600486 扬农化工
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3,822,606-6.91%4,106,3154,072,5153,374,9493,607,332
在建工程2,008,17455.21%1,293,803410,9471,185,389198,388
无形资产630,746-1.68%641,498612,579489,252504,771
商誉15,5150.00%15,51515,51515,51515,515
其他非流动资产1,170,142104.83%571,267379,873186,433191,345
7,647,18415.37%6,628,3985,491,4295,251,5384,517,351

流动资产
货币资金2,100,09519.12%1,762,9363,357,9452,271,7001,891,383
应收账款2,733,11644.26%1,894,5642,664,6482,041,2641,333,286
存货1,142,552-28.13%1,589,8402,084,4841,866,5321,631,624
其他流动资产3,473,599-9.25%3,827,5081,194,9191,671,0981,521,379
9,449,3614.13%9,074,8489,301,9967,850,5946,377,673

流动负债
短期借款296,884-17.72%360,816300,220275,931450,898
应付票据2,285,84630.06%1,757,5861,811,0411,729,3061,184,936
应付帐款2,098,2267.58%1,950,3251,572,8921,517,9581,509,741
其他流动负债2,022,71420.72%1,675,5692,077,1252,200,489956,403
6,703,67116.70%5,744,2975,761,2775,723,6834,101,978
流动资产净值2,745,690-17.56%3,330,5523,540,7192,126,9112,275,694
资产总额减流动负债10,392,8744.36%9,958,9509,032,1487,378,4486,793,045

非流动负债
长期借款2,9980.00%2,998253,182253,204553,452
应付债券0--0000
其他非流动负债278,5510.02%278,491239,744178,575287,954
281,5490.02%281,489492,925431,779841,406

总权益
    实收股本406,3710.00%406,371309,899309,899309,899
    储备项目9,698,7434.68%9,265,3678,224,8306,633,7195,637,678
股东权益10,105,1134.48%9,671,7388,534,7296,943,6185,947,576
非控股权益6,2128.54%5,7234,4943,0524,063