002631 德尔未来
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2,6790.00%2,6792,6792,6802,680
投资性房地产19,4102.92%18,85919,88413,8580
固定资产233,923-7.70%253,451289,206342,039390,700
在建工程965231.62%2912,5673,7555,514
无形资产113,781-2.83%117,098117,897121,367124,887
商誉0--0000
其他非流动资产299,9389.73%273,347564,994502,088601,392
670,6960.75%665,725997,227985,7871,125,173

流动资产
货币资金509,808-58.14%1,217,911967,9561,289,4621,298,076
应收账款61,39210.01%55,807145,880185,395205,449
存货312,277-10.08%347,266636,169969,8711,185,416
其他流动资产1,515,491115.21%704,188995,1241,206,584587,217
2,398,9683.17%2,325,1722,745,1303,651,3133,276,158

流动负债
短期借款422,430109.23%201,893350,207677,388342,321
应付票据31,336-0.84%31,60370,44159,36529,896
应付帐款200,437-13.68%232,194259,732296,521334,942
其他流动负债369,321-16.44%441,984737,8471,034,3301,141,005
1,023,52412.76%907,6741,418,2262,067,6041,848,164
流动资产净值1,375,445-2.97%1,417,4981,326,9041,583,7081,427,994
资产总额减流动负债2,046,140-1.78%2,083,2232,324,1312,569,4962,553,168

非流动负债
长期借款0--0000
应付债券0--00692,740661,709
其他非流动负债32,349-31.76%47,40260,63366,97685,889
32,349-31.76%47,40260,633759,716747,598

总权益
    实收股本797,2830.00%797,283797,283658,655658,645
    储备项目1,217,487-1.81%1,239,8811,460,7931,150,3961,138,903
股东权益2,014,770-1.10%2,037,1642,258,0761,809,0511,797,548
非控股权益(978)-27.23%(1,344)5,4217298,022