600490 鹏欣资源
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603,462-64.10%1,681,0931,667,6061,465,4061,493,667
投资性房地产96,887-2.44%99,306102,533139,973180,894
固定资产2,666,626-1.14%2,697,4032,766,5262,722,1472,477,913
在建工程467,5093.01%453,834513,398354,842594,543
无形资产1,496128.75%6545031,1622,047
商誉0--0000
其他非流动资产495,9299.44%453,136376,235559,070245,625
4,331,910-19.56%5,385,4265,426,8005,242,6004,994,689

流动资产
货币资金865,483-8.95%950,528858,4911,455,1051,418,376
应收账款37,317-67.46%114,67376,36556,78812,028
存货1,220,79042.23%858,3241,127,0531,334,8901,188,318
其他流动资产968,1872.91%940,7731,299,263534,047785,450
3,091,7777.94%2,864,2983,361,1733,380,8303,404,173

流动负债
短期借款681,529-17.68%827,896735,659574,209335,903
应付票据110,766-64.00%307,646538,347645,695678,091
应付帐款266,1929.25%243,652519,278239,763145,098
其他流动负债586,688-38.43%952,9441,101,807840,355641,606
1,645,174-29.46%2,332,1382,895,0912,300,0221,800,698
流动资产净值1,446,603171.84%532,161466,0821,080,8071,603,475
资产总额减流动负债5,778,513-2.35%5,917,5875,892,8826,323,4086,598,164

非流动负债
长期借款0--00032,758
应付债券0--0000
其他非流动负债140,52658.03%88,92152,63050,24960,918
140,52658.03%88,92152,63050,24993,676

总权益
    实收股本2,212,8870.00%2,212,8872,212,8872,212,8872,212,887
    储备项目3,788,833-2.88%3,901,2633,824,8564,087,1794,324,800
股东权益6,001,720-1.84%6,114,1506,037,7436,300,0676,537,687
非控股权益(363,733)27.41%(285,485)(197,492)(26,908)(33,200)