600732 爱旭股份
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3,472-0.52%3,4903,3344,5520
投资性房地产0--0000
固定资产11,647,154-20.51%14,653,02410,120,6508,808,7276,402,807
在建工程8,598,18572.15%4,994,6891,802,315641,9071,618,343
无形资产975,455-0.23%977,697604,927389,097252,291
商誉0--0000
其他非流动资产2,579,161-18.37%3,159,6771,955,349634,1411,183,265
23,803,4270.06%23,788,57714,486,57610,478,4239,456,707

流动资产
货币资金3,411,325-26.12%4,617,2425,649,7642,706,7041,254,712
应收账款493,84737.34%359,572201,744221,25944,131
存货3,975,81126.83%3,134,7491,527,0782,187,576455,280
其他流动资产2,412,58615.10%2,096,0422,859,5242,306,2801,491,128
10,293,5690.84%10,207,60510,238,1107,421,8193,245,250

流动负债
短期借款1,360,35359.06%855,226654,4961,330,2131,152,596
应付票据7,268,987-12.55%8,312,5315,926,0424,730,467872,993
应付帐款3,503,342-18.63%4,305,4231,342,5711,721,3771,079,628
其他流动负债2,141,8118.26%1,978,4772,946,4921,873,8731,707,559
14,274,493-7.62%15,451,65710,869,6019,655,9304,812,776
流动资产净值(3,980,924)-24.09%(5,244,052)(631,491)(2,234,111)(1,567,526)
资产总额减流动负债19,822,5036.89%18,544,52513,855,0858,244,3137,889,181

非流动负债
长期借款9,108,35620.72%7,545,1482,005,2501,004,120978,811
应付债券0--0000
其他非流动负债2,153,499-7.15%2,319,4452,787,6171,658,1861,076,536
11,261,85514.16%9,864,5934,792,8672,662,3062,055,347

总权益
    实收股本1,828,3590.02%1,828,0111,302,1162,036,3292,036,329
    储备项目6,732,289-1.75%6,851,9217,760,1023,045,3643,306,943
股东权益8,560,648-1.37%8,679,9329,062,2185,081,6935,343,272
非控股权益-0---00500,313490,562