301117 佳缘科技
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0--0000
固定资产122,9214.60%117,5173,4923,3363,319
在建工程19,9761,980.83%9600520
无形资产9,753-2.63%10,016388497376
商誉7,8910.00%7,891000
其他非流动资产26,465-5.83%28,10248,58714,4404,145
187,00613.69%164,48752,46718,3247,840

流动资产
货币资金491,582-11.32%554,325724,09362,10581,594
应收账款233,073-10.28%259,784311,755259,742131,768
存货434,50110.75%392,312255,851101,65853,753
其他流动资产55,9506.19%52,68846,39721,06715,987
1,215,106-3.49%1,259,1091,338,095444,571283,102

流动负债
短期借款0-100.00%1,001078,51631,042
应付票据0--0000
应付帐款64,775-2.28%66,28459,00748,48938,147
其他流动负债40,566-8.57%44,36612,38835,15913,017
105,342-5.65%111,65271,395162,16482,207
流动资产净值1,109,764-3.28%1,147,4571,266,700282,407200,895
资产总额减流动负债1,296,770-1.16%1,311,9441,319,167300,732208,735

非流动负债
长期借款0--0004,800
应付债券0--0000
其他非流动负债2,987-18.77%3,6772,4243,7100
2,987-18.77%3,6772,4243,7104,800

总权益
    实收股本92,2630.00%92,26392,26369,19069,190
    储备项目1,196,511-1.17%1,210,6201,223,034226,221133,721
股东权益1,288,774-1.08%1,302,8831,315,297295,411202,911
非控股权益5,008-7.00%5,3851,4461,6101,024