688639 华恒生物
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4,988-1.31%5,0546,85300
投资性房地产0--0000
固定资产2,623,502-1.05%2,651,2651,607,3391,091,692762,921
在建工程1,204,1420.99%1,192,3871,605,6271,528,530188,911
无形资产148,579-0.98%150,045137,73386,27673,174
商誉0--0000
其他非流动资产312,4890.21%311,847280,105213,694139,025
4,293,700-0.39%4,310,5983,637,6582,920,1921,164,030

流动资产
货币资金446,18057.04%284,122422,640352,984147,464
应收账款264,592-2.45%271,245283,817245,748260,386
存货627,74517.97%532,127406,917226,464135,514
其他流动资产393,6984.54%376,589238,373224,850319,692
1,732,21418.31%1,464,0831,351,7471,050,046863,055

流动负债
短期借款221,09379.20%123,381681,981915,12179,228
应付票据0--0000
应付帐款616,713-13.47%712,680564,033589,006221,643
其他流动负债589,97417.23%503,260357,516172,35187,884
1,427,7806.60%1,339,3221,603,5301,676,479388,754
流动资产净值304,434144.01%124,761(251,783)(626,432)474,301
资产总额减流动负债4,598,1343.67%4,435,3593,385,8752,293,7591,638,331

非流动负债
长期借款1,725,0529.71%1,572,427637,810304,9330
应付债券0--0000
其他非流动负债204,230-11.62%231,073189,687163,165156,686
1,929,2826.97%1,803,500827,497468,099156,686

总权益
    实收股本250,1160.00%250,116249,724157,540108,400
    储备项目2,438,1311.73%2,396,5662,314,9261,669,4311,372,094
股东权益2,688,2471.57%2,646,6822,564,6501,826,9711,480,494
非控股权益(19,394)30.85%(14,822)(6,271)(1,310)1,151