联合精密
(001268)
| 流通市值：22.78亿 | | | 总市值：36.39亿 |
| 流通股本：9433.76万 | | | 总股本：1.51亿 |
| 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 | 72,239,386.31 | 102,429,527.84 | 127,597,051.46 | 140,713,155.37 |
| 应收票据及应收账款 | 427,129,878.61 | 427,343,181.29 | 312,732,535.67 | 340,396,879.16 |
| 其中：应收票据 | 13,046,278.17 | 12,186,095.74 | 16,860,035.23 | 22,462,829.83 |
| 应收账款 | 414,083,600.44 | 415,157,085.55 | 295,872,500.44 | 317,934,049.33 |
| 应收款项融资 | 19,244,567.78 | 19,973,251.99 | 14,099,567.96 | 46,383,072.41 |
| 预付款项 | 4,686,279.23 | 1,673,964.73 | 1,461,502.94 | 2,594,298.93 |
| 其他应收款合计 | 2,490,126.36 | 2,594,509.27 | 1,694,095.45 | 1,918,526.97 |
| 存货 | 151,519,603.41 | 154,049,402.23 | 92,949,970.38 | 91,413,228.82 |
| 其他流动资产 | 28,391,167.29 | 25,129,357.09 | 10,885,213.24 | 7,599,159.48 |
| 流动资产合计 | 705,701,008.99 | 733,193,194.44 | 561,419,937.1 | 631,018,321.14 |
| 非流动资产: | | | | |
| 固定资产 | 839,023,324.48 | 860,363,792.31 | 703,973,722.89 | 622,809,192.68 |
| 在建工程 | 194,152,704.1 | 181,897,720.96 | 168,035,322.47 | 143,137,373.86 |
| 使用权资产 | 3,260,437.28 | 4,154,886.26 | 3,006,526.65 | 3,362,781.02 |
| 无形资产 | 105,149,015.5 | 106,075,491.66 | 82,837,589.58 | 82,848,219.07 |
| 商誉 | 86,069,758.57 | 86,069,758.57 | - | - |
| 长期待摊费用 | 6,836,142.82 | 3,838,235.94 | 1,063,790.03 | 2,451,430.96 |
| 递延所得税资产 | 18,109,904.57 | 16,486,505.35 | 7,953,759.26 | 5,117,525.12 |
| 其他非流动资产 | 9,241,144.15 | 4,988,714.94 | 23,295,469.18 | 43,334,012.1 |
| 非流动资产合计 | 1,261,842,431.47 | 1,263,875,105.99 | 990,166,180.06 | 903,060,534.81 |
| 资产总计 | 1,967,543,440.46 | 1,997,068,300.43 | 1,551,586,117.16 | 1,534,078,855.95 |
| 流动负债: | | | | |
| 短期借款 | 186,513,261.45 | 175,751,727.06 | 111,747,019.08 | 142,094,672.74 |
| 应付票据及应付账款 | 171,206,021.44 | 219,702,851.52 | 206,758,666.05 | 150,015,594.39 |
| 其中：应付票据 | 11,904,340.36 | 31,791,945.81 | 23,477,751.56 | 15,821,648.82 |
| 应付账款 | 159,301,681.08 | 187,910,905.71 | 183,280,914.49 | 134,193,945.57 |
| 合同负债 | 715,789.26 | 2,351,116.99 | 33,098.64 | 110,115 |
| 应付职工薪酬 | 19,849,507.83 | 16,260,520.96 | 22,613,776.68 | 16,728,118.76 |
| 应交税费 | 6,846,531.52 | 8,766,392.36 | 5,344,830.61 | 4,400,444.25 |
| 其他应付款合计 | 57,772,052.54 | 23,253,623.7 | 524,656.22 | 1,283,895.25 |
| 应付股利 | 52,077,000.2 | 20,000,000 | 0 | - |
| 一年内到期的非流动负债 | 43,918,494.05 | 82,193,895.93 | 69,303,868.87 | 69,108,326.35 |
| 其他流动负债 | 12,199,335.11 | 11,055,664.98 | 2,671,917.58 | 21,461,149.25 |
| 流动负债合计 | 499,020,993.2 | 539,335,793.5 | 418,997,833.73 | 405,202,315.99 |
| 非流动负债: | | | | |
| 长期借款 | 335,276,488.56 | 280,461,142.68 | 93,574,791.34 | 82,677,074.33 |
| 租赁负债 | 0 | 1,077,793.52 | 189,183.23 | 1,415,037.22 |
| 长期应付款 | 31,776,078.52 | 32,418,615.67 | - | - |
| 递延收益 | 20,448,025.06 | 21,023,789.88 | 18,231,774.98 | 17,518,599.38 |
| 递延所得税负债 | 2,932,094.92 | 3,254,983.69 | 12,910.85 | 573,882.61 |
| 非流动负债合计 | 390,432,687.06 | 338,236,325.44 | 112,008,660.4 | 102,184,593.54 |
| 负债合计 | 889,453,680.26 | 877,572,118.94 | 531,006,494.13 | 507,386,909.53 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 107,933,334 | 107,933,334 | 107,933,334 | 107,933,334 |
| 资本公积 | 596,102,956.27 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 |
| 减:库存股 | 16,175,916.92 | 16,175,916.92 | 16,175,916.92 | 16,175,916.92 |
| 盈余公积 | 36,049,281.85 | 36,049,281.85 | 36,049,281.85 | 33,164,298.47 |
| 未分配利润 | 253,557,071.08 | 294,797,272.12 | 296,549,888.38 | 306,054,350.55 |
| 归属于母公司股东权益合计 | 977,466,726.28 | 1,018,319,851.37 | 1,020,072,467.63 | 1,026,691,946.42 |
| 少数股东权益 | 100,623,033.92 | 101,176,330.12 | 507,155.4 | - |
| 股东权益合计 | 1,078,089,760.2 | 1,119,496,181.49 | 1,020,579,623.03 | 1,026,691,946.42 |
| 负债和股东权益合计 | 1,967,543,440.46 | 1,997,068,300.43 | 1,551,586,117.16 | 1,534,078,855.95 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |