资产负债表（朗科科技）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,918,285.89 | 142,085,445.15 | 353,195,139.58 | 182,994,433.77 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | 477,662,059.71 | 257,984,903.09 | 531,546,478.17 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,140,555.59 | 117,602,959.94 | 119,080,207.18 | 111,098,110.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,200.00 | 1,256,667.54 | 1,016,687.54 | 1,368,214.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,833,355.59 | 116,346,292.40 | 118,063,519.64 | 109,729,895.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,057.53 | 79,092,711.35 | 42,406,649.99 | 3,032,949.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,799,799.49 | 16,864,707.87 | 13,756,905.75 | 12,474,055.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,501,683.09 | 209,804,057.13 | 190,176,015.15 | 195,286,685.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,851,385.28 | 16,527,964.21 | 28,272,053.48 | 22,198,249.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,523,766.87 | 1,059,639,905.36 | 1,004,871,874.22 | 1,058,630,963.03 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,855,588.72 | 29,855,635.43 | 29,855,635.43 | 29,856,992.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,860,403.65 | 152,126,497.08 | 153,392,590.71 | 154,658,684.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,210,756.72 | 53,341,030.92 | 42,236,127.50 | 43,024,084.67 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,668,730.98 | 16,553,602.79 | 17,295,472.78 | 14,415,359.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,240.58 | 5,476,309.00 | 5,671,329.67 | 5,902,769.60 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,410,636.73 | 12,631,974.69 | 9,520,694.74 | 7,288,517.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,387.11 | 5,961,041.86 | 6,631,261.38 | 5,174,099.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,548.08 | 19.80 | - | 5,062.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,617,292.57 | 275,946,111.57 | 264,603,112.21 | 260,325,569.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,141,059.44 | 1,335,586,016.93 | 1,269,474,986.43 | 1,318,956,532.12 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,037,055.55 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,012,755.55 | 132,635,513.15 | 54,913,266.79 | 60,901,908.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,012,755.55 | 132,635,513.15 | 54,913,266.79 | 60,901,908.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,996,509.56 | 13,529,436.68 | 9,387,282.69 | 17,303,719.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,208.10 | 19,594,665.87 | 16,330,385.43 | 16,278,597.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,581.86 | 2,739,582.70 | 1,680,997.69 | 1,540,031.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,417,121.35 | 9,950,465.88 | 12,773,399.09 | 20,389,291.86 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,296.70 | 4,856,540.14 | 4,892,220.44 | 4,304,090.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,663.03 | 2,706,269.50 | 1,239,227.05 | 640,864.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,526,191.70 | 186,012,473.92 | 101,216,779.18 | 121,358,503.29 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,092,362.55 | 12,657,355.95 | 13,546,486.06 | 11,190,432.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,176.32 | 611,267.25 | 389,693.77 | 515,930.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,021,538.87 | 13,268,623.20 | 13,936,179.83 | 11,706,362.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,547,730.57 | 199,281,097.12 | 115,152,959.01 | 133,064,866.06 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,418.37 | 7,241,143.16 | 7,777,587.04 | 1,422,880.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,265,266.67 | 43,194,906.58 | 43,215,073.41 | 45,144,282.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,072,387.22 | 351,106,909.35 | 367,755,375.56 | 403,267,352.99 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,359,222.11 | 1,137,600,108.94 | 1,154,805,185.86 | 1,185,891,666.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,765,893.24 | -1,295,189.13 | -483,158.44 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,593,328.87 | 1,136,304,919.81 | 1,154,322,027.42 | 1,185,891,666.06 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,141,059.44 | 1,335,586,016.93 | 1,269,474,986.43 | 1,318,956,532.12 |
| 公告日期 | 2025-04-09 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 开发支出(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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