688525 佰维存储
2025/12 -
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--0000
固定资产1,895,54561.27%1,175,412846,297549,951435,308
在建工程1,049,657196.69%353,784275,290171,445105,392
无形资产153,781-10.63%172,07861,62348,13120,002
商誉0--0000
其他非流动资产481,708-15.81%572,169268,742118,34881,865
3,580,69257.50%2,273,4421,451,952887,875642,567

流动资产
货币资金1,744,361119.69%794,022339,272798,024211,979
应收账款1,584,69694.39%815,211613,677527,225162,170
存货7,868,417122.44%3,537,3513,552,2191,954,0881,595,485
其他流动资产742,37337.24%540,930375,281243,989197,344
11,939,847109.93%5,687,5144,880,4493,523,3252,166,979

流动负债
短期借款4,274,13029.99%3,287,9692,800,4521,148,338251,465
应付票据736,148493.45%124,0469,05511,8417,183
应付帐款1,601,326133.67%685,304691,742295,135371,749
其他流动负债656,73937.86%476,371397,195146,974220,401
7,268,34358.92%4,573,6903,898,4441,602,288850,799
流动资产净值4,671,504319.41%1,113,824982,0051,921,0371,316,180
资产总额减流动负债8,252,196143.62%3,387,2662,433,9562,808,9111,958,747

非流动负债
长期借款2,666,699187.27%928,283503,000379,744131,000
应付债券0--0000
其他非流动负债71,344152.86%28,2159,8347,6108,390
2,738,043186.26%956,498512,834387,354139,390

总权益
    实收股本467,1328.32%431,240430,329430,329387,296
    储备项目4,973,111151.09%1,980,6291,497,9671,991,2281,432,061
股东权益5,440,243125.56%2,411,8691,928,2962,421,5581,819,357
非控股权益73,910291.08%18,899(7,173)00