003033 征和工业
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660,9997.70%613,754588,568349,945211,233
在建工程226,23621.20%186,66372,35147,55532,829
无形资产255,6851.48%251,96329,99329,74127,400
商誉56,8840.00%56,88456,88400
其他非流动资产64,214-23.53%83,97292,346102,88533,497
1,264,0195.93%1,193,236840,143530,127304,959

流动资产
货币资金222,281-35.49%344,566343,022351,07559,499
应收账款357,281-0.92%360,596262,555185,453142,424
存货273,0389.24%249,939238,031240,742147,076
其他流动资产127,86027.95%99,93060,23175,81863,581
980,460-7.07%1,055,031903,839853,088412,580

流动负债
短期借款0-100.00%20,014248,22759,67415,020
应付票据41,50038.33%30,000044,0830
应付帐款246,357-2.84%253,565189,537149,12682,694
其他流动负债123,415-13.17%142,138110,851101,54582,824
411,272-7.73%445,717548,615354,427180,538
流动资产净值569,187-6.59%609,314355,224498,660232,042
资产总额减流动负债1,833,2071.70%1,802,5511,195,3671,028,787537,000

非流动负债
长期借款528,9822.87%514,208000
应付债券0--0000
其他非流动负债123,887-1.95%126,346108,17083,57048,034
652,8691.92%640,554108,17083,57048,034

总权益
    实收股本81,7500.00%81,75081,75081,75061,300
    储备项目1,098,5881.70%1,080,2461,005,447863,467427,666
股东权益1,180,3381.58%1,161,9961,087,197945,217488,966
非控股权益0--0000