603203 快克智能
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11,056-3.52%11,45912,26513,07113,876
固定资产142,38939.23%102,269109,493111,459119,015
在建工程30,939-29.34%43,78530,07900
无形资产45,752-2.72%47,03220,49614,37715,262
商誉96,6400.00%96,64096,64069,01569,015
其他非流动资产177,5074.17%170,399161,89177,0507,081
504,2826.93%471,583430,864284,971224,249

流动资产
货币资金195,62926.78%154,307577,658357,028321,916
应收账款308,18725.86%244,867287,358217,833108,545
存货318,78640.37%227,096212,867172,66798,275
其他流动资产670,523-1.45%680,388369,216634,091646,397
1,493,12514.27%1,306,6581,447,1001,381,6201,175,134

流动负债
短期借款5,0000.00%5,00014,5006,6906,000
应付票据126,14629.42%97,469102,21388,65663,248
应付帐款189,18189.52%99,820125,95791,53474,082
其他流动负债301,507105.95%146,398184,305162,58784,276
621,83578.34%348,686426,975349,467227,606
流动资产净值871,290-9.05%957,9721,020,1241,032,153947,528
资产总额减流动负债1,375,573-3.78%1,429,5551,450,9881,317,1241,171,776

非流动负债
长期借款0--001,7150
应付债券0--0000
其他非流动负债29,611-3.94%30,82721,03620,85533,544
29,611-3.94%30,82721,03622,57033,544

总权益
    实收股本250,5470.00%250,547249,649190,883156,534
    储备项目1,071,280-4.61%1,123,0231,152,4811,097,454978,795
股东权益1,321,827-3.77%1,373,5701,402,1301,288,3371,135,329
非控股权益24,135-4.07%25,15827,8236,2172,903