002824 和胜股份
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747,545-0.14%748,561665,375570,403527,717
在建工程282,15315.28%244,74772,58579,87240,975
无形资产179,129-0.85%180,662179,04881,73667,086
商誉7,3120.00%7,3127,3127,3127,312
其他非流动资产207,5604.60%198,428147,633134,99839,564
1,423,7003.19%1,379,7101,071,952874,321682,654

流动资产
货币资金383,49252.90%250,811207,174129,263107,861
应收账款667,557-19.23%826,4921,011,883843,198468,474
存货506,83210.41%459,041448,412329,902203,356
其他流动资产855,17719.59%715,061301,73095,09774,701
2,413,0587.18%2,251,4041,969,1991,397,461854,391

流动负债
短期借款396,444-25.75%533,944147,952264,065212,368
应付票据78,968276.90%20,95248,98251,41132,418
应付帐款597,385-8.78%654,910603,936425,400213,206
其他流动负债442,18381.16%244,080234,186200,77488,381
1,514,9804.20%1,453,8871,035,056941,650546,373
流动资产净值898,07812.61%797,518934,143455,812308,018
资产总额减流动负债2,321,7786.64%2,177,2282,006,0961,330,133990,673

非流动负债
长期借款435,70245.87%298,700263,15074,15038,343
应付债券0--0000
其他非流动负债150,474-5.80%159,745121,51095,77617,132
586,17627.86%458,445384,660169,92655,475

总权益
    实收股本279,9430.00%279,943199,725184,745183,537
    储备项目1,413,2381.21%1,396,3441,371,082903,866685,028
股东权益1,693,1811.01%1,676,2871,570,8081,088,611868,565
非控股权益42,422-0.17%42,49650,62771,59666,632