603162 海通发展
2024/06 - 中期
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10,306-4.70%10,81411,83100
固定资产2,792,28933.55%2,090,862955,125610,9831,342,433
在建工程0--000977
无形资产988-6.70%1,0591,3151,651499
商誉0--0000
其他非流动资产848,811-1.77%864,112694,4271,025,8281,152
3,652,39523.11%2,966,8481,662,6981,638,4621,345,061

流动资产
货币资金927,20544.94%639,730732,065280,94652,926
应收账款191,54268.98%113,35060,90699,60246,605
存货24,912-76.84%107,56727,72129,91922,119
其他流动资产310,180-55.99%704,867123,47092,89187,172
1,453,838-7.13%1,565,514944,162503,358208,823

流动负债
短期借款61,344--0010,00920,030
应付票据0--0000
应付帐款76,8351.64%75,59852,19043,86122,113
其他流动负债455,0933.61%439,251252,216207,807226,438
593,27315.23%514,849304,406261,677268,581
流动资产净值860,565-18.09%1,050,665639,755241,681(59,758)
资产总额减流动负债4,512,96012.33%4,017,5132,302,4531,880,1431,285,303

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债682,41178.99%381,264255,886554,249624,536
682,41178.99%381,264255,886554,249624,536

总权益
    实收股本915,35348.89%614,788371,484371,484233,746
    储备项目2,915,195-3.52%3,021,4611,675,082954,410427,021
股东权益3,830,5485.34%3,636,2492,046,5671,325,894660,767
非控股权益0--0000