688403 汇成股份
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0--0000
投资性房地产0--0000
固定资产2,485,8673.79%2,395,1131,747,9531,462,8781,197,803
在建工程193,6657.18%180,68477,97232,59225,882
无形资产39,85354.79%25,74617,73217,11918,997
商誉0--0000
其他非流动资产309,811-9.47%342,208176,15859,920104,662
3,029,1962.90%2,943,7512,019,8151,572,5091,347,343

流动资产
货币资金70,189-36.27%110,141129,78346,36249,517
应收账款201,827-12.72%231,246108,920175,174155,017
存货254,3177.31%236,998205,688170,639124,391
其他流动资产112,92952.28%74,161731,42773,23573,639
639,262-2.04%652,5461,175,817465,411402,563

流动负债
短期借款287,33854.82%185,5940367,606119,784
应付票据5,73043.39%3,996000
应付帐款155,2649.86%141,33083,62284,06353,306
其他流动负债19,992-41.14%33,96677,51538,09291,725
468,32528.35%364,886161,137489,761264,815
流动资产净值170,937-40.58%287,6601,014,680(24,350)137,749
资产总额减流动负债3,200,133-0.97%3,231,4113,034,4961,548,1591,485,092

非流动负债
长期借款20,023--0053,871234,868
应付债券0--0000
其他非流动负债97,956-1.43%99,380130,790100,687107,752
117,98018.72%99,380130,790154,558342,621

总权益
    实收股本834,8530.00%834,853834,853667,883648,883
    储备项目2,247,300-2.17%2,297,1772,068,853725,718493,588
股东权益3,082,154-1.59%3,132,0312,903,7061,393,6011,142,471
非控股权益0--0000