002963 豪尔赛
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3,093-0.83%3,1193,21800
投资性房地产0--0000
固定资产99,873-5.16%105,30791,15061,77516,325
在建工程1,7209.83%1,5666,308290
无形资产386-26.76%5278761,393949
商誉0--0000
其他非流动资产184,848-11.93%209,895277,223464,959377,089
289,921-9.52%320,415378,775528,157394,363

流动资产
货币资金85,868-27.80%118,931367,830207,809327,342
应收账款291,187-14.68%341,269381,374447,176427,476
存货16,96790.00%8,93020,81381,24472,988
其他流动资产884,4966.51%830,448674,501786,043901,401
1,278,519-1.62%1,299,5791,444,5181,522,2721,729,207

流动负债
短期借款0--0000
应付票据66,62719.42%55,79161,41971,455131,926
应付帐款220,261-11.55%249,033253,882210,052185,359
其他流动负债95,940-5.45%101,471110,740188,250249,119
382,828-5.78%406,295426,041469,757566,404
流动资产净值895,6910.27%893,2841,018,4761,052,5151,162,804
资产总额减流动负债1,185,612-2.31%1,213,6981,397,2521,580,6711,557,166

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债22,6161.00%22,39247,48851,28347,492
22,6161.00%22,39247,48851,28347,492

总权益
    实收股本150,3600.00%150,360150,360150,360150,360
    储备项目1,011,892-2.72%1,040,2031,197,7451,377,1221,359,315
股东权益1,162,252-2.38%1,190,5631,348,1051,527,4821,509,675
非控股权益7440.00%7441,6581,9060