603010 万盛股份
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60.00%62,64100
投资性房地产267-2.91%2754,119342376
固定资产1,295,5092.09%1,269,0141,225,016883,375846,289
在建工程1,687,988-0.26%1,692,325963,461203,00976,711
无形资产477,019-0.53%479,554420,16986,83888,994
商誉49,2560.00%49,25669,42468,26768,267
其他非流动资产314,067-0.81%316,621310,056219,931186,852
3,824,1100.45%3,807,0502,994,8851,461,7621,267,489

流动资产
货币资金1,325,09211.97%1,183,4631,679,907528,402283,972
应收账款383,2792.42%374,237382,007573,929374,216
存货371,447-8.06%403,991505,604467,814297,016
其他流动资产575,05912.37%511,735491,406284,798196,787
2,654,8777.34%2,473,4253,058,9241,854,9421,151,991

流动负债
短期借款268,235435.53%50,088271,48070,702103,199
应付票据364,00925.09%291,004345,442272,20112,130
应付帐款525,923-18.35%644,135523,637292,277279,483
其他流动负债150,226-25.07%200,493375,116185,640160,901
1,308,39210.35%1,185,7201,515,676820,819555,712
流动资产净值1,346,4854.56%1,287,7061,543,2481,034,122596,279
资产总额减流动负债5,170,5951.49%5,094,7564,538,1332,495,8841,863,768

非流动负债
长期借款838,74316.33%721,000375,92884,131210,319
应付债券0--0000
其他非流动负债210,6114.27%201,988138,10543,92540,495
1,049,35413.69%922,988514,032128,056250,814

总权益
    实收股本589,5790.00%589,579589,579485,273346,623
    储备项目3,427,607-1.37%3,475,2583,417,2801,882,5551,266,331
股东权益4,017,186-1.17%4,064,8374,006,8592,367,8281,612,954
非控股权益104,056-2.69%106,93117,24200