联测科技
(688113)
| 流通市值：22.42亿 | | | 总市值：22.42亿 |
| 流通股本：6439.76万 | | | 总股本：6439.76万 |
| 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 | 181,243,829.96 | 191,055,961.51 | 196,518,490.97 | 155,549,784.93 |
| 交易性金融资产 | 77,471,841.71 | 60,377,416.36 | 67,254,309.06 | 79,019,373.76 |
| 应收票据及应收账款 | 270,181,287.77 | 239,699,750.43 | 272,504,788.27 | 287,867,150.02 |
| 其中：应收票据 | 42,111,110.77 | 31,821,113.34 | 26,856,963.4 | 21,123,666.24 |
| 应收账款 | 228,070,177 | 207,878,637.09 | 245,647,824.87 | 266,743,483.78 |
| 应收款项融资 | 19,065,048.03 | 15,553,206.89 | 26,436,756.98 | 37,806,440.93 |
| 预付款项 | 22,995,672.4 | 19,680,812.04 | 23,092,425.78 | 30,604,069.53 |
| 其他应收款合计 | 9,556,993.6 | 11,009,411.09 | 6,614,124.46 | 6,940,972.94 |
| 存货 | 378,798,281.05 | 392,600,463.43 | 360,527,168.89 | 379,096,554.32 |
| 合同资产 | 40,557,325.2 | 36,072,058.54 | 33,472,011.06 | 43,853,464.64 |
| 其他流动资产 | 18,113,281.7 | 18,755,792.06 | 18,369,912.29 | 21,882,096.92 |
| 流动资产合计 | 1,017,983,561.42 | 984,804,872.35 | 1,004,789,987.76 | 1,042,619,907.99 |
| 非流动资产: | | | | |
| 长期股权投资 | 73,887,706.98 | 74,175,915.87 | 73,110,185.7 | 72,817,376.25 |
| 其他权益工具投资 | 51,251,500 | 51,251,500 | 51,251,500 | 31,000,000 |
| 固定资产 | 276,214,839.12 | 279,706,303.13 | 285,253,289.16 | 285,032,489.31 |
| 在建工程 | 13,639,149.08 | 12,411,503.65 | 8,574,022.51 | 15,189,220.44 |
| 使用权资产 | 13,343,740.22 | 14,825,609.78 | 16,340,288.28 | 17,589,663.62 |
| 无形资产 | 13,565,386.55 | 13,831,023.58 | 14,000,642.86 | 14,073,101.66 |
| 商誉 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 |
| 长期待摊费用 | 2,645,055.38 | 2,838,906.53 | 2,129,087.96 | 2,301,340.49 |
| 递延所得税资产 | 21,224,145.4 | 20,458,348.68 | 19,464,196.7 | 19,352,425.05 |
| 其他非流动资产 | 12,111,998.17 | 10,721,826.21 | 12,094,009.6 | 17,095,217.08 |
| 非流动资产合计 | 494,933,859.58 | 497,271,276.11 | 499,267,561.45 | 491,501,172.58 |
| 资产总计 | 1,512,917,421 | 1,482,076,148.46 | 1,504,057,549.21 | 1,534,121,080.57 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 140,679,936.48 | 128,826,047.7 | 136,138,375.56 | 149,973,190.07 |
| 其中：应付票据 | 37,333,472.89 | 29,120,421.34 | 12,665,321.89 | 25,605,565.55 |
| 应付账款 | 103,346,463.59 | 99,705,626.36 | 123,473,053.67 | 124,367,624.52 |
| 预收款项 | 365,616.28 | 182,808.13 | 365,616.28 | 182,808.13 |
| 合同负债 | 231,958,891.36 | 227,204,171.48 | 255,992,992.54 | 282,266,374.41 |
| 应付职工薪酬 | 9,891,145.74 | 7,408,563.38 | 14,491,531.57 | 9,683,378.39 |
| 应交税费 | 7,370,589.64 | 8,555,427.61 | 9,468,640.99 | 6,841,665.21 |
| 其他应付款合计 | 1,022,527.68 | 1,095,658.17 | 1,402,705.06 | 878,976.89 |
| 一年内到期的非流动负债 | 5,491,922.54 | 5,494,586.05 | 5,460,627.63 | 5,702,407.27 |
| 其他流动负债 | 15,866,226.72 | 22,931,846.34 | 20,124,868.11 | 16,608,850.48 |
| 流动负债合计 | 412,646,856.44 | 401,699,108.86 | 443,445,357.74 | 472,137,650.85 |
| 非流动负债: | | | | |
| 租赁负债 | 7,991,799.65 | 9,696,490.35 | 10,649,256.5 | 11,936,813.53 |
| 预计负债 | 6,148,550.67 | 5,398,389.42 | 5,023,546.27 | 5,085,319.9 |
| 递延收益 | 25,919,362.3 | 26,189,269.51 | 26,459,176.72 | 26,729,083.93 |
| 递延所得税负债 | 768,131.25 | 772,414.45 | 775,463.65 | 55,687.5 |
| 非流动负债合计 | 40,827,843.87 | 42,056,563.73 | 42,907,443.14 | 43,806,904.86 |
| 负债合计 | 453,474,700.31 | 443,755,672.59 | 486,352,800.88 | 515,944,555.71 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 64,397,559 | 64,397,559 | 64,397,559 | 64,397,559 |
| 资本公积 | 411,575,056.03 | 409,095,057.32 | 406,569,636.11 | 405,381,143.4 |
| 减:库存股 | 13,782,656.71 | 13,782,656.71 | 3,997,583.05 | 155,760 |
| 其他综合收益 | 4,089,775 | 4,089,775 | 4,089,775 | - |
| 专项储备 | 16,482,470.8 | 16,401,478.77 | 16,296,581.08 | 16,316,270.61 |
| 盈余公积 | 32,198,779.5 | 32,198,779.5 | 32,198,779.5 | 32,198,779.5 |
| 未分配利润 | 516,230,141.98 | 498,496,997.63 | 470,092,050.14 | 468,522,112.13 |
| 归属于母公司股东权益合计 | 1,031,191,125.6 | 1,010,896,990.51 | 989,646,797.78 | 986,660,104.64 |
| 少数股东权益 | 28,251,595.09 | 27,423,485.36 | 28,057,950.55 | 31,516,420.22 |
| 股东权益合计 | 1,059,442,720.69 | 1,038,320,475.87 | 1,017,704,748.33 | 1,018,176,524.86 |
| 负债和股东权益合计 | 1,512,917,421 | 1,482,076,148.46 | 1,504,057,549.21 | 1,534,121,080.57 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |