301187 欧圣电气
2025/09 - 九个月
人民币(K¥)
与去年末期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流动资产
长期股权投资0--0000
投资性房地产0--0004,145
固定资产1,607,657329.17%374,597284,509191,223177,052
在建工程125,783-85.07%842,766252,2252,0440
无形资产127,40211.57%114,192110,747113,82728,417
商誉98,5391,253.19%7,2827,17500
其他非流动资产107,438102.38%53,08620,99757,97612,363
2,066,82048.49%1,391,923675,652365,069221,978

流动资产
货币资金833,677-10.29%929,2941,099,539832,821204,019
应收账款258,59234.34%192,489129,720102,489166,319
存货438,219107.34%211,351139,889175,101215,166
其他流动资产269,02716.87%230,203276,620561,177303,753
1,799,51515.11%1,563,3381,645,7681,671,587889,257

流动负债
短期借款520,88129.45%402,383173,76725,1100
应付票据290,812-1.24%294,472140,564172,710251,299
应付帐款717,25652.13%471,485325,996226,800232,520
其他流动负债125,29156.77%79,92076,96742,06726,192
1,654,24032.52%1,248,260717,294466,687510,011
流动资产净值145,274-53.89%315,079928,4741,204,900379,246
资产总额减流动负债2,212,09429.59%1,707,0011,604,1261,569,969601,224

非流动负债
长期借款418,597261.68%115,73754,01254,87751,810
应付债券0--0000
其他非流动负债275,984174.36%100,59256,53264,83460,209
694,581221.08%216,329110,544119,711112,020

总权益
    实收股本254,93439.61%182,608182,608182,608136,956
    储备项目1,261,597-3.55%1,308,0651,310,9741,267,650352,248
股东权益1,516,5311.73%1,490,6721,493,5821,450,258489,204
非控股权益982--0000