601118 海南橡胶
2026/03 -
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558,0571.43%550,198570,484610,594456,726
投资性房地产265,736-4.02%276,867281,576298,06417,052
固定资产3,724,776-3.07%3,842,7883,700,4783,881,1012,749,811
在建工程293,8227.57%273,133549,905298,334304,678
无形资产1,837,065-1.96%1,873,8661,909,3021,918,808343,734
商誉1,497,084-1.81%1,524,7491,835,9161,811,718143,153
其他非流动资产12,034,910-0.56%12,102,41111,756,30912,260,0289,188,138
20,211,450-1.14%20,444,01320,603,96921,078,64713,203,292

流动资产
货币资金5,507,4524.53%5,269,0065,687,6363,505,6775,680,445
应收账款1,894,307-5.98%2,014,8182,259,7621,669,754581,030
存货4,119,3502.15%4,032,6765,106,7874,502,0251,541,119
其他流动资产2,159,7824.16%2,073,4522,411,6123,194,2221,323,091
13,680,8902.17%13,389,95315,465,79612,871,6809,125,684

流动负债
短期借款6,764,169-16.09%8,061,5628,273,1238,065,6992,727,603
应付票据0--0000
应付帐款810,381-16.22%967,2441,436,4121,120,149693,290
其他流动负债5,310,982-2.98%5,473,8475,483,4665,274,8382,907,603
12,885,533-11.15%14,502,65215,193,00114,460,6876,328,497
流动资产净值795,357-171.48%(1,112,699)272,795(1,589,007)2,797,187
资产总额减流动负债21,006,8078.67%19,331,31420,876,76419,489,64016,000,479

非流动负债
长期借款7,128,75039.38%5,114,7945,670,1143,981,0013,088,744
应付债券0--0000
其他非流动负债4,117,181-1.13%4,164,2213,908,2673,874,1713,219,610
11,245,93121.20%9,279,0159,578,3817,855,1726,308,354

总权益
    实收股本4,279,4280.00%4,279,4284,279,4284,279,4284,279,428
    储备项目5,636,398-3.13%5,818,6755,566,9205,545,7485,096,890
股东权益9,915,826-1.81%10,098,1029,846,3489,825,1759,376,318
非控股权益(154,950)238.29%(45,804)1,452,0341,809,292315,807