603568 伟明环保
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578,180-0.16%579,084387,669202,35327,471
投资性房地产103,578-1.10%104,733108,83014,4742,506
固定资产2,025,755-1.07%2,047,6481,669,9131,431,778472,645
在建工程1,161,99136.96%848,434374,395314,4073,069,227
无形资产13,357,7090.81%13,250,42412,530,8789,445,1873,968,118
商誉0--0000
其他非流动资产634,563-2.47%650,612512,958356,223195,959
17,861,7772.18%17,480,93315,584,64311,764,4227,735,927

流动资产
货币资金2,271,189-11.81%2,575,3622,390,943813,611964,726
应收账款2,548,12914.02%2,234,715992,0281,137,653560,942
存货302,18232.41%228,213160,368138,295158,990
其他流动资产1,877,45418.72%1,581,3591,208,335866,8881,052,648
6,998,9545.73%6,619,6504,751,6752,956,4482,737,305

流动负债
短期借款251,434-29.15%354,879496,166500,584150,184
应付票据83,486-56.45%191,68023,45700
应付帐款1,702,8290.86%1,688,3571,314,2151,522,425985,098
其他流动负债1,369,266-12.17%1,558,914704,612554,398403,530
3,407,015-10.20%3,793,8312,538,4502,577,4061,538,812
流动资产净值3,591,93927.11%2,825,8192,213,225379,0411,198,493
资产总额减流动负债21,453,7165.65%20,306,75217,797,86712,143,4648,934,420

非流动负债
长期借款4,667,59611.07%4,202,4623,842,5872,614,6861,093,925
应付债券1,419,1750.87%1,406,9761,355,65501,050,072
其他非流动负债2,226,5742.96%2,162,5661,953,2901,269,7551,241,721
8,313,3456.97%7,772,0057,151,5323,884,4413,385,718

总权益
    实收股本1,704,6480.00%1,704,6451,694,2131,303,2411,256,558
    储备项目9,943,4165.81%9,397,3187,697,5596,414,4194,232,927
股东权益11,648,0644.92%11,101,9639,391,7737,717,6605,489,485
非控股权益1,492,3074.15%1,432,7851,254,563541,36259,217