强达电路
(301628)
| 流通市值：33.42亿 | | | 总市值：86.68亿 |
| 流通股本：2906.28万 | | | 总股本：7537.58万 |
| 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 | 298,121,441.48 | 328,341,445.13 | 346,245,161.32 | 284,614,169.89 |
| 结算备付金 | - | 0 | - | - |
| 拆出资金 | - | 0 | - | - |
| 交易性金融资产 | 0 | 30,000,000 | 30,000,000 | 230,000,000 |
| 衍生金融资产 | - | 0 | - | - |
| 应收票据及应收账款 | 363,508,187.38 | 299,235,921.33 | 282,006,271.68 | 282,653,159.98 |
| 其中：应收票据 | 17,033,086.82 | 24,692,009.64 | 26,497,124.94 | 21,973,522.82 |
| 应收账款 | 346,475,100.56 | 274,543,911.69 | 255,509,146.74 | 260,679,637.16 |
| 应收款项融资 | 2,396,730.83 | 5,531,761.52 | 3,459,510.37 | 2,672,573.66 |
| 预付款项 | 659,799.65 | 238,915.16 | 45,301.66 | 12,052.56 |
| 应收保费 | - | 0 | - | - |
| 应收分保账款 | - | 0 | - | - |
| 应收分保合同准备金 | - | 0 | - | - |
| 其他应收款合计 | 4,859,050.9 | 3,201,578.98 | 5,831,690.7 | 3,582,099.3 |
| 其中:应收利息 | - | 0 | - | 70,500 |
| 应收股利 | - | 0 | - | - |
| 买入返售金融资产 | - | 0 | - | - |
| 存货 | 123,318,466.21 | 105,263,592.16 | 78,690,111.44 | 77,007,647.03 |
| 合同资产 | - | 0 | 0 | - |
| 一年内到期的非流动资产 | - | 0 | - | - |
| 其他流动资产 | 41,126,719.49 | 38,356,371.56 | 81,244,584.93 | 14,303,683.23 |
| 流动资产合计 | 833,990,395.94 | 810,169,585.84 | 827,522,632.1 | 894,845,385.65 |
| 非流动资产: | | | | |
| 发放委托贷款及垫款 | - | 0 | - | - |
| 债权投资 | - | 0 | - | 20,000,000 |
| 其他债权投资 | - | 0 | - | - |
| 长期应收款 | - | 0 | - | - |
| 长期股权投资 | - | 0 | - | - |
| 其他权益工具投资 | - | 0 | - | - |
| 其他非流动金融资产 | - | 0 | - | - |
| 投资性房地产 | - | 0 | - | - |
| 固定资产 | 693,594,776.9 | 304,828,821.13 | 295,828,297.2 | 277,287,281.51 |
| 在建工程 | 65,850,016.5 | 396,627,913.7 | 281,751,255.78 | 195,243,736.88 |
| 生产性生物资产 | - | 0 | - | 0 |
| 油气资产 | - | 0 | - | 0 |
| 使用权资产 | 42,967,031.27 | 44,881,537.47 | 46,298,469.83 | 47,710,889.19 |
| 无形资产 | 28,247,142.64 | 27,718,237.38 | 28,253,417.47 | 27,434,328.11 |
| 开发支出 | - | 0 | - | - |
| 商誉 | - | 0 | - | - |
| 长期待摊费用 | 32,568,041.19 | 29,871,603.43 | 29,329,173.13 | 26,224,247.44 |
| 递延所得税资产 | 11,605,207.58 | 7,666,094.28 | 5,570,686.88 | 5,561,330.25 |
| 其他非流动资产 | 4,410,665.44 | 15,561,234.99 | 38,876,611.04 | 34,707,884.77 |
| 非流动资产合计 | 879,242,881.52 | 827,155,442.38 | 725,907,911.33 | 634,169,698.15 |
| 资产总计 | 1,713,233,277.46 | 1,637,325,028.22 | 1,553,430,543.43 | 1,529,015,083.8 |
| 流动负债: | | | | |
| 短期借款 | - | 0 | 0 | - |
| 向中央银行借款 | - | 0 | - | - |
| 吸收存款及同业存放 | - | 0 | - | - |
| 拆入资金 | - | 0 | - | - |
| 交易性金融负债 | - | 0 | - | - |
| 衍生金融负债 | - | 0 | - | - |
