603256 宏和科技
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0--0000
固定资产2,631,16431.00%2,008,5631,459,2311,555,5941,049,201
在建工程59,554200.85%19,7952,7592,474471,783
无形资产113,558151.50%45,15245,92943,97445,175
商誉0--0000
其他非流动资产509,376322.00%120,70458,45259,920104,884
3,313,65351.02%2,194,2131,566,3701,661,9621,671,044

流动资产
货币资金1,194,903384.23%246,764287,229178,470328,584
应收账款691,93456.81%441,247304,333236,427191,412
存货355,91982.79%194,715175,572224,508173,493
其他流动资产336,20763.41%205,748175,213230,804240,329
2,578,962136.93%1,088,475942,348870,209933,818

流动负债
短期借款719,43664.54%437,234419,402360,874332,443
应付票据0--001,0000
应付帐款120,98827.05%95,23059,55277,45957,047
其他流动负债616,54558.66%388,603141,831123,766519,767
1,456,96958.18%921,066620,785563,099909,258
流动资产净值1,121,994570.22%167,408321,563307,11124,560
资产总额减流动负债4,435,64687.82%2,361,6211,887,9331,969,0731,695,604

非流动负债
长期借款967,778110.44%459,881346,061447,21989,909
应付债券0--0000
其他非流动负债518,541105.89%251,85191,83294,89798,491
1,486,320108.83%711,732437,894542,116188,400

总权益
    实收股本904,5862.83%879,728879,728882,513884,370
    储备项目2,044,740165.49%770,162570,312544,444622,833
股东权益2,949,32778.76%1,649,8891,450,0391,426,9571,507,203
非控股权益0--0000