300644 南京聚隆
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2,2013.09%2,1352,4182,8032,514
投资性房地产0--0000
固定资产495,732-1.53%503,459438,280366,268197,737
在建工程12,94160.62%8,0571,02819,565145,101
无形资产37,070-0.75%37,35137,63321,36222,119
商誉0--0000
其他非流动资产107,24823.58%86,78759,38252,41153,367
655,1922.73%637,789538,742462,409420,839

流动资产
货币资金91,4774.52%87,51992,532117,748124,983
应收账款540,167-6.94%580,452475,480432,147324,282
存货376,2460.55%374,203337,455311,606295,481
其他流动资产381,0810.03%380,967191,708182,676194,643
1,388,971-2.40%1,423,1421,097,1761,044,177939,390

流动负债
短期借款323,012-3.42%334,452271,688229,778140,290
应付票据215,0383.12%208,538231,990180,566148,527
应付帐款248,497-10.11%276,431221,914225,921220,806
其他流动负债123,812-6.38%132,24476,01773,90577,301
910,359-4.34%951,665801,610710,171586,924
流动资产净值478,6121.51%471,476295,566334,006352,465
资产总额减流动负债1,133,8042.21%1,109,266834,308796,415773,304

非流动负债
长期借款21,77956.76%13,8935,00015,15922,816
应付债券162,2652.17%158,819000
其他非流动负债54,166-4.93%56,97638,16630,69621,986
238,2103.71%229,68843,16645,85644,802

总权益
    实收股本107,8060.01%107,800107,970108,68264,000
    储备项目777,7091.96%762,773672,376636,406657,654
股东权益885,5151.72%870,574780,346745,088721,654
非控股权益10,07911.94%9,00410,7965,4716,848