| 应付票据及应付账款 | 401,681,657.02 | 327,730,756.23 | 268,363,389.36 | 274,538,916.16 |
| 其中：应付票据 | - | 0 | - | - |
| 应付账款 | 401,681,657.02 | 327,730,756.23 | 268,363,389.36 | 274,538,916.16 |
| 预收款项 | - | 0 | 0 | 0 |
| 合同负债 | 865,772.62 | 1,205,564.01 | 1,175,962.68 | 913,175.27 |
| 卖出回购金融资产款 | - | 0 | - | - |
| 应付手续费及佣金 | - | 0 | - | - |
| 应付职工薪酬 | 19,607,506.55 | 17,214,563.48 | 20,868,708.44 | 17,106,129.49 |
| 应交税费 | 23,145,701.08 | 18,026,879.68 | 16,217,592.39 | 15,592,983 |
| 其他应付款合计 | 4,769,216.77 | 3,774,537.72 | 4,277,203.7 | 6,166,490.73 |
| 其中:应付利息 | - | 0 | - | - |
| 应付股利 | - | 0 | - | - |
| 应付分保账款 | - | 0 | - | - |
| 保险合同准备金 | - | 0 | - | - |
| 代理买卖证券款 | - | 0 | - | - |
| 代理承销证券款 | - | 0 | - | - |
| 一年内到期的非流动负债 | 7,165,284.6 | 7,057,904.77 | 6,952,687.72 | 7,903,517 |
| 其他流动负债 | 3,457,949.11 | 4,950,496.84 | 4,915,865.37 | 3,264,128.44 |
| 流动负债合计 | 460,693,087.75 | 379,960,702.73 | 322,771,409.66 | 325,485,340.09 |
| 非流动负债: | | | | |
| 长期借款 | 465,000 | 480,000 | 480,000 | 485,000 |
| 应付债券 | - | 0 | - | - |
| 优先股 | - | 0 | - | - |
| 永续债 | - | 0 | - | - |
| 租赁负债 | 43,300,621.46 | 45,264,418.66 | 47,060,980.49 | 47,647,618.33 |
| 长期应付款 | - | 0 | - | - |
| 长期应付职工薪酬 | - | 0 | - | - |
| 预计负债 | - | 0 | - | - |
| 递延收益 | 15,146,203.71 | 15,522,401.67 | 9,847,066.16 | 7,031,250 |
| 递延所得税负债 | 1,160,930.61 | 1,203,263.81 | 1,244,066.38 | 1,285,606.38 |
| 其他非流动负债 | - | 0 | 0 | 0 |
| 非流动负债合计 | 60,072,755.78 | 62,470,084.14 | 58,632,113.03 | 56,449,474.71 |
| 负债合计 | 520,765,843.53 | 442,430,786.87 | 381,403,522.69 | 381,934,814.8 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 75,375,800 | 75,375,800 | 75,375,800 | 75,375,800 |
| 其他权益工具 | - | 0 | - | - |
| 优先股 | - | 0 | - | - |
| 永续债 | - | 0 | - | - |
| 资本公积 | 654,455,132.72 | 653,797,886.24 | 653,140,639.76 | 652,483,393.28 |
| 减:库存股 | - | 0 | - | - |
| 其他综合收益 | 547,445.69 | 971,056.14 | 1,388,459.26 | 1,662,693.07 |
| 专项储备 | - | 0 | - | - |
| 盈余公积 | 19,639,352.29 | 19,639,352.29 | 19,639,352.29 | 15,968,189.77 |
| 一般风险准备 | - | 0 | - | - |
| 未分配利润 | 442,449,703.23 | 445,110,146.68 | 422,482,769.43 | 401,590,192.88 |
| 归属于母公司股东权益合计 | 1,192,467,433.93 | 1,194,894,241.35 | 1,172,027,020.74 | 1,147,080,269 |
| 少数股东权益 | - | 0 | - | - |
| 股东权益合计 | 1,192,467,433.93 | 1,194,894,241.35 | 1,172,027,020.74 | 1,147,080,269 |
| 负债和股东权益合计 | 1,713,233,277.46 | 1,637,325,028.22 | 1,553,430,543.43 | 1,529,015,083.8 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |