301031 中熔电气
2026/03 -
人民币(K¥)
与去年末期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
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500,1863.08%485,243424,202367,317254,659
在建工程158,9757.33%148,11397,58570,67257,182
无形资产64,704-0.84%65,25557,99329,54324,333
商誉12,2910.00%12,291000
其他非流动资产122,95914.13%107,73486,48381,89038,257
859,1164.94%818,636666,263549,421374,431

流动资产
货币资金486,815121.01%220,269288,179216,115130,339
应收账款820,020-9.26%903,689609,799442,572308,936
存货390,08535.66%287,544228,387228,010226,604
其他流动资产1,000,82211.59%896,868446,531247,108324,979
2,697,74316.87%2,308,3701,572,8961,133,805990,858

流动负债
短期借款140,925232.52%42,381231,720183,4860
应付票据849,40237.35%618,411329,735250,972234,174
应付帐款416,658-7.94%452,589310,402189,274203,579
其他流动负债184,05631.05%140,44484,05071,97962,491
1,591,04226.90%1,253,824955,907695,712500,244
流动资产净值1,106,7024.95%1,054,545616,989438,093490,614
资产总额减流动负债1,965,8184.95%1,873,1821,283,252987,514865,045

非流动负债
长期借款301,4807.85%279,546115,701025,100
应付债券0--0000
其他非流动负债20,110338.99%4,5817,5451,9922,568
321,59013.19%284,127123,2471,99227,668

总权益
    实收股本98,3220.00%98,32266,27766,27766,277
    储备项目1,537,1853.78%1,481,2351,093,728919,245771,100
股东权益1,635,5073.54%1,579,5581,160,006985,522837,377
非控股权益8,721-8.17%9,497000