301209 联合化学
2024/09 - 九个月
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97,191-2.54%99,719103,65092,29296,766
在建工程1,562-78.59%7,2972966580
无形资产12,411-3.23%12,82513,37813,94514,397
商誉0--0000
其他非流动资产1,683-4.59%1,7641,4625,4461,510
112,846-7.20%121,605118,787112,340112,673

流动资产
货币资金388,7081.75%382,022332,83339,14431,230
应收账款94,08423.43%76,22378,939112,65988,718
存货115,90413.06%102,511134,924123,00393,369
其他流动资产107,844-15.86%128,178118,540106,44074,260
706,5402.56%688,934665,236381,246287,577

流动负债
短期借款0--0000
应付票据705-29.50%1,00010,00010,00010,000
应付帐款46,272-2.49%47,45242,01956,68550,889
其他流动负债46,373-33.67%69,91760,21779,20258,352
93,350-21.14%118,369112,236145,887119,242
流动资产净值613,1917.47%570,565553,000235,359168,335
资产总额减流动负债726,0374.89%692,170671,787347,699281,008

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债3,632-14.46%4,2463,6162,6143,136
3,632-14.46%4,2463,6162,6143,136

总权益
    实收股本80,0000.00%80,00080,00060,00060,000
    储备项目642,4055.67%607,925588,170285,085217,872
股东权益722,4055.01%687,925668,170345,085277,872
非控股权益0--0000