605077 华康股份
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79,892-15.39%94,422122,52858,56153,463
投资性房地产0--0000
固定资产1,527,690-1.61%1,552,7571,242,868757,995644,086
在建工程686,682136.31%290,584110,274230,98160,096
无形资产312,22810.47%282,646242,46090,06455,189
商誉348,8940.79%346,15726,11126,1110
其他非流动资产212,3828.25%196,19922,64837,63117,548
3,167,76814.66%2,762,7651,766,8881,201,343830,381

流动资产
货币资金1,716,120-19.37%2,128,3731,040,4231,243,504248,784
应收账款376,1521.32%371,242354,951228,154124,579
存货373,85732.55%282,044279,062199,739151,415
其他流动资产638,0140.75%633,258463,715131,25474,522
3,104,143-9.10%3,414,9172,138,1501,802,652599,300

流动负债
短期借款81,046-67.20%247,118260,242119,820102,751
应付票据58,82544.48%40,71439,30411,07235,207
应付帐款267,733-14.06%311,536301,826217,000159,785
其他流动负债447,5875.96%422,393168,154107,83181,628
855,192-16.30%1,021,762769,526455,724379,371
流动资产净值2,248,952-6.03%2,393,1551,368,6251,346,928219,928
资产总额减流动负债5,416,7205.06%5,155,9213,135,5132,548,2711,050,309

非流动负债
长期借款928,72020.57%770,259345,45620,02051,165
应付债券1,114,8481.51%1,098,216000
其他非流动负债183,192-1.73%186,425134,24793,81259,622
2,226,7608.36%2,054,900479,703113,832110,788

总权益
    实收股本234,6080.00%234,608228,458163,18487,420
    储备项目2,943,8253.12%2,854,8252,427,3532,271,255852,102
股东权益3,178,4332.88%3,089,4332,655,8112,434,439939,522
非控股权益11,527-0.52%11,587000