002191 劲嘉股份
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1,690,087-17.79%2,055,7741,673,1841,531,2411,426,746
投资性房地产287,231-2.31%294,023364,356383,264588,254
固定资产1,616,800-3.88%1,682,0751,721,5781,818,7481,652,818
在建工程87,36619.99%72,809231,586221,143119,352
无形资产252,6885.85%238,713268,918297,510277,437
商誉669,3730.00%669,373708,1211,140,594988,759
其他非流动资产379,268-2.41%388,616497,935406,704158,152
4,982,812-7.75%5,401,3835,465,6785,799,2045,211,519

流动资产
货币资金985,542-29.94%1,406,8031,454,2791,534,3381,628,681
应收账款910,81522.32%744,610919,745695,794614,136
存货480,583-37.68%771,213981,8211,057,871639,222
其他流动资产1,489,48834.27%1,109,344615,8081,240,875913,214
3,866,428-4.11%4,031,9713,971,6524,528,8783,795,254

流动负债
短期借款243,000-21.62%310,02868,00150,0000
应付票据606,762-17.03%731,314353,874816,363386,145
应付帐款488,005-4.02%508,437607,410633,486506,081
其他流动负债487,498-31.75%714,291646,617638,725362,282
1,825,265-19.38%2,264,0701,675,9012,138,5751,254,509
流动资产净值2,041,16315.46%1,767,9012,295,7512,390,3032,540,745
资产总额减流动负债7,023,975-2.03%7,169,2847,761,4298,189,5077,752,264

非流动负债
长期借款0--00060,000
应付债券0--0000
其他非流动负债112,74829.67%86,94980,13888,76449,531
112,74829.67%86,94980,13888,764109,531

总权益
    实收股本1,451,779-0.70%1,462,0761,470,8881,470,8881,464,870
    储备项目5,245,114-3.16%5,416,3636,002,4226,375,7875,961,045
股东权益6,696,893-2.64%6,878,4407,473,3107,846,6757,425,915
非控股权益214,3345.12%203,895207,981254,068216,817