301608 博实结
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142,813-1.94%145,632157,156170,455184,285
在建工程277,8182.67%270,580178,29274,65852,241
无形资产53,733-0.64%54,07851,89653,25954,535
商誉0--0000
其他非流动资产10,97029.03%8,50212,72412,20413,583
485,3351.37%478,791400,068310,576304,643

流动资产
货币资金375,804-61.78%983,210944,971624,026433,266
应收账款255,1888.49%235,226204,373139,785129,068
存货347,99729.27%269,209166,296122,849137,400
其他流动资产1,463,93863.75%894,000774,616110,63748,105
2,442,9262.57%2,381,6452,090,256997,296747,839

流动负债
短期借款0-100.00%38021,3980
应付票据170,00013.33%150,000006,435
应付帐款343,9235.82%325,003250,501157,331112,343
其他流动负债185,731-12.25%211,670225,841115,94493,716
699,6541.88%686,710476,342294,673212,495
流动资产净值1,743,2722.85%1,694,9341,613,914702,624535,344
资产总额减流动负债2,228,6072.52%2,173,7262,013,9821,013,200839,987

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债4,331-4.88%4,5534,5327,5218,599
4,331-4.88%4,5534,5327,5218,599

总权益
    实收股本88,9900.00%88,99088,99066,73766,737
    储备项目2,135,2862.65%2,080,1831,920,461938,941764,651
股东权益2,224,2762.54%2,169,1732,009,4511,005,678831,389
非控股权益0--0000