002324 普利特
2024/03 -
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77,00924.81%61,69942,4399,85413,227
投资性房地产0--008,5650
固定资产2,113,5910.45%2,104,1061,585,558749,671870,245
在建工程607,691126.96%267,753437,33749,62633,501
无形资产490,28740.05%350,078367,274126,098163,727
商誉417,5620.08%417,213432,985190,378256,494
其他非流动资产552,391-33.90%835,690178,92241,12030,761
4,258,5315.50%4,036,5383,044,5141,175,3121,367,955

流动资产
货币资金1,261,697-12.19%1,436,886378,974386,838285,582
应收账款3,326,566-6.82%3,570,2032,662,5181,550,5471,355,539
存货1,783,221-2.23%1,823,8041,766,772839,938678,184
其他流动资产1,424,62637.01%1,039,778755,497664,653722,229
7,796,110-0.95%7,870,6715,563,7613,441,9783,041,534

流动负债
短期借款2,736,9314.80%2,611,4892,301,3531,273,304976,042
应付票据714,458-15.05%841,035390,678110,28038,953
应付帐款1,698,147-0.98%1,715,0381,028,030393,506383,290
其他流动负债872,757-4.90%917,763832,994172,376229,751
6,022,293-1.04%6,085,3254,553,0561,949,4671,628,035
流动资产净值1,773,817-0.65%1,785,3471,010,7041,492,5111,413,499
资产总额减流动负债6,032,3483.62%5,821,8854,055,2182,667,8232,781,454

非流动负债
长期借款1,051,251-0.05%1,051,752829,09303,083
应付债券0--0000
其他非流动负债262,664104.12%128,682117,98250,35741,012
1,313,91411.31%1,180,433947,07550,35744,096

总权益
    实收股本1,114,116-0.00%1,114,1471,017,4321,014,062845,052
    储备项目3,233,4990.98%3,202,1031,821,7631,589,7201,853,226
股东权益4,347,6150.73%4,316,2502,839,1952,603,7832,698,278
非控股权益370,82014.03%325,202268,94813,68339,081