碧兴物联
(688671)
| 流通市值：11.87亿 | | | 总市值：19.89亿 |
| 流通股本：4684.71万 | | | 总股本：7851.89万 |
| 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 | 338,931,835.18 | 355,824,265.92 | 275,161,110.71 | 540,650,293.28 |
| 交易性金融资产 | 372,038,885.62 | 372,492,300 | 454,247,365.95 | 234,114,500 |
| 应收票据及应收账款 | 227,784,200.59 | 235,587,915 | 244,716,079.91 | 239,386,126.87 |
| 其中：应收票据 | 2,054,166.17 | 1,096,212.86 | 1,353,989.48 | 908,931.61 |
| 应收账款 | 225,730,034.42 | 234,491,702.14 | 243,362,090.43 | 238,477,195.26 |
| 应收款项融资 | 905,000 | 510,900 | 5,685,339.64 | 6,496,797.24 |
| 预付款项 | 28,514,184.46 | 18,410,141.09 | 17,151,944.71 | 10,000,425.51 |
| 其他应收款合计 | 23,588,440.42 | 23,772,394.48 | 23,603,348.99 | 22,963,736.57 |
| 存货 | 246,424,208.27 | 253,579,196.91 | 226,954,604.67 | 224,518,974.92 |
| 合同资产 | 16,162,934.6 | 17,795,863.22 | 20,598,128.15 | 21,587,520.53 |
| 其他流动资产 | 2,578,283.88 | 2,838,061.08 | 1,694,083.3 | 217,468.73 |
| 流动资产合计 | 1,256,927,973.02 | 1,280,811,037.7 | 1,269,812,006.03 | 1,299,935,843.65 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,169,060.29 | 1,466,459.89 | 1,916,998.79 | 1,816,879.49 |
| 投资性房地产 | 3,625,674.81 | 3,658,859.13 | 3,692,043.45 | 3,725,227.77 |
| 固定资产 | 16,515,512.19 | 18,399,027.16 | 20,558,312.39 | 22,939,218.28 |
| 使用权资产 | 15,137,454.77 | 16,322,724.57 | 17,762,745.51 | 19,303,821.44 |
| 无形资产 | 1,648,451.86 | 1,744,003.3 | 1,841,854.54 | 1,939,705.78 |
| 长期待摊费用 | 2,502,937.72 | 2,957,354.53 | 3,411,771.34 | 3,792,508.04 |
| 递延所得税资产 | 38,695,310.7 | 34,469,208.02 | 30,647,600.49 | 28,116,780.84 |
| 非流动资产合计 | 79,294,402.34 | 79,017,636.6 | 79,831,326.51 | 81,634,141.64 |
| 资产总计 | 1,336,222,375.36 | 1,359,828,674.3 | 1,349,643,332.54 | 1,381,569,985.29 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 87,178,720.47 | 92,240,358.95 | 75,281,784.16 | 86,360,488.87 |
| 其中：应付票据 | 2,824,022.05 | 8,130,957.15 | 7,508,581.02 | 4,586,925.12 |
| 应付账款 | 84,354,698.42 | 84,109,401.8 | 67,773,203.14 | 81,773,563.75 |
| 合同负债 | 119,897,312.1 | 128,924,910.88 | 120,122,928.8 | 122,364,107.07 |
| 应付职工薪酬 | 8,169,652.87 | 8,353,498.51 | 8,533,346.2 | 11,503,709.76 |
| 应交税费 | 14,062,572.53 | 13,797,073.14 | 14,971,083.85 | 18,424,524.74 |
| 其他应付款合计 | 5,079,165.27 | 4,729,148.89 | 4,161,881.22 | 7,302,626.08 |
| 一年内到期的非流动负债 | 6,012,807.26 | 5,871,470.14 | 5,728,029.12 | 5,885,958.02 |
| 其他流动负债 | 3,875,427.16 | 2,712,879.84 | 1,982,054.6 | 1,368,731.26 |
| 流动负债合计 | 244,275,657.66 | 256,629,340.35 | 230,781,107.95 | 253,210,145.8 |
| 非流动负债: | | | | |
| 租赁负债 | 10,868,697.48 | 12,164,520.1 | 13,809,210.6 | 15,188,171.8 |
| 预计负债 | 7,996,867.63 | 3,170,646.31 | 4,627,105.45 | 3,271,552.2 |
| 递延收益 | 1,672,000 | 1,112,000 | 1,112,000 | 1,112,000 |
| 递延所得税负债 | 2,518,426.18 | 2,617,717.55 | 2,892,653.95 | 2,979,102.92 |
| 非流动负债合计 | 23,055,991.29 | 19,064,883.96 | 22,440,970 | 22,550,826.92 |
| 负债合计 | 267,331,648.95 | 275,694,224.31 | 253,222,077.95 | 275,760,972.72 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 78,518,900 | 78,518,900 | 78,518,900 | 78,518,900 |
| 资本公积 | 911,524,284.94 | 910,144,676.39 | 909,084,368.22 | 908,293,200.48 |
| 盈余公积 | 16,849,362.64 | 16,849,362.64 | 16,849,362.64 | 16,849,362.64 |
| 未分配利润 | 56,810,448.1 | 73,213,093.16 | 86,901,748.77 | 97,126,339.43 |
| 归属于母公司股东权益合计 | 1,063,702,995.68 | 1,078,726,032.19 | 1,091,354,379.63 | 1,100,787,802.55 |
| 少数股东权益 | 5,187,730.73 | 5,408,417.8 | 5,066,874.96 | 5,021,210.02 |
| 股东权益合计 | 1,068,890,726.41 | 1,084,134,449.99 | 1,096,421,254.59 | 1,105,809,012.57 |
| 负债和股东权益合计 | 1,336,222,375.36 | 1,359,828,674.3 | 1,349,643,332.54 | 1,381,569,985.29 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |