301355 南王科技
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0--0000
投资性房地产0--0000
固定资产439,84820.44%365,202306,039312,401249,972
在建工程200,60113.95%176,043136,55582,32839,863
无形资产69,959-1.56%71,06646,38747,16325,884
商誉27,2050.00%27,20527,20527,20527,205
其他非流动资产669,5298.31%618,163104,631118,56861,628
1,407,14111.88%1,257,679620,817587,665404,552

流动资产
货币资金455,70914.04%399,61287,781129,326148,988
应收账款205,67721.47%169,321165,779139,074127,618
存货243,7786.02%229,933207,205193,648156,218
其他流动资产67,327-48.32%130,28324,97622,61932,905
972,4914.66%929,148485,741484,667465,730

流动负债
短期借款339,61611.82%303,71668,04428,86334,738
应付票据91,7662.65%89,39685,062113,841106,944
应付帐款148,87422.69%121,34580,835102,52178,063
其他流动负债93,38935.45%68,94658,00176,55054,712
673,64515.47%583,403291,943321,776274,457
流动资产净值298,846-13.56%345,745193,798162,891191,273
资产总额减流动负债1,705,9866.40%1,603,423814,615750,556595,826

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债139,42671.51%81,29189,407101,25429,412
139,42671.51%81,29189,407101,25429,412

总权益
    实收股本195,0980.00%195,098146,318146,318146,318
    储备项目1,340,1311.08%1,325,783578,890502,984420,096
股东权益1,535,2290.94%1,520,881725,208649,302566,414
非控股权益31,3312,402.48%1,252000