600529 山东药玻
2024/09 - 九个月
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3,473,29615.98%2,994,6592,345,8162,214,1201,797,792
在建工程244,644-47.96%470,145475,182342,577314,880
无形资产248,926-1.87%253,666260,373198,369203,253
商誉0--0000
其他非流动资产66,98722.58%54,646381,967319,473161,392
4,033,8546.91%3,773,1163,463,3383,074,5392,477,315

流动资产
货币资金1,087,938-25.81%1,466,3301,352,050885,0441,131,846
应收账款987,7641.82%970,115871,656764,359640,756
存货1,206,41214.39%1,054,6111,209,909877,737749,195
其他流动资产2,663,04029.62%2,054,5501,887,300808,036622,305
5,945,1547.20%5,545,6065,320,9143,335,1773,144,103

流动负债
短期借款0-100.00%1,8265,20200
应付票据677,3987.85%628,106722,208713,934490,388
应付帐款794,9463.83%765,596695,702721,736505,397
其他流动负债608,36583.76%331,065340,515243,776309,750
2,080,70920.51%1,726,5921,763,6271,679,4461,305,535
流动资产净值3,864,4451.19%3,819,0143,557,2871,655,7301,838,568
资产总额减流动负债7,898,2994.03%7,592,1297,020,6254,730,2694,315,884

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债110,70192.12%57,62158,94659,96559,996
110,70192.12%57,62158,94659,96559,996

总权益
    实收股本663,6140.00%663,614663,614594,968594,968
    储备项目7,123,9843.68%6,870,8956,298,0654,075,3363,660,920
股东权益7,787,5983.36%7,534,5096,961,6794,670,3044,255,888
非控股权益0--0000