688571 杭华股份
2024/09 - 九个月
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17,6454.49%16,88715,29100
投资性房地产0--0000
固定资产222,585-7.81%241,431231,364245,793251,354
在建工程63,198258.39%17,6343,6982,30025,149
无形资产63,195-3.38%65,40751,26451,40856,729
商誉18,00310.88%16,236000
其他非流动资产3,686-5.02%3,8812,4262,4062,195
388,3117.42%361,475304,042301,907335,427

流动资产
货币资金609,182-11.12%685,407723,235339,583454,053
应收账款303,096-1.42%307,474283,731278,485275,741
存货178,9248.36%165,116167,272203,848160,027
其他流动资产480,16413.16%424,318288,372665,954434,133
1,571,365-0.69%1,582,3151,462,6101,487,8701,323,953

流动负债
短期借款37,038-17.79%45,054000
应付票据68,5414.70%65,46655,60431,64915,058
应付帐款268,0202.94%260,374259,009319,950276,458
其他流动负债48,156-21.85%61,62249,54854,53252,872
421,755-2.49%432,516364,162406,131344,388
流动资产净值1,149,611-0.02%1,149,7991,098,4481,081,739979,565
资产总额减流动负债1,537,9221.76%1,511,2751,402,4901,383,6461,314,992

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债3,768-12.25%4,2942,0972,2192,664
3,768-12.25%4,2942,0972,2192,664

总权益
    实收股本420,1290.99%416,000320,000320,000320,000
    储备项目1,087,0722.19%1,063,7731,078,3391,061,427989,953
股东权益1,507,2001.85%1,479,7731,398,3391,381,4271,309,953
非控股权益26,954-0.93%27,2072,05402,375