300918 南山智尚
2025/09 - 九个月
人民币(K¥)
与去年末期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流动资产
长期股权投资0--0000
投资性房地产0--0000
固定资产1,768,89936.84%1,292,6631,123,664508,228352,860
在建工程1,003,995-22.76%1,299,769332,902443,78082,395
无形资产253,006-3.66%262,617275,858200,860156,201
商誉0--0000
其他非流动资产113,46623.50%91,875265,95268,31955,287
3,139,3666.53%2,946,9231,998,3761,221,186646,743

流动资产
货币资金437,447-27.05%599,687633,6421,021,564983,980
应收账款410,19197.74%207,441163,713181,562167,007
存货874,09428.86%678,350665,814588,145567,561
其他流动资产192,0041.02%190,064217,649191,444338,653
1,913,73614.22%1,675,5421,680,8181,982,7152,057,201

流动负债
短期借款234,542-53.14%500,554270,809554,680390,467
应付票据233,623120.12%106,135129,465290,79748,814
应付帐款452,7813.92%435,712324,819221,275208,679
其他流动负债278,728-9.09%306,583296,912278,090362,238
1,199,675-11.07%1,348,9841,022,0051,344,8421,010,197
流动资产净值714,061118.66%326,557658,813637,8731,047,003
资产总额减流动负债3,853,42717.72%3,273,4802,657,1891,859,0591,693,746

非流动负债
长期借款0-100.00%460,000000
应付债券0-100.00%559,879581,50100
其他非流动负债49,151-6.86%52,77247,99046,54427,855
49,151-95.42%1,072,650629,49246,54427,855

总权益
    实收股本506,13438.33%365,901360,001360,000360,000
    储备项目3,292,76879.99%1,829,4511,661,9701,446,6141,300,018
股东权益3,798,90373.04%2,195,3532,021,9711,806,6141,660,018
非控股权益5,373-1.92%5,4785,7265,9005,874