宏昌电子
(603002)
| 流通市值：217.52亿 | | | 总市值：217.52亿 |
| 流通股本：11.34亿 | | | 总股本：11.34亿 |
| 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 | 1,297,177,294.99 | 1,229,902,108.5 | 1,281,699,696.89 | 955,670,468.43 |
| 交易性金融资产 | 125,000,000 | 90,000,000 | 0 | 252,000,000 |
| 应收票据及应收账款 | 1,670,809,768.12 | 1,416,759,477.12 | 1,332,203,792.15 | 1,116,346,829.62 |
| 其中：应收票据 | 418,066,981.88 | 380,852,083.7 | 336,626,534.27 | 295,949,742.85 |
| 应收账款 | 1,252,742,786.24 | 1,035,907,393.42 | 995,577,257.88 | 820,397,086.77 |
| 应收款项融资 | 160,538,333.12 | 175,218,065.7 | 62,446,088.93 | 112,367,636.3 |
| 预付款项 | 49,275,703.45 | 69,813,004.23 | 31,767,509.36 | 65,328,532.79 |
| 其他应收款合计 | 1,725,711.26 | 1,742,404 | 1,631,536.71 | 1,678,904 |
| 存货 | 446,189,337.55 | 432,840,491.41 | 338,075,758.45 | 269,009,440.32 |
| 其他流动资产 | 283,433,474.37 | 268,293,377.28 | 136,067,835.68 | 242,075,962.27 |
| 流动资产合计 | 4,034,149,622.86 | 3,684,568,928.24 | 3,183,892,218.17 | 3,014,477,773.73 |
| 非流动资产: | | | | |
| 固定资产 | 2,164,037,096.07 | 1,909,529,852.53 | 1,934,309,026.02 | 1,329,273,208.74 |
| 在建工程 | 952,564.28 | 287,606,345.22 | 287,056,214.64 | 569,033,192.38 |
| 使用权资产 | 86,086.22 | 214,468.24 | 344,344.46 | 478,245.52 |
| 无形资产 | 114,192,585.13 | 115,484,518.32 | 116,776,451.53 | 114,501,796.91 |
| 长期待摊费用 | 63,667.65 | - | 0 | 0 |
| 递延所得税资产 | 13,339,665.13 | 14,201,527.69 | 10,985,617.53 | 5,456,221.56 |
| 其他非流动资产 | 22,993,024.41 | 31,186,698.59 | 167,274,217.93 | 155,503,280.15 |
| 非流动资产合计 | 2,315,664,688.89 | 2,358,223,410.59 | 2,516,745,872.11 | 2,174,245,945.26 |
| 资产总计 | 6,349,814,311.75 | 6,042,792,338.83 | 5,700,638,090.28 | 5,188,723,718.99 |
| 流动负债: | | | | |
| 短期借款 | 191,896,887.03 | 117,375,759.16 | 92,807,597.39 | 12,320,091.04 |
| 应付票据及应付账款 | 1,700,403,891.19 | 1,417,043,543.84 | 1,136,805,746.48 | 1,147,562,802.52 |
| 其中：应付票据 | 1,458,756,873.32 | 1,189,566,657.53 | 902,988,367.58 | 906,347,120.32 |
| 应付账款 | 241,647,017.87 | 227,476,886.31 | 233,817,378.9 | 241,215,682.2 |
| 合同负债 | 3,673,630.32 | 7,234,469.97 | 3,494,278.66 | 2,721,270.36 |
| 应付职工薪酬 | 28,029,708.74 | 15,344,058.3 | 25,295,045.09 | 12,204,879.28 |
| 应交税费 | 20,419,566.02 | 4,477,518.88 | 2,078,814.41 | 4,933,975.95 |
| 其他应付款合计 | 72,572,680.86 | 142,545,712.83 | 327,920,708.19 | 102,068,940.75 |
| 一年内到期的非流动负债 | 71,972,484.1 | 42,158,780.12 | 46,732,988.56 | 42,419,488.5 |
| 其他流动负债 | 244,426,828.54 | 335,202,370.24 | 223,059,595.21 | 114,706,275.85 |
| 流动负债合计 | 2,333,395,676.8 | 2,081,382,213.34 | 1,858,194,773.99 | 1,438,937,724.25 |
| 非流动负债: | | | | |
| 长期借款 | 510,636,081.67 | 477,275,025.56 | 358,256,354.01 | 279,061,545.96 |
| 租赁负债 | - | - | 0 | 0 |
| 递延收益 | 28,179,146.99 | 28,315,777.78 | 28,772,408.57 | 26,067,125.33 |
| 递延所得税负债 | 21,521.56 | 86,086.12 | 86,086.12 | 140,275.26 |
| 非流动负债合计 | 538,836,750.22 | 505,676,889.46 | 387,114,848.7 | 305,268,946.55 |
| 负债合计 | 2,872,232,427.02 | 2,587,059,102.8 | 2,245,309,622.69 | 1,744,206,670.8 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,134,078,509 | 1,134,078,509 | 1,134,078,509 | 1,134,078,509 |
| 资本公积 | 1,193,940,196.33 | 1,193,940,196.33 | 1,193,940,196.33 | 1,193,940,196.33 |
| 其他综合收益 | -790,122.4 | -726,931.97 | -663,168.81 | -618,461.68 |
| 盈余公积 | 157,214,057.27 | 157,214,057.27 | 157,214,057.27 | 157,214,057.27 |
| 未分配利润 | 993,139,244.53 | 971,227,405.4 | 970,758,873.8 | 959,902,747.27 |
| 归属于母公司股东权益合计 | 3,477,581,884.73 | 3,455,733,236.03 | 3,455,328,467.59 | 3,444,517,048.19 |
| 股东权益合计 | 3,477,581,884.73 | 3,455,733,236.03 | 3,455,328,467.59 | 3,444,517,048.19 |
| 负债和股东权益合计 | 6,349,814,311.75 | 6,042,792,338.83 | 5,700,638,090.28 | 5,188,723,718.99 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |