300649 杭州园林
2024/09 - 九个月
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96,954-2.53%99,46785,19830,84529,202
投资性房地产3,457-4.13%3,6063,8064,0070
固定资产159,866-2.54%164,029166,870175,020184,375
在建工程0--0000
无形资产64311.44%577735691782
商誉0--0000
其他非流动资产40,6824.72%38,85041,13026,47618,635
301,601-1.61%306,528297,739237,039232,994

流动资产
货币资金118,066-13.19%136,003158,254250,03685,726
应收账款181,7484.25%174,334179,988223,041257,660
存货0--0000
其他流动资产404,244-14.87%474,835604,023700,607699,277
704,058-10.33%785,172942,2651,173,6851,042,663

流动负债
短期借款0--0000
应付票据0--0000
应付帐款445,949-8.23%485,948627,736798,586764,193
其他流动负债41,261-34.04%62,55473,26078,40162,977
487,210-11.17%548,502700,997876,987827,170
流动资产净值216,848-8.37%236,669241,268296,698215,493
资产总额减流动负债518,448-4.56%543,197539,007533,737448,487

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债2,17024.57%1,7426112,8131,720
2,17024.57%1,7426112,8131,720

总权益
    实收股本132,4170.00%132,417132,417132,417128,000
    储备项目382,655-6.12%407,611405,979398,507318,767
股东权益515,071-4.62%540,028538,396530,924446,767
非控股权益1,208-15.35%1,427000