强达电路
(301628)
| 流通市值：16.87亿 | | | 总市值：67.48亿 |
| 流通股本：1884.40万 | | | 总股本：7537.58万 |
| 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 | 431,375,997.2 | 331,264,236.31 | 205,005,550.52 | 196,215,957.62 |
| 应收票据及应收账款 | 244,380,530.03 | 243,365,343.76 | 226,020,020.06 | 228,151,117.04 |
| 其中：应收票据 | 20,460,081.89 | 18,745,602.11 | 15,654,919.12 | 9,588,578.49 |
| 应收账款 | 223,920,448.14 | 224,619,741.65 | 210,365,100.94 | 218,562,538.55 |
| 应收款项融资 | 9,800,782.57 | 9,401,652.61 | 3,360,185.24 | 3,057,568.07 |
| 预付款项 | 432,118.95 | 394,896.5 | 71,037.04 | 50,015.9 |
| 其他应收款合计 | 4,785,031.33 | 4,489,258.67 | 2,392,538.34 | 2,473,486.64 |
| 存货 | 58,349,586.85 | 58,549,284.2 | 52,612,438.59 | 54,447,337.01 |
| 其他流动资产 | 215,065,079.71 | 334,336,636.08 | 3,947,926.7 | 3,635,430.67 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 964,189,126.64 | 981,801,308.13 | 493,409,696.49 | 488,030,912.95 |
| 非流动资产: | | | | |
| 固定资产 | 248,515,647.83 | 238,017,143.34 | 242,758,829.37 | 239,234,223.21 |
| 在建工程 | 99,485,344.85 | 65,424,400.82 | 16,979,168.71 | 6,598,804.46 |
| 使用权资产 | 47,209,267.21 | 48,371,156.94 | 50,518,747.17 | 51,777,060.6 |
| 无形资产 | 25,415,045.97 | 25,617,215.7 | 25,926,197.84 | 25,578,934.31 |
| 长期待摊费用 | 14,071,239.93 | 14,397,974.62 | 8,759,324.48 | 8,611,742.24 |
| 递延所得税资产 | 4,787,100.15 | 4,745,701.52 | 4,486,214.12 | 4,709,717.95 |
| 其他非流动资产 | 2,689,568.44 | 2,543,133.8 | 10,139,086.27 | 9,942,288.53 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 442,173,214.38 | 399,116,726.74 | 359,567,567.96 | 346,452,771.3 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,406,362,341.02 | 1,380,918,034.87 | 852,977,264.45 | 834,483,684.25 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 199,689,049.59 | 195,552,941.54 | 159,340,123.34 | 168,517,589.72 |
| 应付账款 | 199,689,049.59 | 195,552,941.54 | 159,340,123.34 | 168,517,589.72 |
| 预收款项 | 0 | 0 | - | - |
| 合同负债 | 1,233,330.91 | 964,364.22 | 1,414,878.44 | 1,293,100.57 |
| 应付职工薪酬 | 15,943,321.2 | 17,988,198.23 | 15,080,041.2 | 14,353,567.11 |
| 应交税费 | 14,731,126.73 | 15,348,810.91 | 10,969,890.58 | 11,834,359.92 |
| 其他应付款合计 | 3,013,979.64 | 4,534,775.02 | 4,068,774.77 | 3,616,884.54 |
| 一年内到期的非流动负债 | 9,189,963.71 | 8,763,145.44 | 8,614,806.45 | 8,367,692.17 |
| 其他流动负债 | 3,847,282.55 | 4,105,497.93 | 4,465,392.42 | 3,488,349.05 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 247,648,054.33 | 247,257,733.29 | 203,953,907.2 | 211,471,543.08 |
| 非流动负债: | | | | |
| 长期借款 | 490,000 | 490,000 | 1,695,000 | 1,845,000 |
| 租赁负债 | 43,252,346.03 | 45,064,882.04 | 46,544,845.01 | 44,073,288.25 |
| 递延收益 | 7,312,500 | 7,453,125 | 7,593,750 | 7,734,375 |
| 递延所得税负债 | 1,369,722.5 | 1,411,605.95 | 1,453,488.76 | 1,495,371.55 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 52,424,568.53 | 54,419,612.99 | 57,287,083.77 | 55,148,034.8 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 300,072,622.86 | 301,677,346.28 | 261,240,990.97 | 266,619,577.88 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 75,375,800 | 75,375,800 | 56,531,800 | 56,531,800 |
| 资本公积 | 651,168,900.32 | 650,511,653.84 | 215,494,315.91 | 214,837,069.43 |
| 其他综合收益 | 1,891,494.98 | 1,968,276.39 | 1,308,853.89 | 1,738,981.8 |
| 盈余公积 | 15,968,189.77 | 15,968,189.77 | 10,620,763.5 | 10,620,763.5 |
| 未分配利润 | 361,885,333.09 | 335,416,768.59 | 307,780,540.18 | 284,135,491.64 |
| 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 | 1,106,289,718.16 | 1,079,240,688.59 | 591,736,273.48 | 567,864,106.37 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,106,289,718.16 | 1,079,240,688.59 | 591,736,273.48 | 567,864,106.37 |
| 负债和股东权益合计 | 1,406,362,341.02 | 1,380,918,034.87 | 852,977,264.45 | 834,483,684.25 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-10-17 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |