600810 神马股份
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1,037,9430.68%1,030,9021,134,6091,134,6941,213,323
投资性房地产0--029000
固定资产8,082,522-1.90%8,239,2436,146,6635,112,4054,762,117
在建工程4,533,4209.64%4,134,7554,163,2253,710,0211,412,925
无形资产1,251,386-1.38%1,268,8931,089,303846,138593,264
商誉0--0000
其他非流动资产3,557,82516.89%3,043,6171,707,060665,0731,102,326
18,463,0964.21%17,717,40914,241,14911,468,3319,083,955

流动资产
货币资金8,900,4163.29%8,616,7479,414,1799,750,5086,640,146
应收账款1,652,99528.11%1,290,3321,168,4391,066,118975,855
存货1,880,37326.90%1,481,7661,500,3311,079,064963,318
其他流动资产2,227,822-4.63%2,335,9441,949,3032,522,7462,415,710
14,661,6066.83%13,724,78914,032,25214,418,43610,995,029

流动负债
短期借款3,891,0154.53%3,722,4925,743,7116,950,3985,877,018
应付票据720,72531.83%546,727452,6421,282,8702,803,436
应付帐款1,618,780-9.68%1,792,3221,557,5821,191,260626,323
其他流动负债2,315,042-31.86%3,397,4662,391,4263,451,8611,342,114
8,545,561-9.66%9,459,00610,145,36212,876,38910,648,891
流动资产净值6,116,04543.37%4,265,7823,886,8911,542,047346,139
资产总额减流动负债24,579,14111.81%21,983,19118,128,04013,010,3789,430,094

非流动负债
长期借款8,690,45234.90%6,442,1846,670,3384,427,7573,414,586
应付债券2,838,1870.87%2,813,80401324,121
其他非流动负债1,191,26215.47%1,031,705432,701254,021137,529
12,719,90123.64%10,287,6937,103,0394,681,7783,876,236

总权益
    实收股本1,044,1790.00%1,044,1791,044,1761,044,176837,376
    储备项目6,821,5730.51%6,786,7077,050,3906,656,3634,075,663
股东权益7,865,7510.45%7,830,8868,094,5667,700,5394,913,039
非控股权益3,993,4893.33%3,864,6122,930,435628,061640,819