603276 恒兴新材
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599,24728.98%464,610505,686519,12482,332
在建工程10,279-93.05%147,809100,85451,996295,781
无形资产71,927-0.56%72,33170,85862,03720,189
商誉0--0000
其他非流动资产9,810-11.78%11,12018,24514,14621,614
691,264-0.66%695,870695,643647,303419,916

流动资产
货币资金395,12027.13%310,80193,08954,374207,971
应收账款44,3540.12%44,30230,31746,69519,277
存货175,08218.12%148,226113,07975,33420,234
其他流动资产566,794-16.85%681,61889,657167,61474,210
1,181,350-0.30%1,184,946326,142344,017321,692

流动负债
短期借款0--091,57695,17129,162
应付票据30,193-24.35%39,91237,89176,83058,578
应付帐款28,506-2.77%29,31847,58582,23341,023
其他流动负债19,717-19.46%24,48241,55529,48116,302
78,416-16.32%93,713218,607283,715145,065
流动资产净值1,102,9341.07%1,091,233107,53560,302176,627
资产总额减流动负债1,794,1980.40%1,787,104803,178707,606596,543

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债27,724-1.35%28,10429,62527,735215
27,724-1.35%28,10429,62527,735215

总权益
    实收股本160,0000.00%160,000120,000120,000120,000
    储备项目1,606,4740.47%1,599,000653,552559,871476,328
股东权益1,766,4740.42%1,759,000773,552679,871596,328
非控股权益0--0000