301193 家联科技
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1,605,06414.80%1,398,190903,499480,783458,557
在建工程663,49194.41%341,27694,49181,19527,100
无形资产281,91012.76%250,005264,23969,77271,861
商誉93,448-1.33%94,710137,83200
其他非流动资产171,729-30.34%246,525141,12369,67549,141
2,815,64120.81%2,330,7061,541,184701,425606,660

流动资产
货币资金477,120-49.60%946,624754,627854,798104,092
应收账款334,00711.92%298,432228,563148,320153,941
存货401,3470.94%397,591302,098326,606240,981
其他流动资产137,674-2.44%141,12086,78133,75721,680
1,350,147-24.31%1,783,7681,372,0691,363,481520,694

流动负债
短期借款70,447-38.13%113,859184,387250,567227,780
应付票据419,22114.84%365,039490,079133,163143,247
应付帐款323,1597.88%299,550165,169115,532152,976
其他流动负债220,837-40.00%368,071192,23992,77591,253
1,033,665-9.84%1,146,5191,031,874592,036615,256
流动资产净值316,483-50.34%637,249340,194771,445(94,562)
资产总额减流动负债3,132,1245.53%2,967,9551,881,3781,472,870512,097

非流动负债
长期借款579,84432.53%437,530122,31071,80030,648
应付债券576,1693.02%559,297000
其他非流动负债133,9520.71%133,00781,04743,25222,574
1,289,96514.17%1,129,834203,357115,05253,222

总权益
    实收股本192,0000.00%192,000120,000120,00090,000
    储备项目1,504,4270.54%1,496,4061,390,5501,237,818368,875
股东权益1,696,4270.48%1,688,4061,510,5501,357,818458,875
非控股权益145,733-2.66%149,715167,47100