龙高股份
(605086)
| 流通市值：43.33亿 | | | 总市值：43.33亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 50,686,916.59 | 87,602,204.14 | 43,058,336.98 | 18,112,450.66 |
| 交易性金融资产 | 125,665,617.49 | 206,132,364.46 | 240,730,006.42 | 340,859,902.5 |
| 应收票据及应收账款 | 736,522.82 | 453,640.11 | 422,801.83 | 508,398.08 |
| 其中：应收票据 | 736,522.82 | 453,640.11 | 416,511.8 | 508,398.08 |
| 应收账款 | - | - | 6,290.03 | - |
| 应收款项融资 | 4,773,020.57 | 700,000 | 3,948,179.29 | 4,132,000.22 |
| 预付款项 | 3,170,830.06 | 275,278.4 | 503,408.41 | 514,410.13 |
| 其他应收款合计 | 7,244,554.61 | 7,170,548.12 | 6,958,417 | 6,959,017 |
| 存货 | 26,694,619.16 | 25,453,748.2 | 25,190,943.15 | 22,196,797.97 |
| 其他流动资产 | 157,686.75 | 5,385.13 | 5,385.13 | 5,385.13 |
| 流动资产合计 | 219,129,768.05 | 327,793,168.56 | 320,817,478.21 | 393,288,361.69 |
| 非流动资产: | | | | |
| 长期股权投资 | 46,837,325.95 | 43,595,450.27 | 43,107,368.48 | 40,626,817.6 |
| 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 | 69,054,905.24 | 88,038,229.1 | 88,038,229.1 | 88,038,229.1 |
| 固定资产 | 228,772,964.91 | 232,311,352.77 | 236,739,928.53 | 240,922,235.47 |
| 在建工程 | 28,301.89 | 28,301.89 | 28,301.89 | 28,301.89 |
| 无形资产 | 276,756,979.17 | 280,952,603.7 | 285,148,228.23 | 289,343,852.76 |
| 长期待摊费用 | 1,190,831.68 | 1,496,757.42 | 1,842,829.53 | 2,312,405.86 |
| 递延所得税资产 | 302,912.14 | 302,912.14 | 302,914.84 | 302,914.84 |
| 其他非流动资产 | 451,065,665.46 | 308,305,609.22 | 306,015,958.26 | 204,316,760.14 |
| 非流动资产合计 | 1,129,009,886.44 | 1,010,031,216.51 | 1,016,223,758.86 | 920,891,517.66 |
| 资产总计 | 1,348,139,654.49 | 1,337,824,385.07 | 1,337,041,237.07 | 1,314,179,879.35 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 4,343,052.12 | 6,761,312.56 | 9,058,488.29 | 16,078,165.82 |
| 应付账款 | 4,343,052.12 | 6,761,312.56 | 9,058,488.29 | 16,078,165.82 |
| 合同负债 | 14,407,670.35 | 11,776,154.76 | 13,181,441.34 | 16,208,532.41 |
| 应付职工薪酬 | 10,098,685.39 | 8,073,745.71 | 15,046,746.11 | 12,846,543.98 |
| 应交税费 | 4,847,193.54 | 6,159,553.72 | 8,608,507.35 | 7,971,270.5 |
| 其他应付款合计 | 27,475,783.39 | 26,971,884.13 | 27,005,657.72 | 25,932,558.33 |
| 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 | 1,872,997.14 | 1,604,585.41 | 1,713,554.87 | 2,119,109.21 |
| 流动负债合计 | 63,045,381.93 | 61,347,236.29 | 74,614,395.68 | 81,156,180.25 |
| 非流动负债: | | | | |
| 递延收益 | 276,925.03 | 302,893.03 | 328,861.03 | 354,829.03 |
| 递延所得税负债 | 3,147,023.71 | 2,724,207.7 | 2,358,309.44 | 2,156,548.54 |
| 非流动负债合计 | 3,423,948.74 | 3,027,100.73 | 2,687,170.47 | 2,511,377.57 |
| 负债合计 | 66,469,330.67 | 64,374,337.02 | 77,301,566.15 | 83,667,557.82 |
| 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 | 539,351,834.97 | 539,226,973.6 | 538,847,036.15 | 538,847,036.15 |
| 专项储备 | 1,884,113.89 | 1,553,803.95 | 1,268,433.5 | 843,036.26 |
| 盈余公积 | 67,950,124.49 | 67,950,124.49 | 67,950,124.49 | 67,950,124.49 |
| 未分配利润 | 489,951,826.43 | 482,175,389.69 | 469,155,899.68 | 443,672,124.63 |
| 归属于母公司股东权益合计 | 1,278,337,899.78 | 1,270,106,291.73 | 1,256,421,493.82 | 1,230,512,321.53 |
| 少数股东权益 | 3,332,424.04 | 3,343,756.32 | 3,318,177.1 | - |
| 股东权益合计 | 1,281,670,323.82 | 1,273,450,048.05 | 1,259,739,670.92 | 1,230,512,321.53 |
| 负债和股东权益合计 | 1,348,139,654.49 | 1,337,824,385.07 | 1,337,041,237.07 | 1,314,179,879.35 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |