000010 美丽生态
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19,370-4.17%20,21321,90124,11925,798
固定资产8,940-14.33%10,43513,84918,41622,824
在建工程0--0000
无形资产1,903-2.86%1,9592,0712,1831,865
商誉72,6020.00%72,60282,669203,020203,020
其他非流动资产745,4310.41%742,351739,450649,995440,606
848,2450.08%847,560859,940897,733694,112

流动资产
货币资金5,381-79.65%26,44823,16629,32866,595
应收账款1,513,787-3.81%1,573,8051,856,9452,715,3151,929,580
存货99,2873.38%96,039113,171175,363204,032
其他流动资产653,1849.97%593,955769,456769,752647,411
2,271,639-0.81%2,290,2472,762,7383,689,7582,847,618

流动负债
短期借款159,0000.00%159,000165,00063,0000
应付票据0--0006,469
应付帐款869,582-6.01%925,185989,3041,924,1731,223,528
其他流动负债1,882,4967.15%1,756,8881,503,8201,586,2031,489,353
2,911,0782.46%2,841,0732,658,1243,573,3762,719,350
流动资产净值(639,439)16.09%(550,825)104,614116,382128,268
资产总额减流动负债208,806-29.63%296,734964,5541,014,115822,380

非流动负债
长期借款36,5000.00%36,50037,000137,4660
应付债券0--0000
其他非流动负债9,887-9.76%10,95631,12918,2506,106
46,387-2.25%47,45668,129155,7166,106

总权益
    实收股本1,149,6520.00%1,149,6521,058,692819,855819,855
    储备项目(970,402)6.10%(914,630)(353,016)(302,664)(328,338)
股东权益179,250-23.73%235,022705,677517,191491,517
非控股权益(16,831)-218.06%14,256190,749341,207324,757