000012 南玻A
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290,3680.00%290,368290,368383,085383,085
固定资产12,996,295-1.14%13,145,56911,243,2368,566,3009,145,645
在建工程5,059,04816.97%4,325,0162,520,3622,457,9821,893,381
无形资产2,458,358-1.29%2,490,5301,438,1031,167,6111,139,718
商誉8,5930.00%8,5937,897130,148233,376
其他非流动资产661,8780.28%660,0271,077,422924,153447,874
21,474,5412.65%20,920,10416,577,38913,629,27913,243,078

流动资产
货币资金2,949,973-4.12%3,076,7744,604,6082,765,9262,125,789
应收账款1,850,470-1.66%1,881,7961,179,993730,526681,467
存货1,955,89122.99%1,590,2251,783,9421,093,806815,156
其他流动资产2,917,8800.85%2,893,1581,758,0821,716,3661,017,425
9,674,2142.46%9,441,9539,326,6246,306,6244,639,837

流动负债
短期借款389,238-10.90%436,854345,000180,770352,896
应付票据2,342,26814.74%2,041,353994,557400,663144,851
应付帐款3,203,048-4.15%3,341,6252,033,5431,428,8511,237,833
其他流动负债3,047,258-3.48%3,157,2514,121,7081,779,6312,083,501
8,981,8120.05%8,977,0827,494,8093,789,9153,819,081
流动资产净值692,40248.94%464,8711,831,8162,516,709820,756
资产总额减流动负债22,166,9423.66%21,384,97518,409,20516,145,98714,063,834

非流动负债
长期借款6,377,3232.50%6,221,6494,353,5901,469,060853,254
应付债券0--001,996,5871,994,020
其他非流动负债937,66549.64%626,621679,943817,013600,676
7,314,9886.82%6,848,2695,033,5334,282,6603,447,950

总权益
    实收股本3,070,6920.00%3,070,6923,070,6923,070,6923,070,692
    储备项目11,302,8412.94%10,980,1489,784,1928,356,0327,142,298
股东权益14,373,5332.30%14,050,84012,854,88411,426,72410,212,990
非控股权益478,421-1.53%485,866520,788436,603402,894