603768 常青股份
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1,818,066-1.31%1,842,2661,723,4641,319,8061,301,966
在建工程778,54117.58%662,126331,526443,074243,993
无形资产326,943-0.62%328,978300,033307,590302,859
商誉0--0000
其他非流动资产124,043-0.36%124,492146,254219,812112,912
3,047,5933.03%2,957,8612,501,2782,290,2821,961,729

流动资产
货币资金522,12641.96%367,794225,088275,613485,652
应收账款741,614-2.39%759,793743,586571,393348,481
存货501,63022.07%410,940427,660361,723380,496
其他流动资产409,2510.49%407,271302,765362,429448,569
2,174,62111.76%1,945,7981,699,0991,571,1571,663,198

流动负债
短期借款998,1883.65%963,060603,215714,101630,190
应付票据501,600-9.23%552,600363,239304,177349,660
应付帐款504,0676.02%475,458491,973413,438364,908
其他流动负债472,21135.87%347,554401,891294,244249,881
2,476,0665.87%2,338,6711,860,3171,725,9611,594,638
流动资产净值(301,445)-23.27%(392,873)(161,218)(154,804)68,560
资产总额减流动负债2,746,1487.06%2,564,9882,340,0602,135,4772,030,289

非流动负债
长期借款547,08832.07%414,245297,686196,786130,406
应付债券0--0000
其他非流动负债169,64210.60%153,377157,255137,758135,510
716,73026.27%567,622454,941334,544265,916

总权益
    实收股本204,0000.00%204,000204,000204,000204,000
    储备项目1,825,4181.79%1,793,3661,681,1191,596,9341,560,372
股东权益2,029,4181.60%1,997,3661,885,1191,800,9341,764,372
非控股权益0--0000