明阳科技
(920663)
| 流通市值：8.55亿 | | | 总市值：17.83亿 |
| 流通股本：6403.45万 | | | 总股本：1.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 55,454,414.24 | 77,452,479.36 | 85,038,789.73 | 62,937,710.04 |
| 交易性金融资产 | 41,000,000 | 5,000,000 | 45,000,000 | 40,000,000 |
| 应收票据及应收账款 | 210,199,911.18 | 194,165,285.84 | 142,893,398.85 | 189,202,524.31 |
| 其中：应收票据 | 20,356,203.69 | 16,109,740.88 | 11,939,634.02 | 13,062,046.49 |
| 应收账款 | 189,843,707.49 | 178,055,544.96 | 130,953,764.83 | 176,140,477.82 |
| 应收款项融资 | 13,867,355.4 | 35,666,609.77 | 56,054,725.77 | 25,068,957.71 |
| 预付款项 | 1,533,897.82 | 245,165.76 | 581,881.44 | 272,992.2 |
| 其他应收款合计 | - | 43,768.35 | 116,945.64 | 73,177.29 |
| 存货 | 41,795,821.93 | 39,969,166.69 | 39,258,907.2 | 37,139,319.22 |
| 其他流动资产 | 72,695.44 | 132,102.45 | - | 24,605.33 |
| 流动资产合计 | 363,924,096.01 | 352,674,578.22 | 368,944,648.63 | 354,719,286.1 |
| 非流动资产: | | | | |
| 投资性房地产 | 5,575,372.8 | 5,738,013.24 | 5,870,197.86 | 6,063,294.12 |
| 固定资产 | 128,079,559.4 | 128,245,627.88 | 129,677,167.92 | 124,909,472.88 |
| 在建工程 | 12,354,712.21 | 9,994,212.97 | 9,019,370.9 | 15,183,719.35 |
| 无形资产 | 10,081,641.99 | 9,847,000.22 | 9,908,783.3 | 10,010,074.44 |
| 长期待摊费用 | 2,237,075.85 | 2,314,209.08 | 2,211,036.02 | 1,750,760.93 |
| 递延所得税资产 | 4,271,359.37 | 4,134,675.61 | 3,788,598.93 | 6,151,822.16 |
| 其他非流动资产 | 2,180,258.03 | 3,709,641.36 | 896,139.84 | 435,784.87 |
| 非流动资产合计 | 164,779,979.65 | 163,983,380.36 | 161,371,294.77 | 164,504,928.75 |
| 资产总计 | 528,704,075.66 | 516,657,958.58 | 530,315,943.4 | 519,224,214.85 |
| 流动负债: | | | | |
| 短期借款 | - | 0 | - | - |
| 应付票据及应付账款 | 61,527,415.4 | 59,107,615.47 | 56,717,257.22 | 66,570,402.7 |
| 应付账款 | 61,527,415.4 | 59,107,615.47 | 56,717,257.22 | 66,570,402.7 |
| 预收款项 | 376,897.06 | 897,267.63 | 327,792.69 | 909,234.69 |
| 合同负债 | 1,213,286.95 | 1,141,120.01 | 1,346,366.52 | 1,106,895.32 |
| 应付职工薪酬 | 12,726,132.16 | 10,615,286.91 | 15,535,694.44 | 12,426,697.89 |
| 应交税费 | 24,395,764.57 | 19,564,740.82 | 6,124,276.12 | 15,510,414.71 |
| 其他应付款合计 | 5,478,687.88 | 5,821,328.23 | 6,365,900.57 | 10,506,941.69 |
| 其他流动负债 | 15,135,578.95 | 13,998,308.74 | 10,564,147.55 | 5,449,353.24 |
| 流动负债合计 | 120,853,762.97 | 111,145,667.81 | 96,981,435.11 | 112,479,940.24 |
| 非流动负债: | | | | |
| 递延收益 | 171,428.51 | 342,857.09 | 514,285.67 | 685,714.25 |
| 非流动负债合计 | 171,428.51 | 342,857.09 | 514,285.67 | 685,714.25 |
| 负债合计 | 121,025,191.48 | 111,488,524.9 | 97,495,720.78 | 113,165,654.49 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 133,552,510 | 133,552,510 | 133,552,510 | 133,552,510 |
| 资本公积 | 59,796,990.56 | 57,632,627.26 | 56,330,951.69 | 55,672,800.68 |
| 减:库存股 | 5,306,515.88 | 5,639,562.23 | 6,193,728.57 | 10,322,880.91 |
| 盈余公积 | 54,300,680.18 | 54,300,680.18 | 54,300,680.18 | 54,300,680.18 |
| 未分配利润 | 165,335,219.32 | 165,323,178.47 | 194,829,809.32 | 172,855,450.41 |
| 归属于母公司股东权益合计 | 407,678,884.18 | 405,169,433.68 | 432,820,222.62 | 406,058,560.36 |
| 股东权益合计 | 407,678,884.18 | 405,169,433.68 | 432,820,222.62 | 406,058,560.36 |
| 负债和股东权益合计 | 528,704,075.66 | 516,657,958.58 | 530,315,943.4 | 519,224,214.85 |
| 公告日期 | 2026-10-23 | 2026-08-12 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |