龙迅股份
(688486)
| 流通市值：106.18亿 | | | 总市值：106.18亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 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 | 197,468,144.89 | 457,280,216.98 | 468,622,045.83 | 223,185,186.06 |
| 交易性金融资产 | 1,016,520,522.26 | 763,994,601.71 | 727,915,405.24 | 958,773,548.44 |
| 应收票据及应收账款 | 53,048,941.68 | 75,689,031.2 | 37,933,109.22 | 32,968,313.27 |
| 应收账款 | 53,048,941.68 | 75,689,031.2 | 37,933,109.22 | 32,968,313.27 |
| 预付款项 | 2,660,072.69 | 2,501,546.61 | 2,266,050.06 | 4,429,992.42 |
| 其他应收款合计 | 3,522,402.32 | 117,273.15 | 116,368.82 | 174,428.71 |
| 存货 | 172,668,735.22 | 161,345,827.88 | 169,621,242.63 | 135,615,359.31 |
| 其他流动资产 | 17,700,594.84 | 16,241,358.28 | 1,313,864.17 | 3,141,034.57 |
| 流动资产合计 | 1,463,589,413.9 | 1,477,169,855.81 | 1,407,788,085.97 | 1,358,287,862.78 |
| 非流动资产: | | | | |
| 固定资产 | 104,003,795.23 | 100,065,089.77 | 100,151,285.47 | 97,723,826.01 |
| 在建工程 | 26,816,602.66 | 3,258,187.79 | 729,847.17 | 311,451.89 |
| 使用权资产 | - | - | 125,028.82 | 250,057.65 |
| 无形资产 | 64,820,632.16 | 67,293,409.62 | 69,766,187.06 | 72,238,964.48 |
| 长期待摊费用 | 1,055,235.49 | 1,127,183.35 | 1,199,131.21 | 1,271,079.07 |
| 递延所得税资产 | 2,717,166.47 | 3,929,717.67 | 3,427,564.69 | 5,136,894.49 |
| 其他非流动资产 | 2,175,047.67 | 5,166,432.28 | 2,236,373.62 | 4,475,589.06 |
| 非流动资产合计 | 201,588,479.68 | 180,840,020.48 | 177,635,418.04 | 181,407,862.65 |
| 资产总计 | 1,665,177,893.58 | 1,658,009,876.29 | 1,585,423,504.01 | 1,539,695,725.43 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 26,189,650.16 | 42,543,624.23 | 28,251,676.72 | 37,991,089.07 |
| 应付账款 | 26,189,650.16 | 42,543,624.23 | 28,251,676.72 | 37,991,089.07 |
| 合同负债 | 55,717.13 | 22,687 | 519,989.72 | 212,841.1 |
| 应付职工薪酬 | 12,618,156 | 30,829,753 | 24,783,990.38 | 18,350,563.48 |
| 应交税费 | 5,538,645.2 | 2,704,645.55 | 3,339,266.15 | 2,204,054.88 |
| 其他应付款合计 | 12,328,227.19 | 11,662,594.09 | 7,500,749.25 | 7,783,475.92 |
| 一年内到期的非流动负债 | - | - | 133,823.63 | 265,987.5 |
| 其他流动负债 | - | 2,438.94 | 67,515.96 | 27,560.52 |
| 流动负债合计 | 56,730,395.68 | 87,765,742.81 | 64,597,011.81 | 66,835,572.47 |
| 非流动负债: | | | | |
| 递延收益 | 10,876,591.13 | 10,753,659.27 | 10,755,415.18 | 11,777,975.09 |
| 非流动负债合计 | 10,876,591.13 | 10,753,659.27 | 10,755,415.18 | 11,777,975.09 |
| 负债合计 | 67,606,986.81 | 98,519,402.08 | 75,352,426.99 | 78,613,547.56 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 133,327,682 | 133,327,968 | 133,327,968 | 133,327,968 |
| 资本公积 | 1,051,597,737.73 | 1,051,604,944.46 | 1,049,703,250.18 | 1,053,700,680.05 |
| 减:库存股 | 59,497,604.55 | 59,507,647.47 | 59,619,191.42 | 59,619,191.42 |
| 其他综合收益 | -993.59 | 684.64 | 2,078 | 3,336.77 |
| 盈余公积 | 64,696,779.78 | 64,696,779.78 | 48,766,430.09 | 48,766,430.09 |
| 未分配利润 | 407,447,305.4 | 369,367,744.8 | 337,890,542.17 | 284,902,954.38 |
| 归属于母公司股东权益合计 | 1,597,570,906.77 | 1,559,490,474.21 | 1,510,071,077.02 | 1,461,082,177.87 |
| 股东权益合计 | 1,597,570,906.77 | 1,559,490,474.21 | 1,510,071,077.02 | 1,461,082,177.87 |
| 负债和股东权益合计 | 1,665,177,893.58 | 1,658,009,876.29 | 1,585,423,504.01 | 1,539,695,725.43 |
| 公告日期 | 2026-04-14 | 2026-04-10 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |