002809 红墙股份
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141,3671.49%139,293157,750184,506194,459
在建工程551,02214.89%479,610119,48323,4411,208
无形资产80,590-0.65%81,11682,77780,62119,383
商誉0--0000
其他非流动资产84,382-13.65%97,72595,57651,17722,615
857,3617.47%797,743455,586339,745237,664

流动资产
货币资金102,970-82.73%596,069305,318469,150135,245
应收账款635,454-5.96%675,722796,2941,125,372864,795
存货64,08517.30%54,63364,96277,33670,198
其他流动资产797,491151.96%316,514385,456426,751656,527
1,599,999-2.61%1,642,9381,552,0312,098,6091,726,765

流动负债
短期借款0--020,054265,26260,223
应付票据112,855-9.57%124,792267,766514,099474,885
应付帐款51,599-24.07%67,95932,696111,39263,581
其他流动负债52,620-12.07%59,84476,76775,04556,999
217,074-14.06%252,595397,283965,798655,688
流动资产净值1,382,926-0.53%1,390,3431,154,7471,132,8111,071,076
资产总额减流动负债2,240,2872.39%2,188,0861,610,3341,472,5561,308,740

非流动负债
长期借款311,98013.08%275,90585,62640,6690
应付债券257,4181.36%253,966000
其他非流动负债5,851-5.74%6,2078,3633,678196
575,2487.31%536,07993,98944,347196

总权益
    实收股本210,2270.00%210,227208,951206,891206,646
    储备项目1,454,8110.90%1,441,7811,307,3941,221,3181,101,898
股东权益1,665,0380.79%1,652,0081,516,3451,428,2091,308,544
非控股权益0--0000