605018 长华集团
2025/03 -
人民币(K¥)
与去年末期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流动资产
长期股权投资235,4062.52%229,629245,185259,445268,424
投资性房地产0--0000
固定资产1,197,610-2.58%1,229,3541,119,750662,843657,986
在建工程140,56119.02%118,098237,327517,303215,530
无形资产188,938-0.75%190,375199,093200,445194,187
商誉0--0000
其他非流动资产171,05446.29%116,926246,922239,784157,167
1,933,5692.61%1,884,3822,048,2761,879,8201,493,293

流动资产
货币资金240,5420.50%239,357213,791415,513221,195
应收账款216,680-41.05%367,577519,072304,341246,083
存货497,248-0.10%497,764547,261521,691468,981
其他流动资产303,672-0.50%305,211298,525285,406171,147
1,258,142-10.76%1,409,9101,578,6491,526,9521,107,406

流动负债
短期借款27,530-40.85%46,545191,884206,67659,608
应付票据0--00060,000
应付帐款302,752-18.51%371,535551,075432,390332,843
其他流动负债55,604-33.94%84,170100,91884,05466,880
385,887-23.17%502,251843,877723,120519,331
流动资产净值872,255-3.90%907,659734,772803,832588,075
资产总额减流动负债2,805,8240.49%2,792,0412,783,0482,683,6512,081,368

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债70,24611.05%63,25462,62054,98663,169
70,24611.05%63,25462,62054,98663,169

总权益
    实收股本471,2260.00%471,226471,470471,505416,680
    储备项目2,264,3520.30%2,257,5612,248,9572,157,1601,601,519
股东权益2,735,5780.25%2,728,7872,720,4282,628,6652,018,199
非控股权益0--0000