301057 汇隆新材
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361,883-1.96%369,125376,540295,108209,398
在建工程849,9056.49%798,125270,46238,85078,211
无形资产118,368-0.59%119,067121,80843,01241,607
商誉0--0000
其他非流动资产33,992-15.67%40,30877,89846,8699,027
1,364,1482.83%1,326,625846,708423,840338,242

流动资产
货币资金71,408-60.39%180,27190,663270,391247,952
应收账款42,690-17.41%51,68852,29055,61831,988
存货227,82527.35%178,901171,401104,392107,281
其他流动资产79,41113.55%69,93676,29842,15035,752
421,334-12.37%480,796390,652472,551422,973

流动负债
短期借款70,046-47.83%134,25558,044030,027
应付票据64,636-7.68%70,01455,61933,85023,920
应付帐款153,798-9.83%170,565110,94036,36741,164
其他流动负债54,832-14.73%64,30654,03244,86337,565
343,312-21.82%439,139278,634115,080132,676
流动资产净值78,02287.30%41,657112,018357,472290,296
资产总额减流动负债1,442,1715.40%1,368,282958,726781,311628,539

非流动负债
长期借款564,82510.80%509,774113,39600
应付债券0--0000
其他非流动负债89,686-0.58%90,20991,10310,1045,621
654,5119.09%599,983204,49910,1045,621

总权益
    实收股本116,9690.00%116,969117,390117,450110,720
    储备项目668,2283.01%648,700636,836653,757512,197
股东权益785,1972.55%765,669754,226771,207622,917
非控股权益2,462-6.39%2,630000