宏景科技
(301396)
| 流通市值：168.86亿 | | | 总市值：256.47亿 |
| 流通股本：1.42亿 | | | 总股本：2.15亿 |
| 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 | 1,893,052,966.92 | 1,094,697,067.57 | 1,053,325,574.38 | 291,492,203.63 |
| 交易性金融资产 | - | 0 | 0 | 0 |
| 应收票据及应收账款 | 900,774,012.03 | 1,433,742,340.12 | 789,442,791.01 | 810,902,072.83 |
| 其中：应收票据 | 8,201,874.3 | 1,116,150 | 2,634,710 | 2,968,560 |
| 应收账款 | 892,572,137.73 | 1,432,626,190.12 | 786,808,081.01 | 807,933,512.83 |
| 应收款项融资 | - | - | - | 0 |
| 预付款项 | 191,507,098.29 | 370,365,589.47 | 88,574,496.27 | 55,759,033.7 |
| 其他应收款合计 | 23,824,327.65 | 16,640,593.34 | 22,896,482.22 | 19,218,929 |
| 存货 | 1,516,595,922.08 | 1,324,812,226.12 | 607,747,760.86 | 637,581,746.58 |
| 合同资产 | 28,870,429.49 | 30,278,699.83 | 33,593,019.98 | 34,276,148.37 |
| 一年内到期的非流动资产 | 149,964,260.44 | 148,512,099.06 | 147,507,984.98 | 147,630,424.12 |
| 其他流动资产 | 648,665,621.87 | 632,882,378.86 | 225,667,515.43 | 181,104,542.34 |
| 流动资产合计 | 5,353,254,638.77 | 5,051,930,994.37 | 2,968,755,625.13 | 2,177,965,100.57 |
| 非流动资产: | | | | |
| 长期应收款 | 195,398,744.02 | 222,647,769.44 | 249,198,790.9 | 274,324,350.76 |
| 长期股权投资 | 20,389,371.63 | 480,211.45 | 499,794.67 | 540,348.15 |
| 固定资产 | 6,960,442,871.22 | 6,073,269,266.13 | 1,912,991,604.12 | 1,420,643,954.92 |
| 在建工程 | 891,954,910.32 | 1,726,248,156.9 | 1,515,203,923.58 | 869,792.1 |
| 使用权资产 | 3,033,586,772.74 | 3,220,464,167.05 | 3,033,544,653.73 | 526,673,537.13 |
| 无形资产 | 10,569,280.28 | 10,896,154.46 | 11,223,028.64 | 11,549,902.82 |
| 长期待摊费用 | 31,777,993.98 | 21,354,436.91 | 27,005,181.72 | 30,653,708.19 |
| 递延所得税资产 | 112,822,322.67 | 96,352,031.76 | 56,991,038.28 | 60,188,890.76 |
| 其他非流动资产 | 2,271,006,626.47 | 1,756,043,780.84 | 3,169,565,942.86 | 810,720,311 |
| 非流动资产合计 | 13,527,948,893.33 | 13,127,755,974.94 | 9,976,223,958.5 | 3,136,164,795.83 |
| 资产总计 | 18,881,203,532.1 | 18,179,686,969.31 | 12,944,979,583.63 | 5,314,129,896.4 |
| 流动负债: | | | | |
| 短期借款 | 1,594,956,314.56 | 799,255,220.15 | 746,449,551.45 | 551,278,978.66 |
| 应付票据及应付账款 | 283,410,730.49 | 527,458,497.7 | 497,995,407.76 | 398,683,762.5 |
| 其中：应付票据 | 88,425,330.97 | 92,006,882.83 | 143,513,723.81 | 124,711,658.56 |
| 应付账款 | 194,985,399.52 | 435,451,614.87 | 354,481,683.95 | 273,972,103.94 |
| 预收款项 | 0 | 0 | 0 | - |
| 合同负债 | 1,360,293,457.6 | 474,581,777.67 | 299,467,117 | 333,741,898.12 |
| 应付手续费及佣金 | - | 0 | 0 | - |
| 应付职工薪酬 | 2,995,692.6 | 3,252,040.38 | 3,487,577.49 | 6,203,635.06 |
| 应交税费 | 137,697,771.93 | 112,911,336.07 | 15,504,220.7 | 2,185,692.48 |
| 其他应付款合计 | 16,541,126.43 | 16,000,313.93 | 144,110,588.57 | 727,830,382.95 |
| 应付股利 | - | 0 | 0 | - |
| 应付分保账款 | - | 0 | 0 | - |
| 一年内到期的非流动负债 | 3,192,593,833.42 | 3,065,338,799.7 | 2,074,047,107.78 | 603,272,666.46 |
| 其他流动负债 | 184,561,867.79 | 171,141,983.67 | 161,913,176.46 | 172,987,087.46 |
| 流动负债合计 | 6,773,050,794.82 | 5,169,939,969.27 | 3,942,974,747.21 | 2,796,184,103.69 |
| 非流动负债: | | | | |
| 长期借款 | 4,379,928,302.74 | 2,459,113,833.11 | 1,281,515,910.84 | 96,861,029.7 |
| 租赁负债 | 2,574,663,941.66 | 2,700,989,235.72 | 2,502,345,055.68 | 323,608,809.6 |
| 长期应付款 | 3,487,423,631.51 | 6,321,437,545.17 | 3,898,894,684.18 | 843,390,333.19 |
| 预计负债 | 1,524,340.15 | 1,524,340.15 | 2,076,710.31 | 1,524,340.15 |
| 递延所得税负债 | - | - | - | 0 |
| 非流动负债合计 | 10,443,540,216.06 | 11,483,064,954.15 | 7,684,832,361.01 | 1,265,384,512.64 |
| 负债合计 | 17,216,591,010.88 | 16,653,004,923.42 | 11,627,807,108.22 | 4,061,568,616.33 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 214,924,565 | 214,924,565 | 153,517,547 | 153,517,547 |
| 资本公积 | 794,070,862.96 | 794,070,862.96 | 855,477,880.96 | 855,477,880.96 |
| 减:库存股 | 19,751,660.21 | - | - | - |
| 其他综合收益 | -1,733,954.23 | -1,215.54 | 0 | - |
| 盈余公积 | 35,488,226.39 | 35,488,226.39 | 35,488,226.39 | 35,488,226.39 |
| 未分配利润 | 423,025,454.59 | 269,882,866.7 | 193,700,532.28 | 163,492,055.81 |
| 归属于母公司股东权益合计 | 1,446,023,494.5 | 1,314,365,305.51 | 1,238,184,186.63 | 1,207,975,710.16 |
| 少数股东权益 | 218,589,026.72 | 212,316,740.38 | 78,988,288.78 | 44,585,569.91 |
| 股东权益合计 | 1,664,612,521.22 | 1,526,682,045.89 | 1,317,172,475.41 | 1,252,561,280.07 |
| 负债和股东权益合计 | 18,881,203,532.1 | 18,179,686,969.31 | 12,944,979,583.63 | 5,314,129,896.4 |
| 公告日期 | 2026-10-26 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |