002922 伊戈尔
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17,901-4.64%18,77272,55600
投资性房地产0--0000
固定资产951,0385.13%904,633784,387590,432535,174
在建工程464,09148.10%313,369210,92730,74765
无形资产115,6971.84%113,609101,94768,33963,722
商誉37,2490.00%37,24937,24937,92852,206
其他非流动资产400,83460.44%249,835127,517102,27567,200
1,986,81021.33%1,637,4661,334,582829,720718,366

流动资产
货币资金885,89732.53%668,465491,393324,587403,842
应收账款961,180-20.56%1,209,869764,677648,893452,485
存货502,6684.02%483,235366,125416,867243,210
其他流动资产1,168,116-9.95%1,297,220572,274510,176495,079
3,517,861-3.85%3,658,7892,194,4691,900,5221,594,616

流动负债
短期借款630,266160.47%241,973363,646128,080304,558
应付票据233,10516.60%199,910209,895151,0995,700
应付帐款913,926-21.21%1,159,957793,348604,762415,620
其他流动负债283,450-10.92%318,182322,700185,008108,329
2,060,7487.33%1,920,0221,689,5891,068,949834,207
流动资产净值1,457,113-16.20%1,738,766504,880831,573760,409
资产总额减流动负债3,443,9232.00%3,376,2331,839,4621,661,2931,478,776

非流动负债
长期借款275,00840.29%196,0266,28311,0830
应付债券0--0000
其他非流动负债76,9162.80%74,82271,59324,05419,276
351,92429.93%270,84777,87635,13719,276

总权益
    实收股本391,3200.00%391,320299,320296,320174,409
    储备项目2,685,696-0.59%2,701,7321,460,6551,320,9281,269,925
股东权益3,077,015-0.52%3,093,0521,759,9761,617,2491,444,333
非控股权益14,98421.49%12,3341,6118,90815,166