605296 神农集团
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2,445-1.01%2,4702,5702,6702,770
固定资产2,560,839-2.55%2,627,7642,041,4321,586,445902,321
在建工程331,83468.90%196,473303,784309,777314,079
无形资产123,194-0.78%124,163126,285128,10290,797
商誉0--0000
其他非流动资产707,2430.91%700,842521,160433,030169,557
3,725,5552.02%3,651,7122,995,2312,460,0241,479,524

流动资产
货币资金608,83811.83%544,413995,7031,080,172278,419
应收账款142,31079.10%79,45827,34737,9088,330
存货1,367,6276.35%1,285,9111,082,126812,688558,938
其他流动资产114,774-19.85%143,207369,196779,018550,280
2,233,5508.80%2,052,9892,474,3722,709,7861,395,967

流动负债
短期借款490,37246.26%335,264033,039117,525
应付票据6,872--0000
应付帐款425,284-13.45%491,348375,055338,862274,710
其他流动负债277,9364.24%266,619244,441156,360136,454
1,200,4649.81%1,093,232619,496528,260528,690
流动资产净值1,033,0877.64%959,7571,854,8752,181,525867,277
资产总额减流动负债4,758,6423.19%4,611,4704,850,1074,641,5502,346,801

非流动负债
长期借款297,34626.77%234,5510060,000
应付债券0--0000
其他非流动负债261,78946.42%178,788171,319145,33727,258
559,13535.27%413,339171,319145,33787,258

总权益
    实收股本525,0430.00%525,043524,305400,229360,199
    储备项目3,671,5210.04%3,670,1114,154,4834,095,9831,899,344
股东权益4,196,5650.03%4,195,1554,678,7884,496,2122,259,543
非控股权益2,942-1.14%2,976000