603687 大胜达
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--00144,245149,249
投资性房地产44,877--0000
固定资产987,334-3.25%1,020,476920,566745,969705,020
在建工程223,6812.71%217,77443,3405,74521,010
无形资产282,6638.60%260,281274,601197,151189,062
商誉397,52853.88%258,339258,3394,0364,036
其他非流动资产107,3271.11%106,144191,75991,69433,068
2,043,4109.68%1,863,0151,688,6051,188,8411,101,445

流动资产
货币资金1,322,583-15.13%1,558,376845,316942,623861,824
应收账款516,4641.08%510,947536,632458,418354,588
存货387,73449.37%259,572266,679195,243188,582
其他流动资产138,245-29.23%195,339106,046116,852374,650
2,365,026-6.31%2,524,2341,754,6721,713,1361,779,645

流动负债
短期借款19,819-66.86%59,81114,900080,041
应付票据61,537-63.17%167,068104,86048,60585,358
应付帐款282,234-6.26%301,087273,924216,459203,098
其他流动负债368,048161.56%140,714148,512106,39997,716
731,6379.42%668,680542,196371,463466,213
流动资产净值1,633,389-11.97%1,855,5541,212,4761,341,6731,313,432
资产总额减流动负债3,676,799-1.12%3,718,5692,901,0812,530,5142,414,877

非流动负债
长期借款0-100.00%17,00030,00000
应付债券0--0452,177464,288461,919
其他非流动负债164,565-5.36%173,892157,695147,239139,638
164,565-13.79%190,892639,872611,528601,556

总权益
    实收股本550,0320.00%550,032419,466414,414410,831
    储备项目2,694,1770.27%2,687,0091,622,1961,491,3411,396,243
股东权益3,244,2090.22%3,237,0412,041,6621,905,7551,807,074
非控股权益268,024-7.78%290,636219,54813,2326,247