301093 华兰股份
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388,490-0.27%389,540250,887239,835192,015
在建工程153,633-2.01%156,780136,16234,0517,649
无形资产60,403-0.87%60,93321,05721,19221,692
商誉0--0000
其他非流动资产149,68613.54%131,83791,47948,45534,805
752,2131.78%739,090499,584343,533256,161

流动资产
货币资金473,48812.32%421,554145,5091,872,16358,469
应收账款153,187-12.74%175,551182,111159,837125,389
存货101,9747.82%94,575119,238133,82089,670
其他流动资产1,083,516-15.40%1,280,8041,633,696123,60291,931
1,812,165-8.13%1,972,4842,080,5542,289,423365,459

流动负债
短期借款0--0041,184124,587
应付票据48,383-1.41%49,07649,03681,91642,185
应付帐款60,518-9.47%66,85262,67844,78031,070
其他流动负债44,788-19.57%55,68333,64145,23326,428
153,688-10.44%171,610145,355213,114224,270
流动资产净值1,658,477-7.91%1,800,8741,935,1992,076,309141,188
资产总额减流动负债2,410,690-5.09%2,539,9632,434,7842,419,842397,349

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债81,77452.02%53,79018,8553,399957
81,77452.02%53,79018,8553,399957

总权益
    实收股本129,374-4.72%135,787134,667134,667101,000
    储备项目2,199,542-6.42%2,350,3862,281,2622,281,777295,392
股东权益2,328,916-6.33%2,486,1732,415,9282,416,443396,392
非控股权益0--0000