688711 宏微科技
2024/03 -
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13,9380.00%13,938000
投资性房地产0--0000
固定资产589,5170.93%584,067210,195103,66370,558
在建工程273,36118.96%229,790144,63778,67129,065
无形资产28,4451.24%28,09711,62210,3198,086
商誉8,3920.00%8,392000
其他非流动资产275,6220.09%275,361239,034151,51210,721
1,189,2754.35%1,139,645605,487344,166118,430

流动资产
货币资金196,2102.02%192,324190,837296,27618,360
应收账款297,465-32.95%443,633308,550177,297103,722
存货494,8726.99%462,538229,162142,64699,235
其他流动资产207,647-17.22%250,851354,949320,33085,052
1,196,194-11.35%1,349,3461,083,499936,549306,369

流动负债
短期借款293,0947.66%272,249246,21338,36156,953
应付票据83,067102.78%40,9654,15632,9260
应付帐款269,566-33.01%402,371289,425170,629107,038
其他流动负债77,465-40.59%130,39030,26242,39010,734
723,191-14.51%845,975570,056284,306174,725
流动资产净值473,003-6.03%503,371513,443652,243131,644
资产总额减流动负债1,662,2781.17%1,643,0161,118,931996,408250,074

非流动负债
长期借款0-100.00%22,10840,00000
应付债券394,9411.35%389,696000
其他非流动负债120,61636.42%88,417113,244119,90517,713
515,5563.07%500,221153,244119,90517,713

总权益
    实收股本152,1170.00%152,117137,89198,49373,870
    储备项目993,9810.13%992,664827,796778,010156,993
股东权益1,146,0970.11%1,144,781965,686876,503230,863
非控股权益625-131.47%(1,986)001,497