688278 特宝生物
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0--0000
固定资产322,3707.91%298,751243,99960,95858,314
在建工程304,44565.72%183,715135,810117,99768,429
无形资产179,073-6.51%191,540121,693146,909172,283
商誉0--0000
其他非流动资产367,8767.60%341,890312,761263,889120,908
1,173,76415.54%1,015,896814,263589,753419,933

流动资产
货币资金333,254-19.30%412,957301,241285,415197,164
应收账款550,85525.82%437,810217,087186,372162,914
存货252,74935.15%187,018129,728116,49199,620
其他流动资产372,69323.24%302,406307,556246,144313,103
1,509,55112.64%1,340,191955,611834,421772,801

流动负债
短期借款0--0010,00018,918
应付票据0--0000
应付帐款56,35638.72%40,62597,34839,27818,896
其他流动负债292,947-19.31%363,033170,543127,94977,125
349,303-13.47%403,658267,891177,227114,939
流动资产净值1,160,24923.89%936,533687,720657,194657,862
资产总额减流动负债2,334,01319.54%1,952,4291,501,9831,246,9481,077,795

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债69,465-8.63%76,02894,38385,68777,395
69,465-8.63%76,02894,38385,68777,395

总权益
    实收股本406,8000.00%406,800406,800406,800406,800
    储备项目1,857,74826.41%1,469,6011,000,800754,460593,599
股东权益2,264,54820.69%1,876,4011,407,6001,161,2601,000,399
非控股权益0--0000