605366 宏柏新材
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0--0000
投资性房地产0--0000
固定资产1,397,3191.99%1,370,122838,225455,862401,246
在建工程241,229-16.65%289,433441,079138,508101,922
无形资产200,260-0.78%201,843140,859147,198149,294
商誉0--0000
其他非流动资产124,24031.18%94,706190,390119,63529,194
1,963,0480.35%1,956,1051,610,553861,203681,656

流动资产
货币资金240,75338.27%174,122364,431370,324580,557
应收账款354,3183.35%342,842347,515355,837218,360
存货276,722-8.86%303,626247,307232,415197,000
其他流动资产251,55612.84%222,939306,165513,772173,359
1,123,3497.65%1,043,5291,265,4181,472,3481,169,275

流动负债
短期借款0-100.00%20,019181,749322,7687,962
应付票据14,116-59.02%34,444000
应付帐款150,729-18.33%184,558176,334100,52889,280
其他流动负债118,930-17.34%143,876142,52183,42844,285
283,775-25.89%382,897500,603506,724141,527
流动资产净值839,57427.09%660,632764,815965,6241,027,748
资产总额减流动负债2,802,6227.10%2,616,7372,375,3681,826,8271,709,404

非流动负债
长期借款736,24031.60%559,455300,50036,0000
应付债券0--0000
其他非流动负债68,165-0.59%68,56867,71649,57326,154
804,40528.09%628,023368,21685,57326,154

总权益
    实收股本612,3050.00%612,305436,319332,000332,000
    储备项目1,385,9120.69%1,376,4081,570,8331,409,2541,351,250
股东权益1,998,2170.48%1,988,7132,007,1521,741,2541,683,250
非控股权益0--0000