002003 伟星股份
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113,00113.52%99,54082,32360,37536,673
投资性房地产0--0000
固定资产2,457,59131.20%1,873,2171,679,3411,228,9461,199,941
在建工程313,728-51.27%643,824494,779462,597275,039
无形资产397,5433.73%383,255375,391308,544316,547
商誉0--0000
其他非流动资产234,334-13.59%271,186230,394214,85245,041
3,516,1967.50%3,271,0222,862,2272,275,3151,873,242

流动资产
货币资金1,480,3874.61%1,415,149821,346633,783672,853
应收账款566,84421.85%465,201381,123427,205289,473
存货706,46716.86%604,533563,375549,849339,543
其他流动资产314,47714.87%273,775152,801152,884227,655
3,068,17511.22%2,758,6581,918,6451,763,7211,529,522

流动负债
短期借款1,124,421108.03%540,508649,708328,404214,180
应付票据0--0013,0000
应付帐款470,8040.26%469,580359,309350,592236,683
其他流动负债453,46612.06%404,651486,981475,953266,726
2,048,69144.81%1,414,7391,495,9991,167,948717,588
流动资产净值1,019,484-24.14%1,343,919422,646595,772811,934
资产总额减流动负债4,535,680-1.72%4,614,9413,284,8732,871,0882,685,176

非流动负债
长期借款97,081-1.04%98,105199,3524,77614,663
应付债券0--0000
其他非流动负债128,622-4.30%134,402153,601133,71079,860
225,703-2.93%232,507352,952138,48694,523

总权益
    实收股本1,169,142-0.01%1,169,2711,037,206797,850775,850
    储备项目3,097,310-2.60%3,179,8701,857,8321,894,8881,741,898
股东权益4,266,452-1.90%4,349,1412,895,0372,692,7392,517,748
非控股权益43,52530.73%33,29336,88339,86372,905