300827 上能电气
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926-1.59%9419991,0571,115
固定资产533,044-0.40%535,183340,733308,067255,059
在建工程556,71214.81%484,889190,90518,4730
无形资产184,3792.55%179,794181,751130,97719,286
商誉0--0000
其他非流动资产711,839-1.10%719,733580,870351,121196,574
1,986,9013.46%1,920,5391,295,259809,695472,033

流动资产
货币资金2,394,939-39.77%3,976,4302,423,6272,027,6321,482,517
应收账款2,698,503-2.10%2,756,2952,242,3202,090,683831,293
存货1,957,92316.04%1,687,2771,457,6701,332,1381,336,759
其他流动资产1,938,971152.67%767,402681,458680,401492,413
8,990,336-2.14%9,187,4046,805,0756,130,8544,142,983

流动负债
短期借款1,555,181-14.08%1,809,9681,531,915533,852295,590
应付票据1,662,65818.43%1,403,8681,782,4651,741,4941,152,605
应付帐款2,413,785-15.09%2,842,6712,075,4362,020,1911,215,250
其他流动负债531,16636.43%389,325416,145682,851403,526
6,162,789-4.39%6,445,8335,805,9604,978,3893,066,971
流动资产净值2,827,5473.14%2,741,572999,1151,152,4661,076,012
资产总额减流动负债4,814,4473.27%4,662,1112,294,3731,962,1601,548,046

非流动负债
长期借款90,0000.00%90,00083,700152,500116,250
应付债券0--000369,727
其他非流动负债421,21014.85%366,75043,64846,74234,007
511,21011.92%456,750127,348199,242519,984

总权益
    实收股本556,6920.00%556,692359,555358,039237,608
    储备项目3,744,8222.68%3,646,9321,802,8951,398,394790,454
股东权益4,301,5132.33%4,203,6242,162,4501,756,4331,028,062
非控股权益1,724-0.75%1,7374,5756,4850