002975 博杰股份
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137,528-2.32%140,78881,04779,49481,107
投资性房地产0--0000
固定资产311,310-1.74%316,818315,47947,98840,876
在建工程137,59767.18%82,30610,664146,734103,536
无形资产104,436-2.63%107,260110,364113,18748,281
商誉20,1310.00%20,13130,81100
其他非流动资产176,36729.84%135,83798,30680,18222,512
887,36910.49%803,141646,670467,586296,312

流动资产
货币资金367,648-53.91%797,709411,1281,038,049402,378
应收账款564,97165.51%341,346521,110391,175365,735
存货365,97412.72%324,668299,305267,619208,958
其他流动资产456,645-1.20%462,187722,754280,902414,539
1,755,238-8.86%1,925,9101,954,2971,977,7451,391,611

流动负债
短期借款36,002-80.61%185,637000
应付票据33,987117.85%15,601000
应付帐款205,01510.23%185,993196,307198,581167,412
其他流动负债118,833-14.08%138,308168,654158,214139,968
393,836-25.06%525,540364,961356,794307,379
流动资产净值1,361,402-2.78%1,400,3701,589,3351,620,9511,084,232
资产总额减流动负债2,248,7712.05%2,203,5102,236,0062,088,5371,380,544

非流动负债
长期借款0--0000
应付债券471,4402.79%458,663436,613414,6310
其他非流动负债48,232-12.10%54,87053,77649,27515,521
519,6721.20%513,532490,389463,90615,521

总权益
    实收股本138,940-0.13%139,124139,380139,688138,933
    储备项目1,552,0533.25%1,503,2681,564,7261,458,2091,209,961
股东权益1,690,9932.96%1,642,3921,704,1061,597,8971,348,894
非控股权益38,106-19.92%47,58641,51126,73416,129