603398 沐邦高科
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--0040,0000
投资性房地产12,974-3.99%13,51314,48200
固定资产660,460-7.78%716,191535,416332,674326,543
在建工程1,619,22929.06%1,254,592357,5838500
无形资产52,86017.34%45,05047,60810,0705,290
商誉782,6220.00%782,622782,622159,802310,219
其他非流动资产813,590159.78%313,181341,69426,82213,004
3,941,73526.13%3,125,1482,079,405570,217655,057

流动资产
货币资金285,067159.26%109,95450,891149,83742,683
应收账款258,075-25.62%346,956107,55789,20083,512
存货277,623-13.59%321,287417,247189,076194,440
其他流动资产308,660-54.06%671,943521,89568,77054,433
1,129,424-22.12%1,450,1401,097,591496,884375,068

流动负债
短期借款448,62176.29%254,479190,1565,00035,800
应付票据26,784-86.85%203,74261,52000
应付帐款1,293,88522.31%1,057,882310,98127,60438,602
其他流动负债866,373-45.28%1,583,4021,556,60627,72670,593
2,635,663-14.97%3,099,5052,119,26360,330144,995
流动资产净值(1,506,239)-8.68%(1,649,364)(1,021,672)436,554230,073
资产总额减流动负债2,435,49665.03%1,475,7841,057,7331,006,771885,130

非流动负债
长期借款0-100.00%180,00052,25053,00099,320
应付债券0--0000
其他非流动负债535,758-3.18%553,349289,3968,6075,676
535,758-26.94%733,349341,64661,607104,996

总权益
    实收股本433,64226.56%342,635342,635342,635296,383
    储备项目1,469,640265.65%401,928373,768602,530483,751
股东权益1,903,281155.62%744,562716,402945,164780,134
非控股权益(3,543)66.57%(2,127)(315)00