002311 海大集团
2026/06 - 中期
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307,8250.61%305,960280,218216,674315,183
投资性房地产45,930-2.68%47,19792,62529,82326,857
固定资产16,764,113-1.43%17,007,95716,930,68816,393,91714,933,452
在建工程870,88644.20%603,959426,720687,7081,377,352
无形资产1,923,9421.36%1,898,2061,796,4321,766,1511,619,499
商誉387,727-0.92%391,323245,179344,824334,222
其他非流动资产6,037,9867.86%5,597,8544,879,6094,402,1144,646,228
26,338,4081.88%25,852,45624,651,47123,841,21023,252,793

流动资产
货币资金3,425,1356.94%3,202,8363,478,2575,476,4532,260,587
应收账款5,411,03281.65%2,978,7632,125,8722,056,7141,952,008
存货13,917,90722.39%11,371,77711,290,3849,935,86412,625,082
其他流动资产6,198,42448.11%4,184,8806,594,6033,436,4954,379,920
28,952,49833.19%21,738,25623,489,11620,905,52521,217,596

流动负债
短期借款3,601,033209.46%1,163,647251,7401,396,1362,910,809
应付票据8,214,747115.46%3,812,7384,995,2015,897,6153,502,209
应付帐款7,317,86927.80%5,726,0475,483,0614,743,2955,341,179
其他流动负债8,146,142-1.99%8,311,3457,804,7846,397,6345,678,349
27,279,79043.47%19,013,77718,534,78718,434,68017,432,546
流动资产净值1,672,708-38.60%2,724,4794,954,3292,470,8463,785,049
资产总额减流动负债28,011,116-1.98%28,576,93529,605,80026,312,05627,037,842

非流动负债
长期借款112,071-55.11%249,6371,769,8213,027,7595,066,407
应付债券0--0000
其他非流动负债2,806,227-0.75%2,827,4992,739,5452,372,9802,611,562
2,918,298-5.16%3,077,1364,509,3665,400,7397,677,969

总权益
    实收股本1,645,382-1.10%1,663,7501,663,7501,663,7501,661,161
    储备项目22,092,271-2.18%22,585,09122,241,55317,983,35716,171,378
股东权益23,737,653-2.11%24,248,84123,905,30319,647,10717,832,539
非控股权益1,355,1658.33%1,250,9581,191,1311,264,2101,527,334