003006 百亚股份
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19,7661.79%19,41918,99519,6180
投资性房地产0--0000
固定资产495,4420.85%491,245447,017450,953391,126
在建工程17,838-16.98%21,48761,89379,59362,569
无形资产64,749-0.61%65,14966,39365,56667,169
商誉1620.00%162162162162
其他非流动资产76,7094.42%73,46447,19520,55435,321
674,6660.56%670,925641,655636,446556,347

流动资产
货币资金427,31019.94%356,267301,678258,506248,265
应收账款225,44735.35%166,568167,173134,33491,689
存货175,5111.53%172,858178,327162,119150,088
其他流动资产561,5228.43%517,857442,770361,784418,621
1,389,78914.52%1,213,5491,089,948916,743908,662

流动负债
短期借款0--0000
应付票据0--0000
应付帐款220,357-4.58%230,926187,862164,365151,979
其他流动负债335,30635.34%247,750254,260166,009182,062
555,66316.08%478,675442,122330,375334,040
流动资产净值834,12613.51%734,874647,826586,369574,622
资产总额减流动负债1,508,7937.33%1,405,7991,289,4821,222,8141,130,970

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债18,665-1.01%18,8568,9768,4646,972
18,665-1.01%18,8568,9768,4646,972

总权益
    实收股本429,4010.00%429,401430,330427,778427,778
    储备项目1,060,72710.78%957,542849,541785,520696,728
股东权益1,490,1287.44%1,386,9431,279,8711,213,2981,124,506
非控股权益0--06351,052(508)