301622 英思特
2025/12 -
人民币(K¥)
与去年末期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
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646,05923.10%524,815291,748137,63695,052
在建工程31,026116.63%14,322163,12382,88914,554
无形资产86,777195.18%29,39831,29131,76230,427
商誉0--0000
其他非流动资产120,74158.68%76,08959,39667,01063,106
884,60337.23%644,624545,558319,298203,138

流动资产
货币资金497,910-38.02%803,277301,644359,044145,117
应收账款577,96024.52%464,137356,695386,161245,475
存货465,45455.40%299,526227,544280,632165,078
其他流动资产55,0101.10%54,41037,16730,72275,587
1,596,334-1.54%1,621,351923,0511,056,559631,257

流动负债
短期借款113,0552.86%109,915205,332152,94714,849
应付票据228,99342.94%160,199106,927270,934133,127
应付帐款416,59759.39%261,373235,123228,770132,082
其他流动负债82,071-26.82%112,15052,50457,18248,827
840,71630.62%643,637599,886709,833328,885
流动资产净值755,618-22.72%977,714323,164346,727302,372
资产总额减流动负债1,640,2211.10%1,622,338868,722666,025505,510

非流动负债
长期借款0-100.00%76,03750,54200
应付债券0--0000
其他非流动负债68,17912.84%60,42381,30367,01971,370
68,179-50.04%136,460131,84567,01971,370

总权益
    实收股本115,9320.00%115,93286,94986,94986,949
    储备项目1,452,5856.03%1,369,946649,928512,057347,191
股东权益1,568,5175.56%1,485,878736,877599,006434,140
非控股权益3,525--0000