688639 华恒生物
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0--0000
投资性房地产0--0000
固定资产1,261,17415.52%1,091,692762,921463,105390,440
在建工程1,832,37219.88%1,528,530188,91165,33021,171
无形资产101,13517.22%86,27673,17443,98041,531
商誉0--0000
其他非流动资产269,58926.16%213,694139,02549,19128,162
3,464,26918.63%2,920,1921,164,030621,606481,304

流动资产
货币资金445,30626.15%352,984147,464121,78862,200
应收账款230,953-6.02%245,748260,386175,79688,488
存货354,25956.43%226,464135,514106,20847,106
其他流动资产209,453-6.85%224,850319,692448,70863,788
1,239,97118.09%1,050,046863,055852,501261,582

流动负债
短期借款1,346,42347.13%915,12179,22818,49955,065
应付票据0--0000
应付帐款523,132-11.18%589,006221,64399,86886,845
其他流动负债182,5115.89%172,35187,88464,52819,729
2,052,06622.40%1,676,479388,754182,895161,639
流动资产净值(812,095)29.64%(626,432)474,301669,60699,943
资产总额减流动负债2,652,17415.63%2,293,7591,638,3311,291,212581,247

非流动负债
长期借款607,58899.25%304,933000
应付债券0--0000
其他非流动负债189,20015.96%163,165156,686108,08791,467
796,78870.22%468,099156,686108,08791,467

总权益
    实收股本228,60145.11%157,540108,400108,40081,000
    储备项目1,629,993-2.36%1,669,4311,372,0941,074,725408,780
股东权益1,858,5941.73%1,826,9711,480,4941,183,125489,780
非控股权益(3,207)144.81%(1,310)1,15100