景嘉微
(300474)
| 流通市值：292.61亿 | | | 总市值：376.23亿 |
| 流通股本：4.06亿 | | | 总股本：5.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 3,911,372,765.15 | 4,267,658,397.68 | 699,186,184.94 | 754,464,904.47 |
| 应收票据及应收账款 | 741,577,681.79 | 718,336,296.3 | 891,760,914.68 | 992,825,224.6 |
| 其中：应收票据 | 146,900,545.14 | 181,062,946.13 | 121,859,969 | 243,371,886.47 |
| 应收账款 | 594,677,136.65 | 537,273,350.17 | 769,900,945.68 | 749,453,338.13 |
| 预付款项 | 29,836,031.98 | 18,280,288.44 | 56,909,006.81 | 36,435,277.18 |
| 其他应收款合计 | 21,351,555.19 | 20,227,756.49 | 23,164,908.63 | 23,723,089.47 |
| 存货 | 617,828,113.34 | 647,194,273.44 | 710,133,553.9 | 663,957,817.11 |
| 其他流动资产 | 642,234,801.87 | 430,528,550.42 | 116,587,835.83 | 114,635,616.87 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 6,046,253,772.03 | 6,102,225,562.77 | 2,497,742,404.79 | 2,586,041,929.7 |
| 非流动资产: | | | | |
| 长期股权投资 | 310,525,945.31 | 299,902,093.74 | 313,557,263.85 | 315,899,882.11 |
| 其他权益工具投资 | 61,679,591.06 | 61,679,591.06 | 62,643,221.58 | 62,643,221.58 |
| 固定资产 | 505,154,092.65 | 515,056,892.35 | 535,172,115.67 | 510,399,829.52 |
| 在建工程 | 10,389,150.83 | 10,389,150.83 | 71,955.06 | - |
| 使用权资产 | 32,776,074.1 | 33,880,402.45 | 35,542,338.24 | 36,847,029.72 |
| 无形资产 | 232,691,640.44 | 186,063,142.64 | 191,754,674.28 | 182,457,743.59 |
| 开发支出 | - | 23,556,758.04 | 23,556,758.04 | 23,556,758.04 |
| 长期待摊费用 | 14,066,541.28 | 14,899,338.47 | 12,911,188.21 | 13,343,105.71 |
| 递延所得税资产 | 218,189,120.8 | 205,167,243.17 | 173,729,748.01 | 154,058,446.36 |
| 其他非流动资产 | 66,521,046.66 | 111,994,080.2 | 83,939,951.45 | 92,032,191.93 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,451,993,203.13 | 1,462,588,692.95 | 1,432,879,214.39 | 1,391,238,208.56 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 7,498,246,975.16 | 7,564,814,255.72 | 3,930,621,619.18 | 3,977,280,138.26 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 219,230,846.3 | 261,529,589.59 | 274,778,909.14 | 296,554,070.15 |
| 其中：应付票据 | 64,120,990.93 | 91,600,089.12 | 77,391,527.81 | 68,550,456.96 |
| 应付账款 | 155,109,855.37 | 169,929,500.47 | 197,387,381.33 | 228,003,613.19 |
| 合同负债 | 31,430,949.46 | 23,234,881.6 | 26,444,112.98 | 28,351,726.97 |
| 应付职工薪酬 | 52,020,329.2 | 54,406,521.31 | 20,353,526.61 | 24,215,848.35 |
| 应交税费 | 6,284,891.72 | 12,377,379.97 | 8,137,759.2 | 10,383,246.57 |
| 其他应付款合计 | 7,086,116.26 | 5,969,618.42 | 2,858,268.23 | 2,377,442.45 |
| 一年内到期的非流动负债 | 49,117,705.75 | 50,038,703.88 | 50,660,134.26 | 50,866,774.26 |
| 其他流动负债 | 4,086,023.43 | 2,666,440.72 | 9,958,264.69 | 8,971,950.17 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 369,256,862.12 | 410,223,135.49 | 393,190,975.11 | 421,721,058.92 |
| 非流动负债: | | | | |
| 租赁负债 | 35,681,933.37 | 34,383,601.49 | 35,410,582.14 | 36,426,038.73 |
| 长期应付款 | - | - | 11,212,637.76 | 11,556,218.02 |
| 预计负债 | 6,003,654.04 | 6,933,311.24 | 6,354,232.95 | 9,077,917.14 |
| 递延收益 | 66,295,713.06 | 42,954,351.02 | 42,730,456.23 | 47,901,258.43 |
| 递延所得税负债 | - | - | 9,439,882.32 | 9,633,384.37 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 107,981,300.47 | 84,271,263.75 | 105,147,791.4 | 114,594,816.69 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 477,238,162.59 | 494,494,399.24 | 498,338,766.51 | 536,315,875.61 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 522,619,223 | 522,619,223 | 458,632,254 | 458,632,254 |
| 资本公积 | 5,374,739,472.29 | 5,369,200,281.76 | 1,605,337,373.08 | 1,603,738,775.22 |
| 其他综合收益 | 22,847,652.4 | 22,847,652.4 | 23,666,738.34 | 23,666,738.34 |
| 盈余公积 | 165,674,697.23 | 165,674,697.23 | 165,674,697.23 | 165,674,697.23 |
| 未分配利润 | 935,127,767.65 | 989,978,002.09 | 1,178,971,790.02 | 1,189,251,797.86 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 7,021,008,812.57 | 7,070,319,856.48 | 3,432,282,852.67 | 3,440,964,262.65 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 7,021,008,812.57 | 7,070,319,856.48 | 3,432,282,852.67 | 3,440,964,262.65 |
| 负债和股东权益合计 | 7,498,246,975.16 | 7,564,814,255.72 | 3,930,621,619.18 | 3,977,280,138.26 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |