603162 海通发展
2026/09 - 九个月
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8,018--09,79810,81411,831
固定资产5,091,2236.77%4,768,3773,888,6262,090,862955,125
在建工程54,729--0000
无形资产3,222-0.56%3,2402,2461,0591,315
商誉0--0000
其他非流动资产1,069,596122.32%481,103718,645864,112694,427
6,226,78918.54%5,252,7204,619,3152,966,8481,662,698

流动资产
货币资金779,69828.21%608,163550,362639,730732,065
应收账款377,74667.86%225,032219,574113,35060,906
存货311,10257.99%196,917102,232107,56727,721
其他流动资产1,084,853112.28%511,052346,363704,867123,470
2,553,39965.68%1,541,1651,218,5311,565,514944,162

流动负债
短期借款192,1603,198.88%5,82514,29400
应付票据0--0000
应付帐款293,41462.86%180,160106,83375,59852,190
其他流动负债1,576,42076.88%891,258729,257439,251252,216
2,061,99491.41%1,077,243850,385514,849304,406
流动资产净值491,4055.92%463,921368,1461,050,665639,755
资产总额减流动负债6,718,19417.52%5,716,6414,987,4614,017,5132,302,453

非流动负债
长期借款433,679104.67%211,88739,91600
应付债券0--0000
其他非流动负债1,143,81816.29%983,608828,285381,264255,886
1,577,49631.95%1,195,495868,201381,264255,886

总权益
    实收股本1,383,58449.06%928,195916,879614,788371,484
    储备项目3,757,1144.57%3,592,9513,202,3813,021,4611,675,082
股东权益5,140,69813.70%4,521,1464,119,2603,636,2492,046,567
非控股权益0--0000