300536 *ST农尚环境
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20,000--0000
投资性房地产16,921-2.77%17,40313,40810,8580
固定资产154,2962,417.89%6,12814,88418,89331,176
在建工程0--0000
无形资产32,837-9.90%36,44441,40746,405364
商誉8110.00%8118118110
其他非流动资产41,62520.01%34,685108,828101,79386,230
266,489179.13%95,470179,337178,759117,770

流动资产
货币资金25,006-59.72%62,087103,783221,622369,494
应收账款486,775-6.58%521,041608,379132,037105,400
存货295--003,8341,739
其他流动资产163,445-49.25%322,034154,600648,919709,280
675,521-25.37%905,162866,7611,006,4121,185,912

流动负债
短期借款18,942-29.87%27,00810,000045,000
应付票据0--080,771196,150312,647
应付帐款265,530118.72%121,403131,665181,718190,863
其他流动负债79,182-67.21%241,513176,072181,653137,390
363,653-6.74%389,925398,508559,521685,900
流动资产净值311,867-39.47%515,237468,253446,890500,012
资产总额减流动负债578,356-5.30%610,706647,590625,649617,782

非流动负债
长期借款4,459-16.67%5,3516,5407,7298,918
应付债券0--0000
其他非流动负债1,911-18.51%2,3452,1682,6320
6,369-17.23%7,6958,70810,3608,918

总权益
    实收股本293,2880.00%293,288293,288293,288293,288
    储备项目255,561-17.06%308,136337,902314,434315,601
股东权益548,850-8.74%601,424631,190607,722608,889
非控股权益23,1371,357.91%1,5877,6927,567(25)