002226 江南化工
2024/09 - 九个月
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资92,4960.92%91,656126,297122,963115,918
投资性房地产2,923-15.98%3,4793,6481,7042,164
固定资产6,478,112-1.72%6,591,4726,611,9606,233,8276,507,778
在建工程345,12842.79%241,709228,741234,972489,023
无形资产686,177-1.93%699,652734,994715,582725,588
商誉836,28621.31%689,392718,859730,786812,029
其他非流动资产720,637-13.08%829,072725,341611,808451,252
9,161,7580.17%9,146,4329,149,8408,651,6429,103,751

流动资产
货币资金1,862,879-4.01%1,940,6022,391,3581,883,1351,668,942
应收账款4,230,76725.05%3,383,2622,759,4492,717,8982,144,084
存货693,07418.10%586,869530,124393,569335,855
其他流动资产1,825,5267.88%1,692,1371,756,5001,638,6091,175,979
8,612,24613.28%7,602,8707,437,4306,633,2115,324,860

流动负债
短期借款905,49578.70%506,700469,290503,667268,043
应付票据26,156-63.22%71,11040,98912,9630
应付帐款1,377,30216.49%1,182,3681,097,925675,873812,720
其他流动负债1,713,311-29.31%2,423,8301,434,887943,8901,426,562
4,022,265-3.87%4,184,0093,043,0912,136,3922,507,325
流动资产净值4,589,98134.25%3,418,8604,394,3394,496,8192,817,535
资产总额减流动负债13,751,7399.44%12,565,29313,544,17913,148,46111,921,287

非流动负债
长期借款2,922,19716.59%2,506,4842,964,7723,089,5842,730,275
应付债券0--0000
其他非流动负债189,986-1.39%192,662442,167513,544723,960
3,112,18315.30%2,699,1463,406,9393,603,1283,454,235

总权益
    实收股本2,648,9230.00%2,648,9232,648,9232,648,9231,248,982
    储备项目6,674,60810.03%6,066,3466,397,3175,893,3426,314,564
股东权益9,323,5316.98%8,715,2699,046,2408,542,2657,563,546
非控股权益1,316,02414.35%1,150,8781,091,0011,003,068903,506