688278 特宝生物
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302,5521.27%298,751243,99960,95858,314
在建工程244,99233.35%183,715135,810117,99768,429
无形资产182,635-4.65%191,540121,693146,909172,283
商誉0--0000
其他非流动资产360,1365.34%341,890312,761263,889120,908
1,090,3167.33%1,015,896814,263589,753419,933

流动资产
货币资金655,37958.70%412,957301,241285,415197,164
应收账款394,757-9.83%437,810217,087186,372162,914
存货216,09615.55%187,018129,728116,49199,620
其他流动资产70,366-76.73%302,406307,556246,144313,103
1,336,597-0.27%1,340,191955,611834,421772,801

流动负债
短期借款0--0010,00018,918
应付票据0--0000
应付帐款43,8127.84%40,62597,34839,27818,896
其他流动负债303,813-16.31%363,033170,543127,94977,125
347,625-13.88%403,658267,891177,227114,939
流动资产净值988,9725.60%936,533687,720657,194657,862
资产总额减流动负债2,079,2886.50%1,952,4291,501,9831,246,9481,077,795

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债74,079-2.56%76,02894,38385,68777,395
74,079-2.56%76,02894,38385,68777,395

总权益
    实收股本406,8000.00%406,800406,800406,800406,800
    储备项目1,598,4098.76%1,469,6011,000,800754,460593,599
股东权益2,005,2096.86%1,876,4011,407,6001,161,2601,000,399
非控股权益0--0000