603477 巨星农牧
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3,753,39494.85%1,926,3391,754,1861,422,663374,890
在建工程352,981-68.20%1,109,851846,894276,49417,261
无形资产99,067-7.85%107,512112,038116,79243,216
商誉581,123-4.79%610,362611,196612,1460
其他非流动资产822,950-14.91%967,175574,355304,2713,655
5,609,51518.81%4,721,2393,898,6692,732,366439,023

流动资产
货币资金445,818-49.38%880,719544,002485,443284,392
应收账款43,142-61.77%112,835106,464194,559154,927
存货1,531,6016.39%1,439,6051,326,221826,914523,022
其他流动资产90,890-8.69%99,538140,42156,03322,544
2,111,451-16.63%2,532,6972,117,1081,562,948984,885

流动负债
短期借款1,153,271124.90%512,797714,058686,140252,000
应付票据133,00056.47%85,00078,14878,29856,971
应付帐款271,565-13.51%313,982374,536297,198201,550
其他流动负债1,217,547-5.38%1,286,766551,641307,81533,249
2,775,38326.24%2,198,5451,718,3831,369,451543,770
流动资产净值(663,932)-298.69%334,151398,725193,497441,115
资产总额减流动负债4,945,582-2.17%5,055,3904,297,3942,925,863880,138

非流动负债
长期借款615,349173.89%224,667689,261179,0460
应付债券748,147-2.84%770,053000
其他非流动负债482,35237.68%350,335280,40839,2632,277
1,845,84837.23%1,345,055969,669218,3102,277

总权益
    实收股本509,4480.66%506,094506,093467,912240,000
    储备项目2,558,122-19.18%3,165,1212,782,8322,191,893612,252
股东权益3,067,570-16.44%3,671,2153,288,9262,659,804852,252
非控股权益32,164-17.78%39,12038,79947,74925,608