,660.3 |
| 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 | 379,803,691.85 | 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 | 7,517,662.73 | 4,762,494.71 | 2,789,641.87 | 11,986,176.16 |
| 盈余公积 | 106,121,056.39 | 106,121,056.39 | 106,121,056.39 | 105,207,684.52 |
| 未分配利润 | 830,254,948.43 | 859,784,685.7 | 888,641,498.8 | 913,600,336.19 |
| 归属于母公司股东权益合计 | 1,919,649,418.72 | 1,953,017,987.97 | 1,979,901,948.23 | 2,013,143,948.04 |
| 少数股东权益 | 22,087,666.22 | 15,571,946.42 | 15,612,914.82 | 15,684,210.33 |
| 股东权益合计 | 1,941,737,084.94 | 1,968,589,934.39 | 1,995,514,863.05 | 2,028,828,158.37 |
| 负债和股东权益合计 | 6,868,094,822.79 | 6,541,977,098.95 | 6,323,135,313.79 | 6,330,430,818.67 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |