002735 王子新材
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10,632-4.07%11,08311,85213,02112,200
投资性房地产32,953-2.84%33,91535,90437,84445,157
固定资产407,925-1.86%415,649332,067260,252245,295
在建工程114,56867.35%68,46273,3758,3040
无形资产152,273-1.11%153,989163,61457,78550,753
商誉191,1220.00%191,122191,122185,649184,948
其他非流动资产182,74230.62%139,900150,588121,42048,837
1,092,2157.70%1,014,119958,522684,274587,190

流动资产
货币资金291,678-71.56%1,025,693132,704168,668122,936
应收账款740,485-2.44%759,021643,266652,361611,438
存货271,9118.75%250,026241,411154,788151,161
其他流动资产542,604239.63%159,762134,263118,075121,276
1,846,679-15.85%2,194,5021,151,6441,093,8921,006,811

流动负债
短期借款252,901-11.27%285,021220,228138,37577,085
应付票据0--0000
应付帐款421,128-2.53%432,063325,121320,053349,383
其他流动负债207,547-47.40%394,582303,653227,038248,106
881,576-20.70%1,111,666849,002685,466674,574
流动资产净值965,104-10.87%1,082,836302,642408,425332,237
资产总额减流动负债2,057,319-1.89%2,096,9551,261,1641,092,700919,427

非流动负债
长期借款24,771-61.49%64,32895,02118,0230
应付债券0--0000
其他非流动负债43,663-9.86%48,44151,58630,7094,519
68,434-39.31%112,769146,60748,7334,519

总权益
    实收股本390,9150.00%390,915213,285213,285152,577
    储备项目1,422,3540.35%1,417,422657,913664,043621,311
股东权益1,813,2680.27%1,808,337871,199877,328773,888
非控股权益175,617-0.13%175,850243,359166,639141,020