603191 望变电气
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15,7531.40%15,53516,01416,13415,005
投资性房地产0--0000
固定资产1,095,461-1.74%1,114,809589,304559,604512,405
在建工程556,67947.34%377,807224,83295,13820,706
无形资产124,772-0.60%125,52181,74481,04381,786
商誉0--0000
其他非流动资产634,598419.51%122,153168,11413,43215,101
2,427,26338.24%1,755,8251,080,009765,351645,002

流动资产
货币资金987,061-28.12%1,373,135932,990329,754144,758
应收账款991,9152.60%966,782739,136563,414494,523
存货583,86014.69%509,071445,999277,480210,302
其他流动资产296,1379.51%270,428308,383299,617295,242
2,858,974-8.35%3,119,4172,426,5081,470,2651,144,826

流动负债
短期借款92,513-64.99%264,25333,42722,20130,602
应付票据477,589-11.54%539,910204,336235,49771,873
应付帐款587,0006.15%553,014312,451236,777171,888
其他流动负债445,66128.81%345,977417,140353,715333,771
1,602,763-5.89%1,703,154967,354848,190608,133
流动资产净值1,256,211-11.30%1,416,2631,459,154622,076536,692
资产总额减流动负债3,683,47416.12%3,172,0882,539,1631,387,4271,181,694

非流动负债
长期借款1,147,28872.49%665,118179,207190,366170,002
应付债券0--0000
其他非流动负债119,3082.71%116,16292,68381,75276,832
1,266,59662.12%781,280271,890272,118246,834

总权益
    实收股本333,1670.00%333,167333,167249,876249,876
    储备项目2,083,7101.27%2,057,6411,933,418860,244679,651
股东权益2,416,8771.09%2,390,8082,266,5861,110,119929,526
非控股权益0--06885,1905,334