标准股份
(600302)
| 流通市值：13.53亿 | | | 总市值：13.53亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 163,743,830.79 | 94,406,341.89 | 113,901,183.93 | 127,350,950.55 |
| 应收票据及应收账款 | 329,742,664.91 | 442,545,940.37 | 443,139,623.1 | 481,661,643.81 |
| 其中：应收票据 | - | 252,291.64 | - | - |
| 应收账款 | 329,742,664.91 | 442,293,648.73 | 443,139,623.1 | 481,661,643.81 |
| 应收款项融资 | 22,137,734.11 | 24,929,263.99 | 29,216,694.25 | 56,516,899.15 |
| 预付款项 | 41,181,172.81 | 51,064,530.12 | 52,037,303.52 | 52,361,887.99 |
| 其他应收款合计 | 41,449,944.9 | 45,317,780.52 | 44,793,692.1 | 53,521,282.84 |
| 存货 | 336,928,036.77 | 364,345,008.09 | 362,672,283.88 | 351,853,458.36 |
| 一年内到期的非流动资产 | - | 55,571,805.59 | 55,079,861.14 | 54,593,263.91 |
| 其他流动资产 | 60,695,501.42 | 9,172,657.01 | 14,536,863.35 | 17,315,730 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,106,329,927.39 | 1,198,189,897.03 | 1,225,714,088.62 | 1,315,457,167.98 |
| 非流动资产: | | | | |
| 长期股权投资 | 1,582,505.15 | 1,730,703.04 | 1,700,200.22 | 1,473,835.43 |
| 投资性房地产 | 59,661,692.3 | 11,548,145.67 | 11,802,761.01 | 12,057,376.35 |
| 固定资产 | 111,531,109.59 | 114,516,000.67 | 117,223,820.49 | 118,565,404.77 |
| 使用权资产 | 3,432,550.83 | 2,318,103.96 | 2,562,747.29 | 1,920,213.58 |
| 无形资产 | 24,125,357.28 | 25,335,052.65 | 27,721,716.21 | 28,212,997.83 |
| 开发支出 | - | 11,268,676.81 | 8,971,925.21 | 9,584,949.5 |
| 长期待摊费用 | 23,090.75 | 40,445.2 | 56,699.65 | 64,654.1 |
| 递延所得税资产 | 3,923,066.2 | 9,566,365.79 | 9,613,270.05 | 9,703,428.05 |
| 其他非流动资产 | - | 48,921,440 | 48,921,440 | 48,921,440 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 204,279,372.1 | 225,244,933.79 | 228,574,580.13 | 230,504,299.61 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,310,609,299.49 | 1,423,434,830.82 | 1,454,288,668.75 | 1,545,961,467.59 |
| 流动负债: | | | | |
| 短期借款 | 8,808,016 | 8,815,879.16 | 10,015,547.16 | 39,837,360.64 |
| 应付票据及应付账款 | 226,876,441.8 | 222,285,820.06 | 233,703,908.87 | 234,314,969.62 |
| 其中：应付票据 | 12,436,485.11 | 23,687,478.62 | 36,340,209.71 | 45,964,539.26 |
| 应付账款 | 214,439,956.69 | 198,598,341.44 | 197,363,699.16 | 188,350,430.36 |
| 预收款项 | 1,019,686.31 | 694,055.9 | 62,435.3 | 334,805.4 |
| 合同负债 | 53,246,068.13 | 56,329,021.33 | 55,099,824.43 | 56,323,557.62 |
| 应付职工薪酬 | 26,297,488.18 | 29,680,395.48 | 26,442,633.77 | 21,079,679.31 |
| 应交税费 | 24,684,056.34 | 16,031,764.47 | 15,796,965.8 | 17,534,164.53 |
| 其他应付款合计 | 82,805,819.85 | 83,043,709.85 | 78,733,552.57 | 76,919,659.42 |
| 应付股利 | 7,110,974.02 | 7,110,974.02 | 3,955,162.22 | - |
| 一年内到期的非流动负债 | 2,449,363.46 | 1,723,518.25 | 1,763,063.36 | 1,271,390.4 |
| 其他流动负债 | 6,341,991.31 | 6,554,779.81 | 6,409,092.43 | 6,385,011.72 |
| 流动负债平衡项目 | 0 | -0.01 | -0.01 | 0 |
| 流动负债合计 | 432,528,931.38 | 425,158,944.3 | 428,027,023.68 | 454,000,598.66 |
| 非流动负债: | | | | |
| 长期借款 | 14,109,759.85 | 13,890,782.13 | 14,685,997.18 | 14,214,827.14 |
| 租赁负债 | 2,195,899.69 | 2,134,360.83 | 2,184,533.99 | 1,558,367.4 |
| 预计负债 | 11,404,363 | 7,715,207.9 | 8,012,427.87 | 7,623,254.84 |
| 递延收益 | 997,302.56 | 2,808,665.09 | 2,958,004.89 | 3,107,344.69 |
| 递延所得税负债 | 560,797.18 | 221,314.93 | 238,339.16 | 272,387.61 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 29,268,122.28 | 26,770,330.88 | 28,079,303.09 | 26,776,181.68 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 461,797,053.66 | 451,929,275.18 | 456,106,326.77 | 480,776,780.34 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 346,009,804 | 346,009,804 | 346,009,804 | 346,009,804 |
| 资本公积 | 356,944,851.7 | 356,944,851.7 | 356,944,851.7 | 356,944,851.7 |
| 其他综合收益 | -5,767,400.58 | 1,538,502.96 | -1,723,055.57 | 2,542,303.83 |
| 专项储备 | 2,955,801.48 | 2,221,031.72 | 1,550,916.41 | 1,382,057.7 |
| 盈余公积 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 |
| 未分配利润 | -132,226,542.23 | -8,168,110.97 | 16,165,038.83 | 58,853,629.05 |
| 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 | 798,538,479.43 | 929,168,044.47 | 949,569,520.43 | 996,354,611.34 |
| 少数股东权益 | 50,273,766.4 | 42,337,511.17 | 48,612,821.55 | 68,830,075.91 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 848,812,245.83 | 971,505,555.64 | 998,182,341.98 | 1,065,184,687.25 |
| 负债和股东权益合计 | 1,310,609,299.49 | 1,423,434,830.82 | 1,454,288,668.75 | 1,545,961,467.59 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |