300777 中简科技
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1,423,103-3.45%1,473,9571,235,960725,889681,611
在建工程232,17180.53%128,606240,37928,92029,758
无形资产106,657-1.16%107,913109,39543,77835,142
商誉0--0000
其他非流动资产110,304-4.97%116,074168,0978,94815,693
1,872,2362.50%1,826,5501,753,831807,534762,204

流动资产
货币资金790,74721.30%651,904249,767192,715200,798
应收账款555,30423.29%450,416757,748228,327188,506
存货86,92018.14%73,57616,32527,26828,677
其他流动资产1,134,133-19.24%1,404,2591,746,891254,866177,290
2,567,104-0.51%2,580,1552,770,731703,176595,271

流动负债
短期借款0--0000
应付票据63,934116.51%29,529234,03623,78824,069
应付帐款47,453-47.33%90,101198,09050,33651,495
其他流动负债31,466-28.29%43,87938,83832,04236,775
142,853-12.63%163,509470,964106,167112,339
流动资产净值2,424,2520.31%2,416,6462,299,766597,009482,932
资产总额减流动负债4,296,4871.26%4,243,1964,053,5971,404,5441,245,136

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债159,263-0.29%159,732159,35860,36960,468
159,263-0.29%159,732159,35860,36960,468

总权益
    实收股本439,7080.00%439,708439,575400,010400,010
    储备项目3,692,9351.48%3,639,1753,450,120944,165784,658
股东权益4,132,6421.32%4,078,8833,889,6951,344,1751,184,668
非控股权益4,5820.02%4,5814,54400