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002230 科大訊飛
按盤價 跌44.780 -1.170 (-2.546%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資1,434,443-0.19%1,437,179934,190717,774567,092
投資性房地產247,12738.46%178,488181,146186,138233,700
固定資產4,884,00311.15%4,393,8742,571,4212,522,6591,839,011
在建工程1,085,773-12.51%1,241,005689,061286,774267,414
無形資產2,525,411-18.97%3,116,5452,765,1612,391,8891,908,355
商譽1,134,6730.00%1,134,6731,142,5581,126,4531,110,918
其他非流動資產6,193,17020.74%5,129,4404,818,1385,160,5083,931,505
17,504,6005.25%16,631,20413,101,67512,392,1969,857,995

流動資產
貨幣資金2,750,810-22.79%3,562,6354,346,3855,869,9345,350,027
應收賬款14,002,67515.11%12,165,1029,869,7427,485,9075,467,913
存貨2,591,6045.39%2,458,9682,729,1052,433,9582,378,936
其他流動資產3,282,9588.95%3,013,2142,812,2343,212,0411,781,221
22,628,0476.74%21,199,91919,757,46519,001,84214,978,097

流動負債
短期借款952,224292.31%242,723364,012525,433642,622
應付票據2,382,463-14.18%2,776,1132,212,1422,525,6742,405,993
應付帳款6,167,11220.91%5,100,6945,280,4093,852,8012,828,499
其他流動負債4,806,4250.38%4,788,0524,225,7634,754,9924,514,994
14,308,22410.85%12,907,58212,082,32611,658,90010,392,107
流動資產淨值8,319,8230.33%8,292,3377,675,1397,342,9414,585,990
資產總額減流動負債25,824,4233.61%24,923,54120,776,81419,735,13714,443,984

非流動負債
長期借款5,985,69031.42%4,554,6921,714,101392,03982,475
應付債券200,000--0000
其他非流動負債2,529,778-4.06%2,636,8152,215,6492,005,8571,389,699
8,715,46821.19%7,191,5073,929,7502,397,8971,472,173

總權益
    實收股本2,311,734-0.16%2,315,3762,323,7532,324,3252,224,738
    儲備項目14,176,671-3.67%14,716,90914,076,29514,456,39810,443,268
股東權益16,488,405-3.19%17,032,28516,400,04816,780,72412,668,005
非控股權益620,551-11.32%699,749447,016556,517303,806
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