003031 中瓷电子
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41,030-1.39%41,60941,24400
固定资产1,384,420-2.70%1,422,796962,228357,255364,557
在建工程297,01453.46%193,547386,130139,04428,955
无形资产137,965-1.57%140,163147,92016,46414,575
商誉5,9070.00%5,9075,90700
其他非流动资产127,148-1.22%128,72455,69217,72813,135
1,993,4843.14%1,932,7461,599,121530,490421,223

流动资产
货币资金1,698,523-51.58%3,507,5991,110,029125,783455,038
应收账款716,146-5.77%760,002563,347173,008131,086
存货684,60811.88%611,927719,087259,034238,624
其他流动资产2,505,668467.29%441,693350,168453,260187,444
5,604,9465.33%5,321,2202,742,6311,011,0851,012,191

流动负债
短期借款90,0950.00%90,095000
应付票据461,75120.30%383,820289,39642,10153,429
应付帐款646,72627.24%508,282677,362276,430229,754
其他流动负债98,16620.25%81,635225,01235,85149,798
1,296,73721.89%1,063,8311,191,771354,382332,982
流动资产净值4,308,2091.19%4,257,3891,550,860656,702679,209
资产总额减流动负债6,301,6921.80%6,190,1353,149,9801,187,1931,100,432

非流动负债
长期借款53,8500.00%53,85051,45000
应付债券0--0000
其他非流动负债230,9083.03%224,122193,36657,79164,953
284,7582.44%277,972244,81657,79164,953

总权益
    实收股本322,1810.00%322,181209,067149,333106,667
    储备项目5,384,0521.65%5,296,5712,296,716980,068928,812
股东权益5,706,2321.56%5,618,7512,505,7821,129,4011,035,479
非控股权益310,7025.89%293,411399,38200