605500 森林包装
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2,420-2.54%2,4832,7352,9873,239
固定资产732,206-2.89%754,006825,297824,736696,978
在建工程710,84418.70%598,841193,831108,43294,461
无形资产282,431-0.62%284,180283,835201,795159,238
商誉0--0000
其他非流动资产189,898-15.47%224,663146,188125,66976,334
1,917,7992.88%1,864,1731,451,8851,263,6181,030,251

流动资产
货币资金433,957-12.38%495,295426,867230,521867,994
应收账款194,100-10.82%217,657214,001291,308231,348
存货248,59627.74%194,616251,624306,709169,223
其他流动资产597,19528.07%466,317408,445621,287180,644
1,473,8487.28%1,373,8851,300,9371,449,8251,449,209

流动负债
短期借款0--000107,149
应付票据98,075-3.21%101,3245,37135,2762,700
应付帐款112,015-42.65%195,316106,509143,625146,552
其他流动负债74,864-23.88%98,34689,499127,833108,050
284,954-27.86%394,985201,379306,734364,451
流动资产净值1,188,89321.45%978,9001,099,5571,143,0901,084,758
资产总额减流动负债3,106,6929.27%2,843,0742,551,4432,406,7092,115,009

非流动负债
长期借款353,999184.54%124,413000
应付债券0--0000
其他非流动负债45,843-3.95%47,73053,48440,70038,934
399,841132.27%172,14353,48440,70038,934

总权益
    实收股本414,4000.00%414,400296,000200,000200,000
    储备项目2,076,2761.77%2,040,2212,046,0882,088,1741,876,075
股东权益2,490,6761.47%2,454,6212,342,0882,288,1742,076,075
非控股权益216,175-0.06%216,310155,87077,8340