000622 *ST恒立实业
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0--0000
固定资产61,9770.22%61,83911,82013,49715,203
在建工程14,16219.28%11,87311,2851000
无形资产11,124-1.52%11,29611,70012,0700
商誉0--0000
其他非流动资产85,112-1.98%86,82882,7733,0232,849
172,3760.31%171,836117,57828,69118,052

流动资产
货币资金9,338-76.98%40,56748,654145,988103,469
应收账款46,627-18.11%56,93623,28722,88528,048
存货39,456181.77%14,00320,18813,29114,101
其他流动资产111,021-1.40%112,599117,187132,012232,657
206,441-7.88%224,106209,314314,176378,275

流动负债
短期借款12,000-29.41%17,00012,3819,4620
应付票据3,8841.62%3,8223,1375,97816,553
应付帐款52,450-5.96%55,77624,95426,57736,694
其他流动负债71,9901.33%71,04850,50554,40897,720
140,324-4.96%147,64690,97796,425150,967
流动资产净值66,117-13.53%76,460118,337217,751227,308
资产总额减流动负债238,494-3.95%248,297235,915246,442245,360

非流动负债
长期借款19,0000.00%19,000000
应付债券0--0000
其他非流动负债41,2594.64%39,43034,56831,84031,840
60,2593.13%58,43034,56831,84031,840

总权益
    实收股本425,2260.00%425,226425,226425,226425,226
    储备项目(254,026)4.80%(242,394)(230,914)(217,658)(219,378)
股东权益171,200-6.36%182,832194,312207,568205,848
非控股权益7,0350.00%7,0357,0357,0357,672