301631 壹连科技
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¥)

非流动资产
长期股权投资27,155-2.53%27,86137,21036,499
投资性房地产0--000
固定资产328,84256.88%209,611212,703110,487
在建工程200,959-1.47%203,95619,04925,026
无形资产49,051-0.50%49,29930,35911,303
商誉0--000
其他非流动资产288,55721.41%237,668220,008166,351
894,56422.81%728,394519,329349,666

流动资产
货币资金222,97770.76%130,57651,87057,857
应收账款860,086-8.55%940,514978,476496,976
存货536,2822.30%524,219523,011321,871
其他流动资产214,560-38.89%351,115373,227229,009
1,833,905-5.78%1,946,4251,926,5841,105,714

流动负债
短期借款75,08123.17%60,956161,60834,025
应付票据37,580-34.32%57,215162,971108,196
应付帐款1,005,995-10.56%1,124,8061,073,606586,639
其他流动负债165,894-3.53%171,965121,70981,586
1,284,550-9.22%1,414,9421,519,895810,445
流动资产净值549,3553.36%531,483406,689295,268
资产总额减流动负债1,443,91814.61%1,259,878926,019644,934

非流动负债
长期借款95,98374.20%55,0981,3080
应付债券0--000
其他非流动负债196,58411.20%176,785164,107126,847
292,56626.17%231,883165,415126,847

总权益
    实收股本48,9660.00%48,96648,96648,966
    储备项目1,088,21512.78%964,921692,813453,828
股东权益1,137,18112.16%1,013,888741,779502,795
非控股权益14,1710.45%14,10718,82415,293