301057 汇隆新材
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363,236-3.53%376,540295,108209,398187,839
在建工程625,812131.39%270,46238,85078,21162,752
无形资产119,766-1.68%121,80843,01241,60742,555
商誉0--0000
其他非流动资产60,920-21.80%77,89846,8699,02716,613
1,169,73438.15%846,708423,840338,242309,758

流动资产
货币资金129,94143.32%90,663270,391247,952155,694
应收账款45,801-12.41%52,29055,61831,98821,481
存货184,6537.73%171,401104,392107,28182,287
其他流动资产68,433-10.31%76,29842,15035,752120,118
428,8299.77%390,652472,551422,973379,581

流动负债
短期借款66,61514.77%58,044030,0270
应付票据80,79345.26%55,61933,85023,92020,850
应付帐款109,387-1.40%110,94036,36741,16434,476
其他流动负债54,4990.86%54,03244,86337,56528,361
311,29411.72%278,634115,080132,67683,688
流动资产净值117,5354.93%112,018357,472290,296295,893
资产总额减流动负债1,287,26934.27%958,726781,311628,539605,651

非流动负债
长期借款434,757283.40%113,396000
应付债券0--0000
其他非流动负债89,525-1.73%91,10310,1045,6215,297
524,282156.37%204,49910,1045,6215,297

总权益
    实收股本116,969-0.36%117,390117,450110,720109,200
    储备项目643,8391.10%636,836653,757512,197491,154
股东权益760,8090.87%754,226771,207622,917600,354
非控股权益2,178--0000