688633 星球石墨
2023/09 - 九个月
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资0--0000
投资性房地产6,330-4.47%6,626000
固定资产461,166125.95%204,102160,435109,43389,414
在建工程42,721-83.57%260,035110,72660,20922,167
无形资产39,229-1.46%39,81240,60241,20742,103
商誉0--0000
其他非流动资产50,475-16.73%60,61536,61525,81413,141
599,9215.03%571,191348,378236,663166,826

流动资产
货币资金239,721-53.22%512,403566,626163,83073,533
应收账款261,67429.22%202,495156,244134,521167,110
存货486,70842.47%341,627239,840143,793208,166
其他流动资产1,242,743173.50%454,386343,329186,344190,957
2,230,84647.65%1,510,9121,306,039628,488639,765

流动负债
短期借款50,040-0.01%50,044000
应付票据119,270-26.01%161,20754,55700
应付帐款98,0049.89%89,18548,03740,03330,968
其他流动负债487,13715.55%421,581337,048230,609303,704
754,4524.49%722,017439,641270,642334,672
流动资产净值1,476,39487.15%788,894866,398357,846305,093
资产总额减流动负债2,076,31652.66%1,360,0851,214,776594,509471,919

非流动负债
长期借款0--0000
应付债券505,025--0000
其他非流动负债5,47969.31%3,2364575580
510,50415,675.77%3,2364575580

总权益
    实收股本104,44341.15%73,99372,73354,55054,550
    储备项目1,461,36913.92%1,282,8561,141,586539,401417,369
股东权益1,565,81215.40%1,356,8491,214,319593,951471,919
非控股权益0--0000