301277 新天地
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280,0930.58%278,486234,580192,648177,977
在建工程143,48434.47%106,70455,35033,01732,525
无形资产37,767-0.83%38,08438,77439,70939,902
商誉0--0000
其他非流动资产21,424-27.58%29,58317,9601,5243,064
482,7686.61%452,856346,664266,898253,468

流动资产
货币资金240,534-10.92%270,02351,13434,21236,335
应收账款120,54310.59%109,002179,148151,11695,293
存货34,44011.09%31,00253,52078,57049,415
其他流动资产847,28113.48%746,624903,307137,10687,453
1,242,7987.45%1,156,6501,187,109401,004268,495

流动负债
短期借款0--0091,32790,122
应付票据0--011,3055,1510
应付帐款124,83242.25%87,75495,06675,10543,499
其他流动负债50,406-2.54%51,71849,64248,99444,114
175,23825.64%139,472156,014220,577177,735
流动资产净值1,067,5604.95%1,017,1781,031,096180,42790,760
资产总额减流动负债1,550,3285.46%1,470,0331,377,759447,325344,228

非流动负债
长期借款0--0030,39220,023
应付债券0--0000
其他非流动负债44,712117.64%20,54418,56910,55710,814
44,712117.64%20,54418,56940,94930,837

总权益
    实收股本200,0400.00%200,040133,360100,000100,000
    储备项目1,304,6354.54%1,247,9771,222,582302,531213,391
股东权益1,504,6753.91%1,448,0171,355,942402,531313,391
非控股权益941-36.07%1,4723,2493,8460