603429 集友股份
2024/06 - 中期
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0--0000
投资性房地产26,444-2.58%27,14427,95926,60017,955
固定资产426,214-5.28%449,961519,688549,906543,839
在建工程10,8131.06%10,700806,80215,227
无形资产58,70166.40%35,27636,33532,32133,457
商誉7,823--015,29630,65957,510
其他非流动资产77,434-35.11%119,33826,35861,09950,264
607,430-5.45%642,421625,716707,387718,251

流动资产
货币资金841,514-12.27%959,163818,479792,430637,683
应收账款74,5021.91%73,107214,954136,188100,263
存货64,683-44.59%116,726120,374149,687110,527
其他流动资产19,639-78.49%91,31299,21153,92449,095
1,000,338-19.35%1,240,3081,253,0181,132,230897,568

流动负债
短期借款0--0000
应付票据88,373-43.14%155,419166,966182,71486,527
应付帐款60,791-43.79%108,146163,360145,473121,189
其他流动负债98,533202.51%32,57272,369144,639137,453
247,697-16.36%296,138402,695472,825345,168
流动资产净值752,641-20.29%944,171850,323659,405552,399
资产总额减流动负债1,360,072-14.28%1,586,5921,476,0391,366,7921,270,651

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债33,66513.15%29,75333,70835,70133,680
33,66513.15%29,75333,70835,70133,680

总权益
    实收股本524,4850.00%524,485524,485380,239380,239
    储备项目771,941-24.06%1,016,525899,852917,690825,642
股东权益1,296,427-15.87%1,541,0111,424,3371,297,9291,205,881
非控股权益29,98089.41%15,82817,99433,16331,089