龙高股份
(605086)
| 流通市值：41.59亿 | | | 总市值：41.59亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 65,692,788.27 | 84,405,745.45 | 70,058,785.86 | 50,686,916.59 |
| 交易性金融资产 | 195,616,722.21 | 155,378,765.11 | 155,298,130.42 | 125,665,617.49 |
| 应收票据及应收账款 | 935,485.13 | 548,151.27 | 919,978.41 | 736,522.82 |
| 其中：应收票据 | 100,000 | 548,151.27 | 773,692.47 | 736,522.82 |
| 应收账款 | 835,485.13 | - | 146,285.94 | - |
| 应收款项融资 | 1,210,000 | 2,402,407.42 | 4,581,186.97 | 4,773,020.57 |
| 预付款项 | 198,995.55 | 240,393.88 | 221,088.39 | 3,170,830.06 |
| 其他应收款合计 | 7,318,159.25 | 7,741,884.25 | 8,650,194.54 | 7,244,554.61 |
| 存货 | 22,499,265.01 | 25,545,009.7 | 26,059,903.66 | 26,694,619.16 |
| 其他流动资产 | - | 97,532 | 113,179.34 | 157,686.75 |
| 流动资产合计 | 293,471,415.42 | 276,359,889.08 | 265,902,447.59 | 219,129,768.05 |
| 非流动资产: | | | | |
| 长期股权投资 | 53,482,410.58 | 49,670,159.47 | 48,696,270.61 | 46,837,325.95 |
| 其他权益工具投资 | 362,212,800 | 396,475,000 | 55,000,000 | 55,000,000 |
| 其他非流动金融资产 | 67,992,379.94 | 68,435,653.18 | 68,435,653.18 | 69,054,905.24 |
| 固定资产 | 216,485,338.47 | 219,701,095.62 | 224,306,774.28 | 228,772,964.91 |
| 在建工程 | 1,107,058.85 | 484,083.66 | 316,770.99 | 28,301.89 |
| 无形资产 | 264,172,298.03 | 268,367,153.87 | 272,562,009.71 | 276,756,979.17 |
| 长期待摊费用 | 1,278,276.68 | 1,428,127.16 | 1,577,977.65 | 1,190,831.68 |
| 递延所得税资产 | 312,996.52 | 315,670.82 | 316,349.47 | 302,912.14 |
| 其他非流动资产 | 471,343,261.83 | 459,953,333.07 | 456,810,707.1 | 451,065,665.46 |
| 非流动资产合计 | 1,438,386,820.9 | 1,464,830,276.85 | 1,128,022,512.99 | 1,129,009,886.44 |
| 资产总计 | 1,731,858,236.32 | 1,741,190,165.93 | 1,393,924,960.58 | 1,348,139,654.49 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 4,065,945.36 | 4,401,261.83 | 8,559,197.78 | 4,343,052.12 |
| 应付账款 | 4,065,945.36 | 4,401,261.83 | 8,559,197.78 | 4,343,052.12 |
| 合同负债 | 9,315,751.89 | 10,106,838.91 | 12,601,540.55 | 14,407,670.35 |
| 应付职工薪酬 | 4,798,936.24 | 9,500,717.29 | 9,354,049.19 | 10,098,685.39 |
| 应交税费 | 2,942,029.53 | 2,304,207.77 | 8,342,603.02 | 4,847,193.54 |
| 其他应付款合计 | 56,501,840.4 | 25,533,925.72 | 26,308,357.59 | 27,475,783.39 |
| 其中:应付利息 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 |
| 应付股利 | 30,829,600 | - | - | - |
| 其他流动负债 | 1,211,047.75 | 1,313,889.06 | 1,670,302.05 | 1,872,997.14 |
| 流动负债合计 | 78,835,551.17 | 53,160,840.58 | 66,836,050.18 | 63,045,381.93 |
| 非流动负债: | | | | |
| 递延收益 | 292,600.68 | 302,971.68 | 313,342.68 | 276,925.03 |
| 递延所得税负债 | 49,583,692.88 | 55,185,187.23 | 3,551,759.2 | 3,147,023.71 |
| 非流动负债合计 | 49,876,293.56 | 55,488,158.91 | 3,865,101.88 | 3,423,948.74 |
| 负债合计 | 128,711,844.73 | 108,648,999.49 | 70,701,152.06 | 66,469,330.67 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 179,200,000 | 179,200,000 | 179,200,000 | 179,200,000 |
| 资本公积 | 539,666,344.94 | 539,449,057.4 | 539,449,057.4 | 539,351,834.97 |
| 其他综合收益 | 261,130,880 | 290,253,750 | - | - |
| 专项储备 | 2,583,610.85 | 2,231,277.37 | 2,022,192.99 | 1,884,113.89 |
| 盈余公积 | 80,104,697.89 | 80,104,697.89 | 80,104,697.89 | 67,950,124.49 |
| 未分配利润 | 537,074,616.02 | 537,971,056.46 | 519,110,201.98 | 489,951,826.43 |
| 归属于母公司股东权益合计 | 1,599,760,149.7 | 1,629,209,839.12 | 1,319,886,150.26 | 1,278,337,899.78 |
| 少数股东权益 | 3,386,241.89 | 3,331,327.32 | 3,337,658.26 | 3,332,424.04 |
| 股东权益合计 | 1,603,146,391.59 | 1,632,541,166.44 | 1,323,223,808.52 | 1,281,670,323.82 |
| 负债和股东权益合计 | 1,731,858,236.32 | 1,741,190,165.93 | 1,393,924,960.58 | 1,348,139,654.49 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-10 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |