000893 亚钾国际
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97,62321.44%80,39132,50000
投资性房地产9,965-1.15%10,081000
固定资产4,068,454-1.03%4,110,8822,309,9741,583,986784,939
在建工程3,494,38727.45%2,741,8021,299,551133,129129,925
无形资产6,654,485-0.16%6,665,4606,558,2912,739,4892,755,333
商誉0--0000
其他非流动资产687,4314.66%656,823375,38748,77540,146
15,012,3455.24%14,265,44010,575,7024,505,3793,710,343

流动资产
货币资金564,358-25.28%755,3341,709,772863,335346,287
应收账款114,305494.72%19,220166,94228,56923,097
存货494,62918.60%417,060188,92475,85574,122
其他流动资产234,403-2.83%241,239205,33386,164163,856
1,407,695-1.76%1,432,8532,270,9721,053,923607,361

流动负债
短期借款318,671-0.01%318,696026,6620
应付票据0--0000
应付帐款1,066,209-10.28%1,188,348623,047308,393137,841
其他流动负债698,629-2.34%715,398375,365159,74366,773
2,083,509-6.25%2,222,442998,412494,798204,614
流动资产净值(675,814)-14.41%(789,589)1,272,560559,125402,747
资产总额减流动负债14,336,5316.39%13,475,85011,848,2625,064,5044,113,089

非流动负债
长期借款1,367,000144.11%560,000000
应付债券0--0000
其他非流动负债277,384-0.15%277,797220,677154,020115,755
1,644,38496.27%837,797220,677154,020115,755

总权益
    实收股本928,8510.00%928,851929,139756,903756,903
    储备项目10,361,0030.61%10,298,2959,185,3733,856,3632,957,068
股东权益11,289,8540.56%11,227,14610,114,5124,613,2663,713,971
非控股权益1,402,292-0.61%1,410,9071,513,073297,217283,364