宏达股份
(600331)
| 流通市值：268.83亿 | | | 总市值：349.48亿 |
| 流通股本：20.32亿 | | | 总股本：26.42亿 |
| 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 | 938,802,757.43 | 1,203,518,548.41 | 1,442,030,584.28 | 1,289,190,668.66 |
| 交易性金融资产 | 60,000,000 | - | - | - |
| 衍生金融资产 | 2,180,625 | - | - | 33,075 |
| 应收票据及应收账款 | 67,498,368.84 | 4,803,421.56 | 8,851,285.75 | 36,369,221.78 |
| 应收账款 | 67,498,368.84 | 4,803,421.56 | 8,851,285.75 | 36,369,221.78 |
| 应收款项融资 | 177,867,491.4 | 418,860,310.43 | 513,493,645.55 | 576,537,554.53 |
| 预付款项 | 240,672,068.71 | 304,726,282.02 | 44,378,666.39 | 150,088,813.22 |
| 其他应收款合计 | 19,956,857.86 | 20,849,344.49 | 7,283,806.92 | 12,483,625.95 |
| 存货 | 872,984,034.45 | 485,969,510.65 | 419,353,819.39 | 512,943,761.4 |
| 其他流动资产 | 91,163,331.62 | 60,126,827.83 | 37,595,766.96 | 19,748,959.99 |
| 流动资产合计 | 2,471,125,535.31 | 2,498,854,245.39 | 2,472,987,575.24 | 2,597,395,680.53 |
| 非流动资产: | | | | |
| 长期股权投资 | 159,753,096.06 | 159,747,202.14 | 159,750,149.1 | 144,820,149.1 |
| 固定资产 | 788,582,521.98 | 805,967,474.76 | 867,698,672.81 | 840,263,271.34 |
| 在建工程 | 185,510,120.69 | 81,336,385.39 | 14,525,103.44 | 42,542,648.06 |
| 无形资产 | 76,611,879.18 | 76,016,536.6 | 76,224,948.96 | 68,012,632.92 |
| 开发支出 | 2,830,188.68 | - | - | - |
| 长期待摊费用 | 29,459,640.89 | 29,533,412.8 | 29,969,160.49 | 30,578,746.61 |
| 递延所得税资产 | 435,820.1 | 388,730.41 | 276,743.12 | 296,742.25 |
| 其他非流动资产 | - | - | - | 30,088.61 |
| 非流动资产合计 | 1,243,183,267.58 | 1,152,989,742.1 | 1,148,444,777.92 | 1,126,544,278.89 |
| 资产总计 | 3,714,308,802.89 | 3,651,843,987.49 | 3,621,432,353.16 | 3,723,939,959.42 |
| 流动负债: | | | | |
| 衍生金融负债 | - | 168,945 | 65,000 | - |
| 应付票据及应付账款 | 264,333,097.62 | 132,023,384.51 | 95,220,528.88 | 148,432,707.16 |
| 其中：应付票据 | 30,560,000 | 30,560,000 | - | - |
| 应付账款 | 233,773,097.62 | 101,463,384.51 | 95,220,528.88 | 148,432,707.16 |
| 合同负债 | 152,574,790.32 | 225,772,707.9 | 189,939,044.63 | 243,122,110.01 |
| 应付职工薪酬 | 26,015,898.75 | 24,159,894.63 | 49,994,184.23 | 12,268,789.23 |
| 应交税费 | 1,937,448.96 | 5,809,754.22 | 6,931,010.72 | 3,912,924.58 |
| 其他应付款合计 | 97,610,965.81 | 99,124,663.48 | 92,194,227.69 | 94,333,814.96 |
| 应付股利 | 10,057.8 | 10,057.8 | 10,057.8 | 10,057.8 |
| 其他流动负债 | 14,298,716.22 | 31,945,735.34 | 18,544,306.02 | 24,168,708.6 |
| 流动负债合计 | 556,770,917.68 | 519,005,085.08 | 452,888,302.17 | 526,239,054.54 |
| 非流动负债: | | | | |
| 递延收益 | 29,384,590.74 | 16,437,107.44 | 15,792,924.12 | 13,709,644.14 |
| 递延所得税负债 | 1,622,441.22 | 1,622,441.22 | 1,622,441.22 | 1,805,981.65 |
| 非流动负债合计 | 31,007,031.96 | 18,059,548.66 | 17,415,365.34 | 15,515,625.79 |
| 负债合计 | 587,777,949.64 | 537,064,633.74 | 470,303,667.51 | 541,754,680.33 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 2,641,600,000 | 2,641,600,000 | 2,641,600,000 | 2,641,600,000 |
| 资本公积 | 5,301,894,339.7 | 5,301,894,339.7 | 5,301,894,339.7 | 5,302,489,584.99 |
| 其他综合收益 | -3,474,928.5 | -5,797,106.6 | -5,667,592.71 | -5,550,104.75 |
| 专项储备 | 1,325,399.69 | 498,570.18 | 3,014,188.2 | 5,745,836.51 |
| 盈余公积 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 |
| 未分配利润 | -4,987,517,948.15 | -4,996,120,440.04 | -4,962,416,240.05 | -4,934,804,028.17 |
| 归属于母公司股东权益合计 | 3,126,530,853.25 | 3,114,779,353.75 | 3,151,128,685.65 | 3,182,185,279.09 |
| 股东权益合计 | 3,126,530,853.25 | 3,114,779,353.75 | 3,151,128,685.65 | 3,182,185,279.09 |
| 负债和股东权益合计 | 3,714,308,802.89 | 3,651,843,987.49 | 3,621,432,353.16 | 3,723,939,959.42 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |