688633 星球石墨
2024/09 - 九个月
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11,56785.61%6,2326,62600
固定资产514,943-1.03%520,318204,102160,435109,433
在建工程4,06656.02%2,606260,035110,72660,209
无形资产50,58029.89%38,94139,81240,60241,207
商誉0--0000
其他非流动资产111,88275.92%63,59760,61536,61525,814
693,0389.71%631,693571,191348,378236,663

流动资产
货币资金166,396-66.63%498,573512,403566,626163,830
应收账款257,47215.99%221,978202,495156,244134,521
存货541,12810.45%489,913341,627239,840143,793
其他流动资产1,248,85323.32%1,012,664454,386343,329186,344
2,213,850-0.42%2,223,1281,510,9121,306,039628,488

流动负债
短期借款0-100.00%55,01950,04400
应付票据64,75414.82%56,395161,20754,5570
应付帐款94,870-26.75%129,50989,18548,03740,033
其他流动负债557,31713.27%492,045421,581337,048230,609
716,941-2.19%732,968722,017439,641270,642
流动资产净值1,496,9080.45%1,490,160788,894866,398357,846
资产总额减流动负债2,189,9473.21%2,121,8531,360,0851,214,776594,509

非流动负债
长期借款0--0000
应付债券605,4973.07%587,462000
其他非流动负债8,492-15.84%10,0903,269457558
613,9892.75%597,5523,269457558

总权益
    实收股本145,00938.84%104,44373,99372,73354,550
    储备项目1,427,9850.57%1,419,8591,282,8231,141,586539,401
股东权益1,572,9943.19%1,524,3011,356,8161,214,319593,951
非控股权益2,964--0000