688403 汇成股份
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2,495,2884.18%2,395,1131,747,9531,462,8781,197,803
在建工程254,01240.58%180,68477,97232,59225,882
无形资产39,04051.64%25,74617,73217,11918,997
商誉0--0000
其他非流动资产168,760-50.68%342,208176,15859,920104,662
2,957,1010.45%2,943,7512,019,8151,572,5091,347,343

流动资产
货币资金116,8816.12%110,141129,78346,36249,517
应收账款240,8124.14%231,246108,920175,174155,017
存货268,09113.12%236,998205,688170,639124,391
其他流动资产230,030210.18%74,161731,42773,23573,639
855,81431.15%652,5461,175,817465,411402,563

流动负债
短期借款455,113145.22%185,5940367,606119,784
应付票据14,105252.98%3,996000
应付帐款136,385-3.50%141,33083,62284,06353,306
其他流动负债20,556-39.48%33,96677,51538,09291,725
626,15971.60%364,886161,137489,761264,815
流动资产净值229,655-20.16%287,6601,014,680(24,350)137,749
资产总额减流动负债3,186,756-1.38%3,231,4113,034,4961,548,1591,485,092

非流动负债
长期借款56,418--0053,871234,868
应付债券0--0000
其他非流动负债93,268-6.15%99,380130,790100,687107,752
149,68750.62%99,380130,790154,558342,621

总权益
    实收股本834,8530.00%834,853834,853667,883648,883
    储备项目2,202,216-4.13%2,297,1772,068,853725,718493,588
股东权益3,037,069-3.03%3,132,0312,903,7061,393,6011,142,471
非控股权益0--0000