688211 中科微至
2024/03 -
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28,173-1.27%28,53529,20100
固定资产732,414-1.12%740,692333,737302,094198,469
在建工程533,85916.86%456,836380,83017,34948,232
无形资产162,127-0.99%163,741150,10441,95041,041
商誉0--0000
其他非流动资产549,8882.74%535,219348,982293,399113,440
2,006,4614.23%1,925,0231,242,854654,793401,182

流动资产
货币资金528,74111.06%476,094461,2581,497,80569,013
应收账款507,609-19.24%628,575858,201814,788348,346
存货2,070,441-2.84%2,130,9911,500,0001,977,5871,257,998
其他流动资产1,441,442-6.26%1,537,6411,491,1561,192,203252,043
4,548,234-4.72%4,773,3014,310,6155,482,3831,927,400

流动负债
短期借款20,0180.00%20,018124,692165,65045,749
应付票据142,553-16.90%171,544000
应付帐款739,278-18.39%905,831623,404726,845455,463
其他流动负债1,848,8536.26%1,739,8801,022,5781,285,486956,197
2,750,702-3.05%2,837,2731,770,6752,177,9811,457,409
流动资产净值1,797,531-7.15%1,936,0282,539,9403,304,402469,991
资产总额减流动负债3,803,992-1.48%3,861,0513,782,7943,959,194871,174

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债208,560-0.76%210,163213,564106,35976,529
208,560-0.76%210,163213,564106,35976,529

总权益
    实收股本131,6090.00%131,609131,609131,60998,609
    储备项目3,463,824-1.58%3,519,2803,437,6223,721,227696,036
股东权益3,595,433-1.52%3,650,8893,569,2303,852,835794,645
非控股权益-0---0000