688006 杭可科技
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1,211,212-4.18%1,264,096954,338528,351360,746
在建工程0--035,503165,575135,272
无形资产203,72810.20%184,872175,502137,76896,536
商誉0--0000
其他非流动资产172,4438.49%158,95388,779144,15484,820
1,587,383-1.28%1,607,9211,254,122975,848677,374

流动资产
货币资金2,892,464-11.36%3,263,1492,204,9801,941,5911,753,652
应收账款2,005,4205.39%1,902,7961,673,165988,282349,216
存货2,663,279-8.21%2,901,4772,380,6771,422,687797,418
其他流动资产564,2972.71%549,415453,143438,000298,139
8,125,459-5.70%8,616,8376,711,9654,790,5593,198,425

流动负债
短期借款29,400102.54%14,516000
应付票据827,344-18.53%1,015,5621,316,904977,331228,368
应付帐款1,293,069-17.25%1,562,5861,596,641956,227370,460
其他流动负债2,335,234-6.18%2,489,1661,674,537983,774691,509
4,485,047-11.74%5,081,8314,588,0822,917,3321,290,336
流动资产净值3,640,4122.98%3,535,0072,123,8831,873,2271,908,089
资产总额减流动负债5,227,7951.65%5,142,9283,378,0052,849,0752,585,463

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债43,56182.55%23,86330,46724,45618,192
43,56182.55%23,86330,46724,45618,192

总权益
    实收股本603,6720.00%603,672405,133403,090401,000
    储备项目4,580,5621.44%4,515,3922,942,4052,421,5282,166,271
股东权益5,184,2341.27%5,119,0643,347,5382,824,6182,567,271
非控股权益0--0000