001356 富岭股份
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4,064-0.97%4,1043,91300
固定资产1,010,398-0.14%1,011,783726,491740,077622,613
在建工程284,21627.26%223,33346,27215,31573,891
无形资产177,939-1.97%181,524181,229101,626103,506
商誉0--0000
其他非流动资产105,862-6.25%112,92276,81251,41848,721
1,582,4783.18%1,533,6671,034,717908,437848,731

流动资产
货币资金207,04242.91%144,874176,681154,889100,421
应收账款313,507-0.44%314,886274,024232,864225,483
存货571,9265.89%540,116449,529403,336325,959
其他流动资产140,191-19.98%175,20189,06962,22848,286
1,232,6664.90%1,175,077989,303853,318700,149

流动负债
短期借款140,391--0148,162173,907150,559
应付票据87,94212.45%78,20398,794145,66628,987
应付帐款196,154-7.93%213,059148,670134,050129,256
其他流动负债119,080-19.26%147,488176,75797,816115,970
543,56723.89%438,749572,383551,439424,772
流动资产净值689,100-6.41%736,328416,921301,879275,377
资产总额减流动负债2,271,5780.07%2,269,9941,451,6381,210,3161,124,108

非流动负债
长期借款136,0000.00%136,00000150,776
应付债券0--0000
其他非流动负债101,4066.24%95,453128,842109,68690,239
237,4062.57%231,453128,842109,686241,015

总权益
    实收股本589,3200.00%589,320441,990441,990441,990
    储备项目1,447,141-0.30%1,451,500883,178659,848441,700
股东权益2,036,461-0.21%2,040,8201,325,1681,101,838883,690
非控股权益(2,290)0.48%(2,279)(2,373)(1,208)(597)