605068 明新旭腾
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0--0000
投资性房地产0--0000
固定资产446,364-0.56%448,856464,837338,560253,883
在建工程647,19316.32%556,371179,138147,203157,645
无形资产144,587-0.75%145,673150,219107,00983,707
商誉0--0000
其他非流动资产270,175-0.98%272,842232,407235,74556,661
1,508,3185.94%1,423,7421,026,602828,517551,896

流动资产
货币资金539,510-22.77%698,559914,770831,346719,960
应收账款489,6342.53%477,550394,896317,819242,029
存货775,42112.55%688,933629,508564,743408,328
其他流动资产232,61554.10%150,946357,879127,008210,413
2,037,1801.05%2,015,9872,297,0541,840,9161,580,730

流动负债
短期借款216,314-8.45%236,284244,160353,18829,315
应付票据156,73849.23%105,032118,34070,10550,919
应付帐款277,90423.01%225,913202,601177,945185,438
其他流动负债53,121-16.94%63,95743,93762,11837,926
704,07711.55%631,186609,037663,356303,598
流动资产净值1,333,103-3.73%1,384,8011,688,0171,177,5601,277,132
资产总额减流动负债2,841,4211.17%2,808,5442,714,6192,006,0781,829,028

非流动负债
长期借款157,60135.28%116,50060,06000
应付债券557,7230.93%552,579519,12500
其他非流动负债262,510-0.38%263,520217,819243,035123,043
977,8344.85%932,599797,003243,035123,043

总权益
    实收股本162,5400.00%162,540166,602166,600166,000
    储备项目1,701,047-0.72%1,713,4051,751,0141,579,4781,539,984
股东权益1,863,588-0.66%1,875,9451,917,6151,746,0781,705,984
非控股权益0--0016,9640