001339 智微智能
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0--0000
投资性房地产13,849-1.86%14,11115,15916,20717,255
固定资产580,1350.75%575,821196,105121,98490,971
在建工程41,509-3.29%42,922268,1428,5210
无形资产41,655-0.44%41,83738,85938,6851,073
商誉0--0000
其他非流动资产57,93531.31%44,12160,70541,26311,672
735,0832.26%718,811578,970226,659120,971

流动资产
货币资金675,516-11.85%766,331921,944157,967203,050
应收账款449,705-46.20%835,881494,186368,709308,625
存货1,046,50042.83%732,679846,115801,944404,565
其他流动资产308,06398.75%155,001177,960195,379129,323
2,479,784-0.41%2,489,8922,440,2051,524,0001,045,563

流动负债
短期借款305,929277.46%81,049119,329130,8060
应付票据180,331-30.08%257,906181,973211,93555,171
应付帐款540,291-30.75%780,167703,342513,165448,327
其他流动负债202,28741.68%142,775131,48190,98681,523
1,228,839-2.62%1,261,8971,136,125946,892585,021
流动资产净值1,250,9451.87%1,227,9951,304,081577,108460,542
资产总额减流动负债1,986,0282.01%1,946,8061,883,051803,767581,513

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债27,91134.49%20,75329,60929,1889,396
27,91134.49%20,75329,60929,1889,396

总权益
    实收股本249,7440.24%249,157246,965185,215185,215
    储备项目1,700,9761.44%1,676,8961,606,477589,364386,901
股东权益1,950,7201.28%1,926,0531,853,442774,579572,116
非控股权益7,397--0000