300918 南山智尚
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0--0000
固定资产2,714,488-0.26%2,721,6071,292,6631,123,664508,228
在建工程158,27142.48%111,0811,299,769332,902443,780
无形资产351,3850.80%348,585262,617275,858200,860
商誉0--0000
其他非流动资产91,127-26.95%124,74891,875265,95268,319
3,315,2720.28%3,306,0212,946,9231,998,3761,221,186

流动资产
货币资金478,823-12.30%546,009599,687633,6421,021,564
应收账款334,64211.09%301,240207,441163,713181,562
存货909,3010.45%905,270678,350665,814588,145
其他流动资产364,84344.75%252,042190,064217,649191,444
2,087,6094.14%2,004,5611,675,5421,680,8181,982,715

流动负债
短期借款404,689-0.07%404,989500,554270,809554,680
应付票据106,828-34.71%163,620106,135129,465290,797
应付帐款428,3442.56%417,648435,712324,819221,275
其他流动负债524,1159.77%477,475306,583296,912278,090
1,463,9760.02%1,463,7331,348,9841,022,0051,344,842
流动资产净值623,63315.31%540,829326,557658,813637,873
资产总额减流动负债3,938,9052.39%3,846,8503,273,4802,657,1891,859,059

非流动负债
长期借款0--0460,00000
应付债券0--0559,879581,5010
其他非流动负债49,3594.21%47,36752,77247,99046,544
49,3594.21%47,3671,072,650629,49246,544

总权益
    实收股本506,1340.00%506,134365,901360,001360,000
    储备项目3,369,9752.50%3,287,8751,829,4511,661,9701,446,614
股东权益3,876,1092.16%3,794,0092,195,3532,021,9711,806,614
非控股权益13,437145.47%5,4745,4785,7265,900