600876 凯盛新能
2023/12 -
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0--0000
固定资产4,947,32323.01%4,021,9053,737,8373,245,4842,343,436
在建工程1,772,63052.99%1,158,6261,420,34083,911603,638
无形资产745,1156.51%699,580644,275453,958396,358
商誉17,5830.00%17,583000
其他非流动资产630,6835.40%598,343281,969130,62577,904
8,113,33424.90%6,496,0396,084,4223,913,9783,421,335

流动资产
货币资金273,462-60.31%689,0221,116,572338,338432,871
应收账款1,290,87231.57%981,111438,505641,954562,893
存货686,887-1.24%695,508686,161307,898281,883
其他流动资产2,063,14321.06%1,704,223927,3981,323,761542,058
4,314,3656.01%4,069,8643,168,6352,611,9521,819,704

流动负债
短期借款760,656-30.72%1,097,9251,326,7101,278,4141,240,054
应付票据486,88713.43%429,242650,931508,984605,123
应付帐款1,535,171-11.17%1,728,155645,516473,726675,397
其他流动负债1,371,90053.83%891,8421,100,1841,394,503655,953
4,154,6130.18%4,147,1643,723,3413,655,6273,176,528
流动资产净值159,751-306.67%(77,299)(554,705)(1,043,675)(1,356,823)
资产总额减流动负债8,273,08528.89%6,418,7395,529,7162,870,3032,064,512

非流动负债
长期借款3,123,92483.35%1,703,7791,032,800640,530545,739
应付债券0--0000
其他非流动负债95,915-5.33%101,318158,039149,817104,831
3,219,83978.37%1,805,0971,190,839790,347650,570

总权益
    实收股本645,6750.00%645,675645,675548,540552,397
    储备项目3,981,47711.00%3,586,7563,189,1341,218,986746,820
股东权益4,627,1519.33%4,232,4313,834,8091,767,5261,299,216
非控股权益426,09511.77%381,211504,068312,429114,726