600586 金晶科技
2024/09 - 九个月
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233,726-36.65%368,957429,901437,548259,701
投资性房地产0--0000
固定资产5,600,1760.21%5,588,3515,214,2464,558,1953,843,711
在建工程146,017-29.57%207,310483,477882,370880,596
无形资产564,322-0.54%567,362578,095521,416538,985
商誉31,2720.00%31,27231,27231,27231,272
其他非流动资产652,8391.49%643,262512,985528,958484,286
7,228,352-2.41%7,406,5147,249,9756,959,7606,038,551

流动资产
货币资金2,148,0168.96%1,971,4242,185,9381,722,3661,508,662
应收账款366,54825.26%292,626351,828334,971382,777
存货1,036,38117.99%878,3671,370,4191,234,283634,326
其他流动资产568,579-33.86%859,703302,889573,0361,054,419
4,119,5242.93%4,002,1204,211,0753,864,6563,580,184

流动负债
短期借款1,285,0634.97%1,224,2311,618,9621,188,8571,474,852
应付票据970,000-14.69%1,137,0001,832,1901,255,0001,499,203
应付帐款1,351,7396.66%1,267,3491,569,8551,385,8821,123,103
其他流动负债590,350-30.81%853,170660,0791,041,196628,185
4,197,152-6.35%4,481,7505,681,0864,870,9354,725,344
流动资产净值(77,628)-83.82%(479,630)(1,470,011)(1,006,280)(1,145,161)
资产总额减流动负债7,150,7243.23%6,926,8845,779,9645,953,4804,893,390

非流动负债
长期借款936,276-0.44%940,385303,526286,660243,276
应付债券0--0000
其他非流动负债18,348-77.86%82,85841,711108,608210,768
954,624-6.71%1,023,243345,237395,268454,045

总权益
    实收股本1,428,7700.00%1,428,7701,428,7701,428,7701,428,770
    储备项目4,703,2966.60%4,412,0163,949,6054,063,2202,941,574
股东权益6,132,0664.99%5,840,7865,378,3755,491,9904,370,344
非控股权益64,0341.88%62,85556,35166,22269,002