301004 嘉益股份
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1,063-2.92%1,0951,0891,1401,011
投资性房地产0--0000
固定资产344,1210.35%342,913259,82399,63693,096
在建工程126,41571.58%73,67817,08060,030617
无形资产116,541-0.96%117,67044,73647,91053,847
商誉0--0000
其他非流动资产49,36528.86%38,30918,14110,5224,503
637,50611.13%573,664340,869219,238153,074

流动资产
货币资金651,5208.19%602,191443,234273,581173,285
应收账款161,327-2.30%165,118119,64460,56063,131
存货203,22915.55%175,886149,593112,72260,044
其他流动资产137,3018.50%126,54578,51771,01515,659
1,153,3777.82%1,069,741790,989517,878312,118

流动负债
短期借款58,95196.33%30,027000
应付票据0--04,05900
应付帐款167,3481.56%164,779140,64966,74847,946
其他流动负债134,306-3.54%139,238115,09461,15426,914
360,6057.95%334,043259,802127,90174,860
流动资产净值792,7727.76%735,697531,186389,977237,258
资产总额减流动负债1,430,2779.23%1,309,361872,055609,215390,333

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债2,826-8.13%3,0764,0174,5292,950
2,826-8.13%3,0764,0174,5292,950

总权益
    实收股本104,0000.00%104,000103,200100,00075,000
    储备项目1,323,45210.08%1,202,285764,838504,337311,392
股东权益1,427,4529.28%1,306,285868,038604,337386,392
非控股权益0--00350990