605005 合兴股份
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511,260-2.87%526,391455,496422,611366,353
在建工程301,9198.27%278,863230,961152,821117,158
无形资产130,638-1.19%132,20787,41852,09653,900
商誉0--0000
其他非流动资产97,6811.71%96,03951,54342,90936,570
1,041,4990.77%1,033,501825,419670,438573,982

流动资产
货币资金205,258-6.18%218,776162,359151,628164,462
应收账款413,623-12.63%473,421391,394345,306319,095
存货443,631-3.24%458,498535,742467,866292,403
其他流动资产173,27349.91%115,58572,144161,330104,113
1,235,785-2.41%1,266,2811,161,6391,126,130880,073

流动负债
短期借款50,0930.09%50,0474,73012,38848,303
应付票据18,815-17.86%22,9075,4922,5272,666
应付帐款149,572-27.72%206,943167,782181,586154,770
其他流动负债161,155-7.21%173,679139,505104,583105,179
379,634-16.30%453,576317,508301,084310,918
流动资产净值856,1525.35%812,705844,131825,047569,155
资产总额减流动负债1,897,6502.79%1,846,2061,669,5501,495,4841,143,137

非流动负债
长期借款24,186-1.59%24,5775,5311,2750
应付债券0--0000
其他非流动负债52,836-2.26%54,06062,35360,05652,650
77,022-2.05%78,63767,88361,33252,650

总权益
    实收股本401,0000.00%401,000404,137401,000360,900
    储备项目1,419,6283.88%1,366,5691,197,5301,033,153729,587
股东权益1,820,6283.00%1,767,5691,601,6661,434,1531,090,487
非控股权益0--0000