688184 帕瓦股份
2024/06 - 中期
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1,262,6369.15%1,156,764683,434554,146256,436
在建工程128,549-61.83%336,803242,333177,937135,240
无形资产148,056-1.14%149,759150,79152,31453,815
商誉0--0000
其他非流动资产631,94349.86%421,677405,89411,89113,521
2,171,1845.14%2,065,0031,482,452796,288459,013

流动资产
货币资金297,647-57.44%699,2771,117,643313,15967,945
应收账款266,93397.62%135,07577,20286,148109,835
存货780,2430.32%777,759669,141371,432171,042
其他流动资产292,235-26.16%395,787759,776446,401171,860
1,637,059-18.47%2,007,8972,623,7621,217,140520,683

流动负债
短期借款20,273305.30%5,0021,001019,225
应付票据938,60916.21%807,664552,518370,08290,500
应付帐款133,888-32.12%197,232352,760196,847165,495
其他流动负债19,907-17.32%24,07821,37911,34620,194
1,112,6777.61%1,033,976927,658578,275295,415
流动资产净值524,382-46.16%973,9211,696,104638,865225,268
资产总额减流动负债2,695,566-11.30%3,038,9243,178,5561,435,153684,280

非流动负债
长期借款0--00019,990
应付债券0--0000
其他非流动负债53,324-7.30%57,52555,44252,96365,655
53,324-7.30%57,52555,44252,96385,645

总权益
    实收股本161,2540.00%161,254134,378100,78472,564
    储备项目2,480,988-12.03%2,820,1452,988,7361,281,407526,071
股东权益2,642,241-11.38%2,981,3993,123,1141,382,190598,635
非控股权益0--0000