603162 海通发展
2026/06 - 中期
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8,272--09,79810,81411,831
固定资产4,948,9543.79%4,768,3773,888,6262,090,862955,125
在建工程55,345--0000
无形资产3,182-1.79%3,2402,2461,0591,315
商誉0--0000
其他非流动资产627,27030.38%481,103718,645864,112694,427
5,643,0247.43%5,252,7204,619,3152,966,8481,662,698

流动资产
货币资金497,780-18.15%608,163550,362639,730732,065
应收账款487,061116.44%225,032219,574113,35060,906
存货222,23612.86%196,917102,232107,56727,721
其他流动资产709,19138.77%511,052346,363704,867123,470
1,916,26824.34%1,541,1651,218,5311,565,514944,162

流动负债
短期借款252,8104,240.09%5,82514,29400
应付票据0--0000
应付帐款257,28442.81%180,160106,83375,59852,190
其他流动负债1,121,05125.78%891,258729,257439,251252,216
1,631,14551.42%1,077,243850,385514,849304,406
流动资产净值285,123-38.54%463,921368,1461,050,665639,755
资产总额减流动负债5,928,1473.70%5,716,6414,987,4614,017,5132,302,453

非流动负债
长期借款181,048-14.55%211,88739,91600
应付债券0--0000
其他非流动负债874,366-11.11%983,608828,285381,264255,886
1,055,415-11.72%1,195,495868,201381,264255,886

总权益
    实收股本1,375,32348.17%928,195916,879614,788371,484
    储备项目3,497,409-2.66%3,592,9513,202,3813,021,4611,675,082
股东权益4,872,7327.78%4,521,1464,119,2603,636,2492,046,567
非控股权益0--0000