301325 曼恩斯特
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0--0000
投资性房地产0--0000
固定资产151,42810.18%137,43250,31931,83814,727
在建工程86,94256.61%55,51644,12023,2856,044
无形资产104,442716.34%12,7943,5222,6042,805
商誉51,3230.00%51,323000
其他非流动资产184,63122.01%151,32148,73329,9403,110
578,76541.72%408,386146,69487,66626,686

流动资产
货币资金792,6393.45%766,17470,87783,555113,482
应收账款568,4843.90%547,128277,655109,86857,264
存货524,84315.15%455,775185,667101,31829,006
其他流动资产1,383,041-11.11%1,555,892343,926157,92025,975
3,269,007-1.68%3,324,970878,125452,661225,727

流动负债
短期借款299,182299.50%74,88901,2780
应付票据37,6997.38%35,10842,37919,9840
应付帐款172,358-24.39%227,95894,85460,61026,988
其他流动负债252,094-25.26%337,281322,858110,40138,667
761,33412.75%675,235460,091192,27365,655
流动资产净值2,507,674-5.36%2,649,734418,034260,388160,072
资产总额减流动负债3,086,4390.93%3,058,120564,727348,054186,758

非流动负债
长期借款4,8774.77%4,655000
应付债券0--0000
其他非流动负债69,5999.35%63,64721,15016,558701
74,4779.04%68,30221,15016,558701

总权益
    实收股本120,0000.00%120,00090,00090,00086,308
    储备项目2,904,5071.00%2,875,807452,070241,747100,648
股东权益3,024,5070.96%2,995,807542,070331,747186,956
非控股权益(12,545)109.43%(5,990)1,507(250)(898)