红板科技
(603459)
| 流通市值：54.75亿 | | | 总市值：504.11亿 |
| 流通股本：8186.55万 | | | 总股本：7.54亿 |
| 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 | 1,214,646,011.68 | 323,760,554.34 | 407,739,403.99 | - |
| 应收票据及应收账款 | 1,305,754,272.75 | 1,174,606,057.46 | 1,143,791,918.63 | - |
| 其中：应收票据 | 8,883,854.38 | 41,888,245.84 | 48,421,185.12 | - |
| 应收账款 | 1,296,870,418.37 | 1,132,717,811.62 | 1,095,370,733.51 | - |
| 应收款项融资 | 146,084,318.54 | 386,820,337.18 | 254,426,945.24 | - |
| 预付款项 | 60,338,465.86 | 9,667,776.6 | 5,046,893.37 | - |
| 其他应收款合计 | 4,897,620.58 | 4,805,587.96 | 4,380,630.35 | - |
| 存货 | 563,690,426.42 | 451,454,145.55 | 372,263,274.83 | - |
| 其他流动资产 | 8,457,023.79 | 16,305,602.73 | 11,439,107.96 | - |
| 流动资产平衡项目 | 0 | 0 | 0 | - |
| 流动资产合计 | 3,303,868,139.62 | 2,367,420,061.82 | 2,199,088,174.37 | - |
| 非流动资产: | | | | |
| 固定资产 | 3,022,312,544.02 | 2,318,307,382.07 | 2,324,579,392.2 | - |
| 在建工程 | 1,127,595,682.77 | 720,995,212.77 | 290,229,598.82 | - |
| 使用权资产 | 2,927,797.41 | 3,033,552.75 | 245,560.97 | - |
| 无形资产 | 111,209,964.92 | 80,352,568.33 | 82,325,898.1 | - |
| 长期待摊费用 | 59,460,191.15 | 20,735,563.25 | 23,207,498.67 | - |
| 递延所得税资产 | 51,863,866.1 | 48,016,851.47 | 47,615,173.67 | - |
| 其他非流动资产 | 169,977,296.66 | 30,333,080.89 | 78,396,740.99 | - |
| 非流动资产平衡项目 | 0 | 0 | 0 | - |
| 非流动资产合计 | 4,545,347,343.03 | 3,221,774,211.53 | 2,846,599,863.42 | - |
| 资产平衡项目 | 0 | 0 | 0 | - |
| 资产总计 | 7,849,215,482.65 | 5,589,194,273.35 | 5,045,688,037.79 | 4,699,905,900 |
| 流动负债: | | | | |
| 短期借款 | 285,589,019.28 | 362,294,726.99 | 407,481,962.64 | - |
| 应付票据及应付账款 | 1,821,795,903.94 | 1,704,681,695.49 | 1,371,107,961.71 | - |
| 其中：应付票据 | 214,711,877.01 | 418,857,085.82 | 429,381,169.75 | - |
| 应付账款 | 1,607,084,026.93 | 1,285,824,609.67 | 941,726,791.96 | - |
| 预收款项 | 15,052,670 | - | - | - |
| 合同负债 | 1,004,154.17 | 2,409,372.86 | 3,963,487.08 | - |
| 应付职工薪酬 | 68,230,455.38 | 53,115,113.69 | 75,165,869.87 | - |
| 应交税费 | 3,601,268.19 | 26,283,070.38 | 19,412,198.75 | - |
| 其他应付款合计 | 21,739,004.93 | 16,464,432.72 | 16,491,280.96 | - |
| 一年内到期的非流动负债 | 199,656,848 | 108,766,324.25 | 82,547,960.2 | - |
| 其他流动负债 | 1,083,549.37 | 161,980.5 | 651,870 | - |
| 流动负债平衡项目 | 0 | 0 | 0 | - |
| 流动负债合计 | 2,417,752,873.26 | 2,274,176,716.88 | 1,976,822,591.21 | - |
| 非流动负债: | | | | |
| 长期借款 | 616,711,228 | 562,761,350.74 | 450,104,774.38 | - |
| 租赁负债 | 1,178,871.11 | 1,348,578.43 | - | - |
| 递延收益 | 152,657,233.84 | 159,005,671.25 | 165,024,564.45 | - |
| 递延所得税负债 | 170,771,765.24 | 151,038,370.57 | 135,751,434.65 | - |
| 非流动负债平衡项目 | 0 | 0 | 0 | - |
| 非流动负债合计 | 941,319,098.19 | 874,153,970.99 | 750,880,773.48 | - |
| 负债平衡项目 | 0 | 0 | 0 | - |
| 负债合计 | 3,359,071,971.45 | 3,148,330,687.87 | 2,727,703,364.69 | 2,517,035,500 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 753,753,588 | 653,753,588 | 653,753,588 | - |
| 资本公积 | 2,247,870,805.18 | 711,493,255.86 | 709,287,141.36 | - |
| 其他综合收益 | -9,679,373.82 | -7,340,434.76 | -4,217,835.6 | - |
| 盈余公积 | 153,241,535.17 | 138,994,305.15 | 124,646,197.16 | - |
| 未分配利润 | 1,344,956,956.67 | 943,962,871.23 | 834,515,582.18 | - |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | - |
| 归属于母公司股东权益合计 | 4,490,143,511.2 | 2,440,863,585.48 | 2,317,984,673.1 | 2,182,870,400 |
| 股东权益平衡项目 | 0 | 0 | 0 | - |
| 股东权益合计 | 4,490,143,511.2 | 2,440,863,585.48 | 2,317,984,673.1 | - |
| 负债和股东权益合计 | 7,849,215,482.65 | 5,589,194,273.35 | 5,045,688,037.79 | - |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-19 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |