301518 长华化学
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0-100.00%22000
投资性房地产0--0000
固定资产1,617,684331.99%374,472334,702362,998236,948
在建工程660,346-57.69%1,560,623205,1377,3824,784
无形资产141,760-0.99%143,176146,45240,21642,952
商誉0--0000
其他非流动资产31,46851.80%20,730115,7957,23317,975
2,451,25816.78%2,099,023802,086417,828302,660

流动资产
货币资金404,6163.80%389,820385,571370,615114,886
应收账款175,18712.29%156,010178,108149,292115,861
存货219,41027.90%171,554118,707151,27199,443
其他流动资产263,97618.60%222,579268,522639,72765,658
1,063,18913.11%939,963950,9091,310,905395,848

流动负债
短期借款120,116190.84%41,29940,53227,02941,201
应付票据73,469-62.35%195,157000
应付帐款611,490-2.69%628,400185,482136,90155,543
其他流动负债126,17729.81%97,20078,62195,41667,545
931,252-3.20%962,056304,635259,346164,289
流动资产净值131,938-697.19%(22,093)646,2741,051,559231,559
资产总额减流动负债2,583,19624.38%2,076,9311,448,3611,469,387534,219

非流动负债
长期借款890,99061.41%551,993000
应付债券0--0000
其他非流动负债29,064-2.11%29,69128,31523,36030,043
920,05458.17%581,68428,31523,36030,043

总权益
    实收股本145,4703.78%140,178140,178140,178105,128
    储备项目1,517,67212.00%1,355,0681,279,6901,305,598398,836
股东权益1,663,14211.23%1,495,2461,419,8681,445,776503,964
非控股权益0--0178252212