301308 江波龙
2024/06 - 中期
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0-100.00%25,15924,78800
投资性房地产0--0000
固定资产1,519,4910.13%1,517,589509,871447,006364,728
在建工程612,29544.77%422,949123,03413,6160
无形资产443,856-4.56%465,040284,022279,160198,107
商誉868,6610.00%868,661000
其他非流动资产1,403,6216.74%1,315,000685,574452,933192,906
4,847,9255.06%4,614,3961,627,2891,192,715755,741

流动资产
货币资金1,171,270-3.91%1,218,9481,917,204608,6851,584,952
应收账款1,647,39822.46%1,345,301913,721615,645385,106
存货8,832,57549.88%5,893,1653,744,1773,592,4632,246,006
其他流动资产1,128,48985.60%608,034761,372145,71183,365
12,779,73340.97%9,065,4497,336,4744,962,5034,299,430

流动负债
短期借款4,283,63246.90%2,916,0451,075,207725,927414,484
应付票据0--0000
应付帐款1,342,93117.04%1,147,411662,502693,567913,672
其他流动负债2,179,022150.48%869,928259,703307,490231,679
7,805,58658.22%4,933,3841,997,4121,726,9831,559,836
流动资产净值4,974,14820.38%4,132,0655,339,0623,235,5202,739,594
资产总额减流动负债9,822,07212.30%8,746,4626,966,3514,428,2353,495,335

非流动负债
长期借款2,400,81414.75%2,092,258250,22800
应付债券0--0000
其他非流动负债213,7884.39%204,79977,37054,65032,136
2,614,60213.82%2,297,057327,59854,65032,136

总权益
    实收股本415,9820.76%412,864412,864370,864370,864
    储备项目6,364,70513.49%5,608,2656,225,8894,002,7213,092,335
股东权益6,780,68612.61%6,021,1296,638,7534,373,5853,463,200
非控股权益426,784-0.35%428,275000