300634 彩讯股份
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60,760-11.59%68,72952,18147,48366,706
投资性房地产350,148-1.53%355,602377,296399,106342,355
固定资产61,909-3.14%63,91370,68576,399120,145
在建工程0--0000
无形资产28,167-9.99%31,2922,7073,1549,360
商誉16,6240.00%16,62441,45641,45641,456
其他非流动资产364,1452.60%354,903218,353169,495149,578
881,753-1.04%891,063762,680737,093729,599

流动资产
货币资金1,139,494-5.40%1,204,5181,033,622914,295358,518
应收账款364,56531.85%276,504223,215151,919136,174
存货116,959-3.47%121,160158,214115,07060,165
其他流动资产791,4007.53%735,977692,741622,148508,825
2,412,4193.18%2,338,1592,107,7921,803,4321,063,682

流动负债
短期借款19,35019.28%16,22211,3423,0000
应付票据0--014,3670237
应付帐款233,17116.65%199,888118,53374,97864,486
其他流动负债305,093-1.07%308,386322,911265,221156,585
557,6146.31%524,495467,153343,200221,307
流动资产净值1,854,8052.27%1,813,6641,640,6391,460,232842,375
资产总额减流动负债2,736,5581.18%2,704,7272,403,3192,197,3251,571,974

非流动负债
长期借款15,826-12.20%18,02636,59540,40556,621
应付债券0--0000
其他非流动负债21,4425.67%20,29112,86612,3643,893
37,267-2.74%38,31749,46152,76960,514

总权益
    实收股本447,6530.00%447,653444,011444,011400,010
    储备项目2,193,2011.66%2,157,2981,834,5571,626,5181,059,128
股东权益2,640,8541.38%2,604,9512,278,5682,070,5291,459,138
非控股权益58,437-4.92%61,45975,29074,02752,322