603270 金帝股份
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1,230,87142.57%863,356710,625607,837448,311
在建工程412,94224.50%331,668112,448102,29947,647
无形资产285,40425.97%226,558124,318105,956108,055
商誉0--0000
其他非流动资产395,983186.39%138,26694,16188,83166,226
2,325,20149.07%1,559,8481,041,551904,924670,240

流动资产
货币资金178,757-36.28%280,544586,503213,358236,611
应收账款779,69322.52%636,383385,364349,901281,553
存货607,32141.89%428,013343,026284,327242,508
其他流动资产380,785-2.24%389,516564,759121,693130,621
1,946,55612.23%1,734,4551,879,652969,280891,292

流动负债
短期借款822,970219.30%257,74342,613274,155135,814
应付票据151,03036.92%110,30678,484131,29989,435
应付帐款381,78128.68%296,700192,802158,504100,215
其他流动负债296,42247.80%200,562177,315165,517169,651
1,652,20490.94%865,312491,213729,475495,115
流动资产净值294,352-66.13%869,1431,388,439239,804396,177
资产总额减流动负债2,619,5537.85%2,428,9912,429,9911,144,7281,066,417

非流动负债
长期借款176,11835.37%130,105133,10862,11875,135
应付债券0--0000
其他非流动负债195,64536.83%142,983159,458175,049178,644
371,76336.13%273,088292,566237,167253,779

总权益
    实收股本219,1070.00%219,107219,107164,330164,330
    储备项目2,028,0124.87%1,933,8161,912,713741,983646,314
股东权益2,247,1194.38%2,152,9222,131,820906,313810,644
非控股权益671-77.49%2,9815,6051,2481,993