002986 宇新股份
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0--0000
固定资产5,924,8897.82%5,495,1212,339,2632,056,0961,272,430
在建工程255,756-62.67%685,2062,464,0591,175,645862,892
无形资产364,185-0.63%366,490347,640345,352350,980
商誉0--0000
其他非流动资产377,5791.75%371,086849,315565,506320,052
6,922,4090.07%6,917,9036,000,2774,142,5992,806,353

流动资产
货币资金644,202-37.28%1,027,075730,1931,462,547625,494
应收账款360,847-16.97%434,604283,923184,72479,838
存货769,00971.63%448,064371,965316,094199,539
其他流动资产1,026,2606.31%965,352603,181325,803127,728
2,800,317-2.60%2,875,0961,989,2622,289,1691,032,599

流动负债
短期借款1,145,066-6.15%1,220,116227,98262,56290,093
应付票据112,556-24.83%149,74047,298273,41936,212
应付帐款1,185,2852.82%1,152,744860,681685,120320,165
其他流动负债756,08435.99%555,985498,174770,275315,004
3,198,9913.91%3,078,5851,634,1351,791,376761,473
流动资产净值(398,674)95.92%(203,490)355,127497,793271,126
资产总额减流动负债6,523,735-2.84%6,714,4136,355,4054,640,3923,077,479

非流动负债
长期借款2,527,590-4.84%2,656,2532,117,706741,036499,825
应付债券0--0000
其他非流动负债88,659-1.91%90,38888,29142,47228,754
2,616,249-4.75%2,746,6412,205,997783,508528,579

总权益
    实收股本380,1210.00%380,121383,500384,395228,151
    储备项目3,417,066-1.59%3,472,1553,659,4113,374,6132,222,383
股东权益3,797,187-1.43%3,852,2774,042,9113,759,0082,450,535
非控股权益110,299-4.50%115,496106,49797,87698,366