001359 平安电工
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--0000
投资性房地产0--0000
固定资产391,591-3.82%407,146424,843355,748319,353
在建工程140,50956.19%89,95836,10656,81817,954
无形资产73,3972.51%71,59973,04372,55730,338
商誉0--0000
其他非流动资产35,7690.26%35,67628,39335,53038,358
641,2666.10%604,379562,385520,653406,003

流动资产
货币资金336,65786.28%180,723227,930175,324122,627
应收账款211,95520.87%175,359140,630141,498127,654
存货255,70647.23%173,683170,970181,252134,168
其他流动资产584,716253.32%165,490157,266167,586153,470
1,389,03499.79%695,256696,796665,659537,920

流动负债
短期借款7,356-10.45%8,2141,15720,02222,668
应付票据22,33722,237.00%1008,1044,9900
应付帐款72,06022.37%58,88866,43074,00563,048
其他流动负债123,149-17.78%149,783156,461185,203181,319
224,9013.65%216,985232,152284,220267,035
流动资产净值1,164,133143.40%478,271464,644381,439270,885
资产总额减流动负债1,805,39966.76%1,082,6491,027,030902,092676,887

非流动负债
长期借款1,101-98.16%59,989138,133131,17480,347
应付债券0--0000
其他非流动负债79,199-1.11%80,08471,50369,51035,991
80,300-42.67%140,074209,636200,683116,338

总权益
    实收股本185,50333.34%139,123139,123139,123104,987
    储备项目1,539,59691.62%803,453678,270562,286455,563
股东权益1,725,09983.02%942,576817,393701,409560,550
非控股权益0--0000