003030 祖名股份
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1,385,19155.58%890,338811,546814,121706,606
在建工程102,192-80.79%532,104269,20464,366135,621
无形资产82,3090.94%81,54049,84629,24731,298
商誉0--001,1800
其他非流动资产36,01023.18%29,23330,89742,83534,125
1,605,7024.73%1,533,2141,161,493951,749907,649

流动资产
货币资金140,543-27.87%194,853297,921464,375474,948
应收账款148,7454.31%142,605128,571141,587112,747
存货94,09317.94%79,78177,83877,36764,859
其他流动资产88,23517.67%74,98783,73058,30718,330
471,616-4.19%492,226588,060741,637670,884

流动负债
短期借款327,16256.17%209,489191,122239,831155,177
应付票据0--0000
应付帐款147,911-6.17%157,633112,77667,26169,721
其他流动负债208,898-13.31%240,975266,290120,641234,385
683,97112.48%608,097570,188427,733459,283
流动资产净值(212,354)83.27%(115,872)17,871313,904211,601
资产总额减流动负债1,393,348-1.69%1,417,3431,179,3641,265,6521,119,250

非流动负债
长期借款213,882-13.87%248,32150,059217,925106,090
应付债券0--0000
其他非流动负债119,61818.35%101,07292,46931,52721,485
333,499-4.55%349,392142,528249,452127,575

总权益
    实收股本124,7800.00%124,780124,780124,780124,780
    储备项目925,870-0.57%931,165911,083891,420866,895
股东权益1,050,650-0.50%1,055,9451,035,8631,016,200991,675
非控股权益9,199-23.37%12,00597300