688439 振华风光
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0--0000
固定资产319,07740.03%227,85681,61558,91747,868
在建工程174,513982.65%16,11939,51596610,680
无形资产80,160304.56%19,8144,8233,3693,863
商誉3,7620.00%3,7623,7623,7623,762
其他非流动资产132,215-62.75%354,974141,71351,51412,031
709,72614.01%622,525271,428118,52778,203

流动资产
货币资金1,386,23510.10%1,259,0303,008,591237,41276,841
应收账款1,480,88029.06%1,147,461400,223260,906244,225
存货669,980-3.74%696,017643,207350,564153,131
其他流动资产1,316,616-19.49%1,635,434496,481302,029165,732
4,853,7112.44%4,737,9434,548,5021,150,912639,929

流动负债
短期借款0--00210,81475,603
应付票据59,760-27.51%82,43775,32648,22413,098
应付帐款325,12522.46%265,498283,423223,240108,420
其他流动负债157,58720.06%131,25377,265127,657200,436
542,47213.21%479,188436,014609,934397,556
流动资产净值4,311,2391.23%4,258,7554,112,488540,978242,372
资产总额减流动负债5,020,9652.86%4,881,2804,383,916659,505320,576

非流动负债
长期借款33,0200.00%33,02077,000050,000
应付债券0--0000
其他非流动负债82,6870.67%82,13363,81526,83329,451
115,7070.48%115,153140,81526,83379,451

总权益
    实收股本200,0000.00%200,000200,000150,00053,290
    储备项目4,668,7493.09%4,528,9553,993,872469,103185,181
股东权益4,868,7492.96%4,728,9554,193,872619,103238,471
非控股权益36,510-1.78%37,17249,22913,5692,654