002824 和胜股份
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1,299,4163.47%1,255,884969,809748,561665,375
在建工程141,563-28.32%197,489280,219244,74772,585
无形资产167,223-0.62%168,265174,752180,662179,048
商誉7,3120.00%7,3127,3127,3127,312
其他非流动资产201,75916.38%173,357220,924198,428147,633
1,817,2730.83%1,802,3061,653,0161,379,7101,071,952

流动资产
货币资金471,760-5.25%497,901307,930250,811207,174
应收账款1,420,129-11.36%1,602,140797,243826,4921,011,883
存货756,33815.97%652,196550,318459,041448,412
其他流动资产1,066,82348.61%717,857691,283715,061301,730
3,715,0497.06%3,470,0942,346,7742,251,4041,969,199

流动负债
短期借款89,482-36.07%139,973156,056533,944147,952
应付票据682,96669.90%401,977159,72320,95248,982
应付帐款1,099,9172.67%1,071,312752,112654,910603,936
其他流动负债579,31734.47%430,809367,213244,080234,186
2,451,68219.94%2,044,0701,435,1041,453,8871,035,056
流动资产净值1,263,367-11.41%1,426,025911,670797,518934,143
资产总额减流动负债3,080,640-4.57%3,228,3312,564,6862,177,2282,006,096

非流动负债
长期借款538,217-25.56%723,034666,785298,700263,150
应付债券0--0000
其他非流动负债166,9666.47%156,824152,357159,745121,510
705,183-19.85%879,858819,142458,445384,660

总权益
    实收股本311,1790.00%311,179279,114279,943199,725
    储备项目2,022,9911.38%1,995,4341,424,3371,396,3441,371,082
股东权益2,334,1701.19%2,306,6121,703,4511,676,2871,570,808
非控股权益41,288-1.37%41,86142,09342,49650,627