605088 冠盛股份
2024/03 -
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22,1962.06%21,7471,8781,9130
投资性房地产0--0000
固定资产535,64112.37%476,686410,336316,607329,452
在建工程179,61124.86%143,85573,71326,9769,752
无形资产141,547-2.63%145,373132,20052,35337,179
商誉0--0000
其他非流动资产159,754-0.83%161,087170,244158,30033,858
1,038,7499.49%948,748788,372556,149410,242

流动资产
货币资金1,409,26217.06%1,203,898629,421622,341617,990
应收账款770,614-1.25%780,369538,764439,262363,198
存货605,3598.26%559,163622,180619,711429,395
其他流动资产738,587-17.36%893,745559,800387,815442,689
3,523,8222.52%3,437,1752,350,1652,069,1291,853,272

流动负债
短期借款465,5316.29%437,96498,484039,671
应付票据626,37523.38%507,682510,689254,019213,816
应付帐款508,786-11.06%572,031475,644590,315486,241
其他流动负债186,162-13.87%216,150220,960195,395105,471
1,786,8543.06%1,733,8271,305,7771,039,729845,199
流动资产净值1,736,9691.97%1,703,3481,044,3881,029,4001,008,072
资产总额减流动负债2,775,7184.66%2,652,0971,832,7601,585,5501,418,314

非流动负债
长期借款100,649101.13%50,043003,817
应付债券415,969-10.33%463,895000
其他非流动负债147,512-10.56%164,936130,671106,34841,606
664,131-2.17%678,874130,671106,34845,423

总权益
    实收股本170,1012.61%165,778165,795165,815160,000
    储备项目1,914,3066.12%1,803,8851,536,2931,313,3861,212,891
股东权益2,084,4075.83%1,969,6641,702,0881,479,2011,372,891
非控股权益27,180663.70%3,559000