300489 光智科技
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1,587,808-1.04%1,604,4641,567,280848,370309,448
在建工程428,23017.66%363,96893,235511,893147,578
无形资产54,6940.01%54,68655,37344,76844,768
商誉0--0000
其他非流动资产196,78911.26%176,876132,737121,587243,575
2,267,5223.07%2,199,9941,848,6261,526,618745,368

流动资产
货币资金59,116-52.36%124,079127,843170,096831,094
应收账款231,426-0.03%231,489202,862203,784162,642
存货867,48328.21%676,635554,199368,765111,182
其他流动资产88,451-16.00%105,295206,681239,650292,452
1,246,4779.58%1,137,4991,091,586982,2951,397,371

流动负债
短期借款272,7846.83%255,346254,41042,09442,094
应付票据19,067-41.18%32,41544,88400
应付帐款500,05313.11%442,094190,323170,46148,060
其他流动负债492,227-56.45%1,130,271656,344556,833594,305
1,284,131-30.97%1,860,1261,145,961769,388684,459
流动资产净值(37,655)-94.79%(722,627)(54,375)212,908712,912
资产总额减流动负债2,229,86750.94%1,477,3671,794,2501,739,5261,458,280

非流动负债
长期借款772,173-8.98%848,316990,634876,937633,765
应付债券0--0000
其他非流动负债615,6369.05%564,546505,099465,324446,764
1,387,809-1.77%1,412,8631,495,7341,342,2611,080,529

总权益
    实收股本137,6730.00%137,673136,125136,125136,125
    储备项目434,172-693.38%(73,169)162,391261,139241,626
股东权益571,845786.53%64,504298,516397,264377,751
非控股权益270,213--0000