000960 锡业股份
2023/09 - 九个月
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资1,184,669275.47%315,513375,760378,893360,045
投资性房地产158,4086.33%148,97841,51545,01039,909
固定资产16,500,590-6.05%17,562,59516,592,44416,738,52013,793,885
在建工程2,112,31838.69%1,522,9982,492,9802,216,4253,908,177
无形资产3,324,060-4.28%3,472,8243,560,2164,103,3143,952,739
商誉0--0000
其他非流动资产2,912,39516.11%2,508,4102,511,7001,675,3842,200,092
26,192,4412.59%25,531,31825,574,61525,157,54524,254,846

流动资产
货币资金2,633,5099.84%2,397,5384,597,4934,590,6104,583,448
应收账款750,69320.34%623,792780,894522,500639,509
存货5,651,502-4.81%5,937,2747,183,7724,409,3374,120,747
其他流动资产2,127,206-2.43%2,180,2952,844,7002,779,1011,538,762
11,162,9100.22%11,138,90015,406,85912,301,54810,882,467

流动负债
短期借款1,493,553-39.95%2,487,1317,811,4748,380,7509,595,238
应付票据0--0000
应付帐款1,970,53030.13%1,514,3201,797,2551,624,7251,110,111
其他流动负债4,854,604-14.98%5,709,6994,564,5774,440,1566,595,394
8,318,686-14.34%9,711,15014,173,30514,445,63117,300,744
流动资产净值2,844,22499.21%1,427,7491,233,554(2,144,083)(6,418,277)
资产总额减流动负债29,036,6657.71%26,959,06826,808,16923,013,46217,836,570

非流动负债
长期借款9,199,45715.78%7,945,3817,138,7546,666,0381,239,728
应付债券0--0619,275619,2751,100,000
其他非流动负债1,339,585-20.82%1,691,7861,927,1661,317,4021,463,397
10,539,0429.36%9,637,1679,685,1958,602,7153,803,125

总权益
    实收股本1,645,8020.00%1,645,8021,668,7761,668,7761,668,776
    储备项目15,873,5407.66%14,743,79913,849,99210,992,31110,734,132
股东权益17,519,3426.89%16,389,60115,518,76812,661,08812,402,909
非控股权益978,2814.93%932,2991,604,2051,749,6601,630,536