301002 崧盛股份
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0--0000
投资性房地产0--0000
固定资产619,83250.63%411,505405,75686,42853,765
在建工程2,215-98.90%202,086173,465134,0119,520
无形资产32,077-1.65%32,61524,81627,24820,173
商誉0--0000
其他非流动资产23,141-6.63%24,78323,13137,60818,523
677,2650.94%670,989627,169285,294101,981

流动资产
货币资金97,56334.98%72,277246,93873,73041,572
应收账款234,8952.29%229,638241,806381,813244,118
存货118,3738.44%109,158102,361170,83195,629
其他流动资产353,102-10.05%392,554406,763268,71960,299
803,9330.04%803,627997,868895,093441,618

流动负债
短期借款31,017-22.49%40,017135,829102,1300
应付票据0--0000
应付帐款198,6415.72%187,889201,246241,733186,227
其他流动负债92,2704.69%88,140112,20478,29421,329
321,9281.86%316,045449,279422,158207,556
流动资产净值482,005-1.14%487,582548,589472,936234,062
资产总额减流动负债1,159,2700.06%1,158,5711,175,759758,230336,043

非流动负债
长期借款56,522-7.02%60,78873,33700
应付债券266,6611.60%262,451247,04500
其他非流动负债17,552-15.14%20,6837,77913,8583,825
340,735-0.93%343,922328,16213,8583,825

总权益
    实收股本122,8760.00%122,876122,87694,52070,890
    储备项目710,1631.09%702,540724,721649,852261,328
股东权益833,0390.92%825,416847,597744,372332,218
非控股权益(14,505)34.72%(10,767)000