300586 美联新材
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186,0110.96%184,249120,78395,59791,356
投资性房地产1,190-2.30%1,2181,3501,4600
固定资产1,208,625-2.97%1,245,5581,152,092666,135698,003
在建工程440,7259.02%404,27187,101305,57795,462
无形资产361,72867.58%215,852168,994176,295164,751
商誉85,7480.00%85,74850,68150,68150,681
其他非流动资产182,448-24.14%240,512140,32799,60296,063
2,466,4773.75%2,377,4091,721,3271,395,3471,196,316

流动资产
货币资金327,527-16.16%390,642444,342325,044196,434
应收账款225,59114.60%196,843209,863186,846176,046
存货317,36211.69%284,141277,368247,485195,928
其他流动资产171,660-5.63%181,895357,722374,660166,976
1,042,141-1.08%1,053,5211,289,2961,134,034735,384

流动负债
短期借款287,832-12.65%329,529162,298160,057166,221
应付票据0-100.00%33,79669,287134,069136,116
应付帐款225,915-14.61%264,554225,313150,107170,143
其他流动负债106,114-11.04%119,283159,300132,89889,054
619,861-17.04%747,161616,197577,131561,535
流动资产净值422,28037.84%306,360673,099556,903173,849
资产总额减流动负债2,888,7567.64%2,683,7702,394,4251,952,2501,370,166

非流动负债
长期借款409,03777.86%229,980186,140143,000188,000
应付债券0--0189,430178,687167,398
其他非流动负债87,010-2.80%89,52091,99771,21265,841
496,04655.26%319,500467,567392,899421,239

总权益
    实收股本711,2170.00%711,217524,545524,474456,000
    储备项目1,238,2452.22%1,211,3091,082,863751,890298,224
股东权益1,949,4611.40%1,922,5261,607,4081,276,364754,224
非控股权益443,2490.34%441,744319,450282,988194,703