688525 佰维存储
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0--0000
投资性房地产0--0000
固定资产2,565,44935.34%1,895,5451,175,412846,297549,951
在建工程406,204-61.30%1,049,657353,784275,290171,445
无形资产187,47921.91%153,781172,07861,62348,131
商誉0--0000
其他非流动资产555,72515.37%481,708572,169268,742118,348
3,714,8583.75%3,580,6922,273,4421,451,952887,875

流动资产
货币资金3,794,563117.53%1,744,361794,022339,272798,024
应收账款2,159,70336.29%1,584,696815,211613,677527,225
存货12,069,12153.39%7,868,4173,537,3513,552,2191,954,088
其他流动资产2,741,403269.28%742,373540,930375,281243,989
20,764,79073.91%11,939,8475,687,5144,880,4493,523,325

流动负债
短期借款5,757,31934.70%4,274,1303,287,9692,800,4521,148,338
应付票据786,5506.85%736,148124,0469,05511,841
应付帐款1,783,95811.41%1,601,326685,304691,742295,135
其他流动负债1,962,601198.84%656,739476,371397,195146,974
10,290,42841.58%7,268,3434,573,6903,898,4441,602,288
流动资产净值10,474,362124.22%4,671,5041,113,824982,0051,921,037
资产总额减流动负债14,189,21971.94%8,252,1963,387,2662,433,9562,808,911

非流动负债
长期借款5,336,120100.10%2,666,699928,283503,000379,744
应付债券0--0000
其他非流动负债274,238284.39%71,34428,2159,8347,610
5,610,358104.90%2,738,043956,498512,834387,354

总权益
    实收股本470,8370.79%467,132431,240430,329430,329
    储备项目8,041,25561.69%4,973,1111,980,6291,497,9671,991,228
股东权益8,512,09156.47%5,440,2432,411,8691,928,2962,421,558
非控股权益66,770-9.66%73,91018,899(7,173)0