02198 中国三江化工
按盘价 
1.620 -0.060 (-3.571%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 79,369 | -3.361% | 82,129 | 84,890 | 0 | 0 |
| 物业、厂房、设备及其他 | 13,007,735 | 25.097% | 10,398,128 | 6,718,898 | 4,998,987 | 4,916,872 |
| 租賃土地 | 744,421 | 7.532% | 692,276 | 709,690 | 440,670 | 442,197 |
| 无形资产 | 47,008 | -74.130% | 181,710 | 202,728 | 117,589 | 147,305 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 839,677 | -57.704% | 1,985,235 | 3,044,434 | 2,522,351 | 405,681 |
| 14,718,210 | 10.336% | 13,339,478 | 10,760,640 | 8,079,597 | 5,912,055 |
流动资产
| 存货 | 1,949,953 | 82.687% | 1,067,372 | 1,060,297 | 948,500 | 878,674 |
| 现金及银行结存 | 364,150 | 67.431% | 217,493 | 593,708 | 775,849 | 592,283 |
| 其他流动资产 | 3,969,459 | 9.224% | 3,634,253 | 1,863,602 | 1,214,711 | 3,029,424 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,283,562 | 27.738% | 4,919,118 | 3,517,607 | 2,939,060 | 4,500,381 |
流动负债
| 其他流动负债 | 12,419,637 | 17.069% | 10,608,821 | 7,539,114 | 5,023,455 | 6,327,799 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,419,637 | 17.069% | 10,608,821 | 7,539,114 | 5,023,455 | 6,327,799 | |
| 流动资产净值 | (6,136,075) | 7.845% | (5,689,703) | (4,021,507) | (2,084,395) | (1,827,418) |
| 资产总额减流动负债 | 8,582,135 | 12.188% | 7,649,775 | 6,739,133 | 5,995,202 | 4,084,637 |
非流动负债
| 4,220,793 | 26.976% | 3,324,080 | 1,998,567 | 1,203,511 | 28,502 |
资本及储备
| 股本 | 102,662 | 0.000% | 102,662 | 102,662 | 102,662 | 102,662 |
| 储备 | 4,278,051 | 1.978% | 4,195,061 | 4,563,358 | 4,610,025 | 3,934,010 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,380,713 | 1.931% | 4,297,723 | 4,666,020 | 4,712,687 | 4,036,672 |
| 非控股权益 | (19,371) | -- | 27,972 | 74,546 | 79,004 | 19,463 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,361,342 | 0.824% | 4,325,695 | 4,740,566 | 4,791,691 | 4,056,135 |
承担及或然负债
| 承担 | -- | -- | 2,448,722 | 2,632,261 | 3,862,557 | 702,540 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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