300886 华业香料
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251,875-0.46%253,028139,842147,764154,554
在建工程8,602-15.11%10,133112,01741,3347,871
无形资产31,107-1.58%31,60732,60732,60233,669
商誉0--0000
其他非流动资产12,418-12.42%14,17912,71319,17415,373
304,002-1.60%308,947297,179240,874211,467

流动资产
货币资金56,346-5.39%59,554117,24260,937155,982
应收账款87,75015.37%76,06075,16970,60963,855
存货100,6373.77%96,982110,58786,36770,588
其他流动资产63,6674.75%60,77815,992110,59344,194
308,4015.12%293,373318,990328,506334,619

流动负债
短期借款0-100.00%3,0039,91000
应付票据0--0000
应付帐款35,3463.10%34,28338,44323,2778,439
其他流动负债9,526-28.64%13,35013,0828,4246,415
44,872-11.38%50,63661,43531,70114,854
流动资产净值263,5298.57%242,738257,555296,805319,765
资产总额减流动负债567,5312.87%551,684554,734537,678531,232

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债12,360-5.86%13,13014,66115,45217,137
12,360-5.86%13,13014,66115,45217,137

总权益
    实收股本74,5550.00%74,55574,55574,55557,350
    储备项目480,6153.58%464,000465,488447,671456,745
股东权益555,1703.09%538,555540,043522,226514,095
非控股权益0--03000