600618 氯碱化工
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1,053,1843.31%1,019,420919,946732,712621,504
投资性房地产0--0000
固定资产4,773,936-2.12%4,877,3071,638,7831,789,0981,404,054
在建工程717,29024.73%575,0573,094,455917,610169,192
无形资产424,274-1.07%428,849335,871354,059370,432
商誉0--0000
其他非流动资产847,5099.83%771,629753,2171,051,103691,365
7,816,1931.88%7,672,2636,742,2724,844,5813,256,548

流动资产
货币资金3,429,196-3.73%3,562,1653,507,0553,527,0562,221,037
应收账款326,83734.14%243,645178,555180,228194,169
存货342,396-16.12%408,187375,635212,254137,859
其他流动资产464,39524.02%374,441371,430536,369405,345
4,562,824-0.56%4,588,4384,432,6754,455,9072,958,410

流动负债
短期借款250,1220.00%250,1220822,0300
应付票据0--00058,791
应付帐款1,039,148-5.59%1,100,631765,100574,058356,193
其他流动负债738,221-4.27%771,143652,973645,755390,747
2,027,492-4.45%2,121,8961,418,0732,041,843805,731
流动资产净值2,535,3322.79%2,466,5423,014,6022,414,0642,152,679
资产总额减流动负债10,351,5252.10%10,138,8059,756,8747,258,6455,409,227

非流动负债
长期借款1,190,5550.00%1,190,5551,291,9213,9250
应付债券0--0000
其他非流动负债211,052-0.90%212,960182,695150,997133,588
1,401,607-0.14%1,403,5141,474,616154,921133,588

总权益
    实收股本1,156,4000.00%1,156,4001,156,4001,156,4001,156,400
    储备项目7,180,4292.98%6,972,4306,632,5435,708,3763,984,349
股东权益8,336,8292.56%8,128,8307,788,9436,864,7765,140,749
非控股权益613,0901.09%606,460493,316238,948134,889