002273 水晶光电
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689,479-0.85%695,363704,050660,050630,900
投资性房地产21,342-3.83%22,19120,27413,624538
固定资产4,203,123-3.42%4,351,9953,447,0333,058,1042,656,200
在建工程741,94813.75%652,251732,843547,311571,921
无形资产401,46535.85%295,519304,531269,206270,212
商誉71,5460.00%71,54671,54671,54671,546
其他非流动资产643,05562.87%394,827707,223353,847148,598
6,771,9574.45%6,483,6935,987,5004,973,6884,349,915

流动资产
货币资金1,743,600-27.98%2,420,8412,530,2943,203,1131,514,052
应收账款1,025,088-10.35%1,143,411799,277813,331881,672
存货699,977-2.62%718,796700,453550,008489,659
其他流动资产508,8694.24%488,180266,260294,988277,360
3,977,534-16.64%4,771,2284,296,2834,861,4403,162,744

流动负债
短期借款130,295-3.69%135,293127,28081,841219,686
应付票据325,913-37.19%518,868293,964220,062208,518
应付帐款1,075,048-14.85%1,262,567995,973834,291893,464
其他流动负债124,901-31.35%181,930153,146122,092114,556
1,656,157-21.08%2,098,6591,570,3631,258,2871,436,224
流动资产净值2,321,376-13.14%2,672,5692,725,9203,603,1541,726,519
资产总额减流动负债9,093,333-0.69%9,156,2628,713,4208,576,8426,076,435

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债195,0176.27%183,506196,114179,556132,452
195,0176.27%183,506196,114179,556132,452

总权益
    实收股本1,390,6320.00%1,390,6321,390,6321,390,6321,217,688
    储备项目7,139,277-1.01%7,212,3026,756,3906,670,7184,409,400
股东权益8,529,910-0.85%8,602,9348,147,0228,061,3505,627,088
非控股权益368,407-0.38%369,821370,284335,936316,895