688380 中微半导
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0--0000
投资性房地产0--0000
固定资产131,518-4.91%138,30932,03027,28814,094
在建工程34--097,29577,04957,912
无形资产28,482-4.96%29,96731,63332,97133,407
商誉0--0000
其他非流动资产74,552-8.56%81,53275,46762,53812,302
234,586-6.09%249,808236,425199,846117,715

流动资产
货币资金177,807-80.62%917,2551,062,308318,701148,432
应收账款124,233-17.46%150,510130,76946,27085,386
存货445,589-5.04%469,223534,629256,135101,756
其他流动资产2,171,50159.17%1,364,2841,408,074691,540178,734
2,919,1310.62%2,901,2723,135,7801,312,646514,308

流动负债
短期借款0--0010,0120
应付票据0--0000
应付帐款102,722-2.06%104,88593,30890,85068,837
其他流动负债60,68226.01%48,15760,33670,80123,900
163,4046.77%153,042153,645171,66392,737
流动资产净值2,755,7270.27%2,748,2302,982,1351,140,983421,571
资产总额减流动负债2,990,313-0.26%2,998,0383,218,5601,340,829539,286

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债22,895-13.27%26,39930,29730,1533,077
22,895-13.27%26,39930,29730,1533,077

总权益
    实收股本400,3650.00%400,365400,365337,365337,365
    储备项目2,567,052-0.16%2,571,2732,787,898973,312198,844
股东权益2,967,417-0.14%2,971,6383,188,2631,310,677536,209
非控股权益0--0000