000531 穗恒运A
2025/12 -
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6,184,2068.14%5,718,4565,506,6435,226,3874,681,206
投资性房地产908-11.24%1,0231,1371,2514,669
固定资产7,271,85531.37%5,535,3745,643,6443,892,2313,327,164
在建工程453,590-83.44%2,739,1191,979,2781,673,070565,621
无形资产538,917-28.35%752,161762,905420,717290,279
商誉10,5660.00%10,56611,19710,56610,566
其他非流动资产1,494,785-20.03%1,869,1341,834,2991,975,8572,418,058
15,954,826-4.04%16,625,83215,739,10213,200,07911,297,563

流动资产
货币资金793,091-27.26%1,090,2772,562,769799,1612,885,081
应收账款407,290-7.84%441,958563,670491,365443,052
存货169,8735.87%160,458229,681215,639968,627
其他流动资产593,368-7.23%639,594613,184475,079388,682
1,963,621-15.81%2,332,2873,969,3041,981,2454,685,441

流动负债
短期借款449,242-71.76%1,590,5341,170,297796,9484,224,423
应付票据0--0000
应付帐款875,141-21.81%1,119,2241,203,042578,807596,710
其他流动负债935,321-63.62%2,570,6542,688,193458,8831,113,721
2,259,704-57.21%5,280,4125,061,5321,834,6385,934,854
流动资产净值(296,082)-89.96%(2,948,125)(1,092,228)146,607(1,249,413)
资产总额减流动负债15,658,74414.48%13,677,70714,646,87413,346,68610,048,151

非流动负债
长期借款7,685,94330.50%5,889,5166,801,6945,551,2582,187,340
应付债券0--001,600,0001,636,033
其他非流动负债451,869-16.77%542,923651,598656,785375,347
8,137,81326.51%6,432,4397,453,2927,808,0434,198,720

总权益
    实收股本1,041,4010.00%1,041,4011,041,401822,099685,083
    储备项目5,704,5312.29%5,577,0015,514,6864,146,4624,447,973
股东权益6,745,9321.93%6,618,4026,556,0874,968,5625,133,056
非控股权益774,99823.63%626,866637,496570,081716,374