苏州龙杰
(603332)
| 流通市值：25.46亿 | | | 总市值：25.46亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 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 | 116,601,591.8 | 156,700,345.16 | 52,437,777.48 | 94,831,662.42 |
| 交易性金融资产 | 591,324,597.87 | 500,549,218.26 | 561,416,723.3 | 430,578,849.3 |
| 应收票据及应收账款 | 19,922,289.46 | 11,610,407.21 | 25,243,598.33 | 21,345,527.06 |
| 其中：应收票据 | 19,781,810.63 | 11,521,655.49 | 24,438,711.75 | 20,108,391.04 |
| 应收账款 | 140,478.83 | 88,751.72 | 804,886.58 | 1,237,136.02 |
| 应收款项融资 | 3,013,047.16 | 2,906,004.43 | 8,703,777.63 | 4,014,952.32 |
| 预付款项 | 32,850,579.73 | 43,331,764.9 | 45,907,628.76 | 59,846,673.36 |
| 其他应收款合计 | 1,116,209.11 | 1,028,825.61 | 1,102,013.22 | 600,390.76 |
| 存货 | 263,066,294.71 | 305,750,313.97 | 242,412,702.13 | 322,013,531.88 |
| 其他流动资产 | 3,314,211.74 | 1,212,198.8 | - | 50,725,835.62 |
| 流动资产合计 | 1,031,208,821.58 | 1,023,089,078.34 | 937,224,220.85 | 983,957,422.72 |
| 非流动资产: | | | | |
| 其他债权投资 | 41,098,246.58 | 40,897,452.05 | 40,696,575.35 | - |
| 固定资产 | 450,854,271.04 | 450,980,047.02 | 463,282,295.41 | 473,645,861.78 |
| 在建工程 | 2,620,728.42 | 9,683,344.85 | 7,808,586.45 | 1,544,168.17 |
| 无形资产 | 26,448,052.03 | 26,636,718.73 | 26,825,385.43 | 27,014,052.13 |
| 递延所得税资产 | 9,720,483.1 | 12,978,206.07 | 14,098,252.09 | 15,886,692.35 |
| 其他非流动资产 | 2,164,260 | 3,532,127.8 | 4,418,602.36 | 494,397 |
| 非流动资产合计 | 532,906,041.17 | 544,707,896.52 | 557,129,697.09 | 518,585,171.43 |
| 资产总计 | 1,564,114,862.75 | 1,567,796,974.86 | 1,494,353,917.94 | 1,502,542,594.15 |
| 流动负债: | | | | |
| 短期借款 | 37,000,000 | 20,200,000 | - | 24,050,000 |
| 应付票据及应付账款 | 68,201,730.54 | 55,939,488.9 | 37,972,666.06 | 29,420,556.32 |
| 其中：应付票据 | 40,370,000 | 29,139,169 | 10,119,169 | - |
| 应付账款 | 27,831,730.54 | 26,800,319.9 | 27,853,497.06 | 29,420,556.32 |
| 合同负债 | 41,528,394.64 | 58,901,410.07 | 23,927,580.61 | 59,328,327.97 |
| 应付职工薪酬 | 13,085,419.51 | 9,764,078.68 | 19,554,545.97 | 16,227,935.07 |
| 应交税费 | 6,413,410.2 | 3,638,875.21 | 6,273,050.65 | 1,044,626.46 |
| 其他应付款合计 | 1,317,600 | 10,318,320 | 9,572,974 | 9,629,120 |
| 其他流动负债 | 23,112,689.64 | 18,331,994.17 | 24,364,875.63 | 24,557,292.94 |
| 流动负债合计 | 190,659,244.53 | 177,094,167.03 | 121,665,692.92 | 164,257,858.76 |
| 非流动负债: | | | | |
| 预计负债 | - | - | - | 4,991,000 |
| 递延收益 | 67,455,611.8 | 69,589,836.28 | 71,724,060.76 | 57,205,285.24 |
| 非流动负债合计 | 67,455,611.8 | 69,589,836.28 | 71,724,060.76 | 62,196,285.24 |
| 负债合计 | 258,114,856.33 | 246,684,003.31 | 193,389,753.68 | 226,454,144 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 216,347,184 | 216,347,184 | 216,347,184 | 216,347,184 |
| 资本公积 | 575,814,625.44 | 574,860,701.92 | 574,048,167.3 | 571,218,487.29 |
| 减:库存股 | 7,027,374.4 | 16,064,094.4 | 16,064,094.4 | 16,062,793.17 |
| 盈余公积 | 94,745,726.21 | 91,218,075.69 | 89,284,448.42 | 87,079,934.89 |
| 未分配利润 | 426,119,845.17 | 454,751,104.34 | 437,348,458.94 | 417,505,637.14 |
| 归属于母公司股东权益合计 | 1,306,000,006.42 | 1,321,112,971.55 | 1,300,964,164.26 | 1,276,088,450.15 |
| 股东权益合计 | 1,306,000,006.42 | 1,321,112,971.55 | 1,300,964,164.26 | 1,276,088,450.15 |
| 负债和股东权益合计 | 1,564,114,862.75 | 1,567,796,974.86 | 1,494,353,917.94 | 1,502,542,594.15 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |