龙高股份
(605086)
| 流通市值：47.09亿 | | | 总市值：47.09亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 43,058,336.98 | 18,112,450.66 | 40,579,460.96 | 97,462,110.07 |
| 应收票据及应收账款 | 422,801.83 | 508,398.08 | 951,981.98 | - |
| 其中：应收票据 | 416,511.8 | 508,398.08 | 951,981.98 | - |
| 应收账款 | 6,290.03 | - | - | - |
| 应收款项融资 | 3,948,179.29 | 4,132,000.22 | 2,301,202.9 | 3,690,114.4 |
| 预付款项 | 503,408.41 | 514,410.13 | 324,784.8 | 194,197.89 |
| 其他应收款合计 | 6,958,417 | 6,959,017 | 6,684,405 | 6,673,600 |
| 存货 | 25,190,943.15 | 22,196,797.97 | 22,729,526.07 | 22,338,580.67 |
| 其他流动资产 | 5,385.13 | 5,385.13 | 107,269,160.13 | 161,372,451.81 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 320,817,478.21 | 393,288,361.69 | 582,937,021.32 | 533,096,943.74 |
| 非流动资产: | | | | |
| 长期股权投资 | 43,107,368.48 | 40,626,817.6 | 36,458,359.13 | 32,062,310.61 |
| 其他权益工具投资 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 |
| 其他非流动金融资产 | 88,038,229.1 | 88,038,229.1 | 87,160,353 | 87,160,353 |
| 固定资产 | 236,739,928.53 | 240,922,235.47 | 246,249,398.3 | 249,370,542.74 |
| 在建工程 | 28,301.89 | 28,301.89 | 28,301.89 | 28,301.89 |
| 无形资产 | 285,148,228.23 | 289,343,852.76 | 293,161,310.91 | 297,347,636.64 |
| 长期待摊费用 | 1,842,829.53 | 2,312,405.86 | 1,992,636.29 | 2,642,526.48 |
| 递延所得税资产 | 302,914.84 | 302,914.84 | 305,340.25 | 305,340.25 |
| 其他非流动资产 | 306,015,958.26 | 204,316,760.14 | 515,352.5 | 709,320.5 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,016,223,758.86 | 920,891,517.66 | 720,871,052.27 | 724,626,332.11 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,337,041,237.07 | 1,314,179,879.35 | 1,303,808,073.59 | 1,257,723,275.85 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 9,058,488.29 | 16,078,165.82 | 13,447,552.16 | 14,991,980.91 |
| 应付账款 | 9,058,488.29 | 16,078,165.82 | 13,447,552.16 | 14,991,980.91 |
| 合同负债 | 13,181,441.34 | 16,208,532.41 | 17,264,780.94 | 17,138,447.27 |
| 应付职工薪酬 | 15,046,746.11 | 12,846,543.98 | 9,601,299.26 | 7,463,952.53 |
| 应交税费 | 8,608,507.35 | 7,971,270.5 | 14,116,375.51 | 5,552,589.11 |
| 其他应付款合计 | 27,005,657.72 | 25,932,558.33 | 25,774,905.7 | 25,752,974.81 |
| 其中:应付利息 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 |
| 其他流动负债 | 1,713,554.87 | 2,119,109.21 | 2,244,421.52 | 2,227,998.14 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 74,614,395.68 | 81,156,180.25 | 82,449,335.09 | 73,127,942.77 |
| 非流动负债: | | | | |
| 递延收益 | 328,861.03 | 354,829.03 | 366,345.13 | 397,130.13 |
| 递延所得税负债 | 2,358,309.44 | 2,156,548.54 | 2,258,206.09 | 2,852,098.12 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 2,687,170.47 | 2,511,377.57 | 2,624,551.22 | 3,249,228.25 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 77,301,566.15 | 83,667,557.82 | 85,073,886.31 | 76,377,171.02 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 179,200,000 | 179,200,000 | 179,200,000 | 179,200,000 |
| 资本公积 | 538,847,036.15 | 538,847,036.15 | 538,614,406.13 | 538,614,406.13 |
| 专项储备 | 1,268,433.5 | 843,036.26 | 549,127.72 | 299,962.71 |
| 盈余公积 | 67,950,124.49 | 67,950,124.49 | 55,140,255.55 | 55,140,255.55 |
| 未分配利润 | 469,155,899.68 | 443,672,124.63 | 445,230,397.88 | 408,091,480.44 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 1,256,421,493.82 | 1,230,512,321.53 | 1,218,734,187.28 | 1,181,346,104.83 |
| 少数股东权益 | 3,318,177.1 | - | - | - |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,259,739,670.92 | 1,230,512,321.53 | 1,218,734,187.28 | 1,181,346,104.83 |
| 负债和股东权益合计 | 1,337,041,237.07 | 1,314,179,879.35 | 1,303,808,073.59 | 1,257,723,275.85 |
| 公告日期 | 2025-04-23 | 2025-04-10 | 2024-10-23 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |