603982 泉峰汽车
2025/09 - 九个月
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3,164,081-1.89%3,224,8963,088,4682,022,6281,068,824
在建工程711,67317.70%604,643615,3981,186,346463,639
无形资产189,321-6.01%201,423206,621210,285142,127
商誉0--0000
其他非流动资产170,5273.69%164,458421,135397,758204,498
4,235,6020.96%4,195,4194,331,6233,817,0171,879,088

流动资产
货币资金712,56029.95%548,317566,103604,104309,744
应收账款884,305-2.14%903,629807,834649,263440,602
存货807,7120.59%803,001786,232789,345488,517
其他流动资产322,35630.51%246,992301,879431,318372,070
2,726,9348.99%2,501,9392,462,0482,474,0301,610,933

流动负债
短期借款1,290,283189.25%446,0751,172,137884,553568,927
应付票据48,69962.33%30,0009,06602,542
应付帐款668,3139.49%610,408530,787565,775348,180
其他流动负债889,694-28.63%1,246,572818,540533,148245,761
2,896,98924.17%2,333,0542,530,5301,983,4761,165,409
流动资产净值(170,055)-200.69%168,885(68,482)490,555445,523
资产总额减流动负债4,065,546-6.85%4,364,3044,263,1414,307,5722,324,611

非流动负债
长期借款1,645,290-1.10%1,663,5091,333,701932,7500
应付债券0-100.00%475,756520,605489,678460,353
其他非流动负债268,197-28.10%372,99497,85432,66930,848
1,913,487-23.83%2,512,2591,952,1601,455,097491,202

总权益
    实收股本339,55424.67%272,354261,374263,837201,416
    储备项目1,812,50614.74%1,579,6912,049,6082,588,6381,631,994
股东权益2,152,05916.20%1,852,0442,310,9812,852,4751,833,409
非控股权益0--0000