688087 英科再生
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0--0000
固定资产989,9663.04%960,720772,676482,344449,953
在建工程204,4319.13%187,334292,526324,408172,287
无形资产163,4580.30%162,965102,63491,35196,778
商誉0--02,13100
其他非流动资产356,85043.11%249,348264,05850,42732,651
1,714,7069.89%1,560,3671,434,024948,529751,669

流动资产
货币资金1,147,271-12.55%1,311,851755,609558,37988,521
应收账款424,32541.50%299,874230,964205,494228,174
存货348,17514.14%305,041322,623256,985207,254
其他流动资产1,425,694164.24%539,552178,728255,07560,460
3,345,46536.20%2,456,3191,487,9241,275,933584,409

流动负债
短期借款1,867,07744.16%1,295,179384,31125,01382,751
应付票据0--000700
应付帐款371,99951.89%244,912211,560167,091163,877
其他流动负债172,865-6.29%184,475142,143105,19882,090
2,411,94139.86%1,724,566738,014297,303329,418
流动资产净值933,52427.57%731,753749,910978,630254,990
资产总额减流动负债2,648,23015.54%2,292,1202,183,9341,927,1581,006,659

非流动负债
长期借款202,346--057,85838,09411,253
应付债券0--0000
其他非流动负债54,6452.35%53,38948,64938,59228,602
256,990381.35%53,389106,50776,68639,855

总权益
    实收股本187,7690.00%187,769134,628133,03299,774
    储备项目2,203,4707.44%2,050,9611,942,7991,717,440867,030
股东权益2,391,2406.81%2,238,7302,077,4271,850,473966,804
非控股权益0--0000