弘景光电
(301479)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 216,045,729.77 | 180,569,175.51 | 126,397,752.06 | 105,196,957 |
| 应收票据及应收账款 | 231,786,048.54 | 208,770,755.45 | 175,230,037.81 | 207,588,653.6 |
| 其中：应收票据 | 4,898,624.92 | 9,086,127.52 | 12,050,926.11 | 13,883,902.02 |
| 应收账款 | 226,887,423.62 | 199,684,627.93 | 163,179,111.7 | 193,704,751.58 |
| 应收款项融资 | - | - | 2,542,101.34 | - |
| 预付款项 | 2,363,544.46 | 2,302,286.13 | 2,119,170.43 | 2,221,433.03 |
| 其他应收款合计 | 3,312,430.21 | 2,893,785.64 | 2,030,841.98 | 1,702,154.89 |
| 存货 | 202,901,239.89 | 144,717,954.29 | 125,044,366.54 | 108,344,050.19 |
| 其他流动资产 | 39,439,030.44 | 22,720,913.93 | 24,262,511.13 | 20,264,996.02 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 695,848,023.31 | 561,974,870.95 | 457,626,781.29 | 445,318,244.73 |
| 非流动资产: | | | | |
| 固定资产 | 318,351,160.09 | 259,574,015.87 | 238,987,991.46 | 206,093,670.8 |
| 在建工程 | 606,058.01 | 8,740,527.1 | 2,051,692.75 | 599,261.89 |
| 使用权资产 | 3,810,101.18 | 5,421,801.66 | 7,033,502.28 | 6,804,247.04 |
| 无形资产 | 13,208,046.32 | 14,058,324.79 | 14,814,749.21 | 10,255,001.43 |
| 长期待摊费用 | 18,809,376.66 | 21,129,169.47 | 12,256,710.01 | 7,626,139.5 |
| 递延所得税资产 | 7,370,346.47 | 6,510,566.71 | 7,036,187.55 | 9,847,434.85 |
| 其他非流动资产 | 10,339,610 | 8,143,619.8 | 12,881,446.87 | 11,960,668.86 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 372,494,698.73 | 323,578,025.4 | 295,062,280.13 | 253,186,424.37 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,068,342,722.04 | 885,552,896.35 | 752,689,061.42 | 698,504,669.1 |
| 流动负债: | | | | |
| 短期借款 | 117,904,683.33 | 129,979,388.89 | 74,886,716.64 | 74,800,000 |
| 应付票据及应付账款 | 286,649,982.26 | 185,504,468.12 | 159,758,993.37 | 177,591,287.14 |
| 应付账款 | 286,649,982.26 | 185,504,468.12 | 159,758,993.37 | 177,591,287.14 |
| 合同负债 | 521,134.03 | 1,221,408.17 | 973,283.46 | 1,136,343.09 |
| 应付职工薪酬 | 33,144,761.36 | 17,686,837.01 | 21,480,621.85 | 13,607,992.3 |
| 应交税费 | 8,183,573.28 | 5,021,324.58 | 4,793,760.8 | 5,350,927.31 |
| 其他应付款合计 | 2,902,658.94 | 2,579,839.89 | 1,702,891.77 | 1,840,350.53 |
| 一年内到期的非流动负债 | 3,192,670.61 | 12,764,135.67 | 15,297,193.31 | 17,649,097.81 |
| 其他流动负债 | 4,977,984.74 | 8,843,168.18 | 11,968,190.17 | 8,476,180.53 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 457,477,448.55 | 363,600,570.51 | 290,861,651.37 | 300,452,178.71 |
| 非流动负债: | | | | |
| 长期借款 | 9,700,000 | 15,006,000 | 24,624,000 | 30,552,000 |
| 租赁负债 | 1,363,210.67 | 2,850,097.31 | 4,355,881.23 | 5,020,825.79 |
| 递延收益 | 5,473,856.21 | 6,560,952.32 | 3,699,130.75 | 3,550,961.43 |
| 递延所得税负债 | 4,223,538.12 | 4,691,414.45 | 5,159,290.8 | 5,352,043.67 |
| 其他非流动负债 | 96,505.56 | 88,460.15 | 160,668.77 | 3,603.87 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 20,857,110.56 | 29,196,924.23 | 37,998,971.55 | 44,479,434.76 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 478,334,559.11 | 392,797,494.74 | 328,860,622.92 | 344,931,613.47 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 47,660,000 | 47,660,000 | 47,660,000 | 47,660,000 |
| 资本公积 | 159,868,790.64 | 159,308,556.56 | 158,906,034.61 | 158,503,512.67 |
| 盈余公积 | 23,830,000 | 22,100,446.64 | 22,100,446.64 | 12,468,109.58 |
| 未分配利润 | 358,649,372.29 | 263,686,398.41 | 195,161,957.25 | 134,941,433.38 |
| 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 | 590,008,162.93 | 492,755,401.61 | 423,828,438.5 | 353,573,055.63 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 590,008,162.93 | 492,755,401.61 | 423,828,438.5 | 353,573,055.63 |
| 负债和股东权益合计 | 1,068,342,722.04 | 885,552,896.35 | 752,689,061.42 | 698,504,669.1 |
| 公告日期 | 2025-02-21 | 2024-10-08 | 2024-10-08 | 2023-12-21 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |