300101 振芯科技
2023/06 - 中期
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资5,042-10.76%5,6504,9585,0805,226
投资性房地产0--0000
固定资产149,783-11.19%168,657129,981118,57097,252
在建工程4,3465.87%4,1054,4852,6492,489
无形资产192,664-7.71%208,765219,935204,505183,243
商誉7,3160.00%7,3167,3167,3160
其他非流动资产257,2075.86%242,978181,006205,315204,868
616,357-3.31%637,471547,681543,435493,078

流动资产
货币资金249,15017.41%212,212385,632342,649302,259
应收账款982,33816.74%841,445509,671445,892428,311
存货579,7949.47%529,640549,599480,779296,024
其他流动资产292,929-23.93%385,103228,500134,166128,484
2,104,2116.90%1,968,4001,673,4021,403,4841,155,078

流动负债
短期借款285,00014.00%250,000235,000185,000135,000
应付票据892-67.00%2,7037,13900
应付帐款305,482-19.29%378,484237,097217,265135,842
其他流动负债153,396-15.97%182,549224,651173,791116,557
744,771-8.48%813,736703,887576,056387,399
流动资产净值1,359,44117.73%1,154,663969,515827,429767,679
资产总额减流动负债1,975,79810.25%1,792,1351,517,1951,370,8641,260,757

非流动负债
长期借款0-100.00%30,0000020,000
应付债券0--0000
其他非流动负债43,800-10.29%48,825110,892174,042134,236
43,800-44.43%78,825110,892174,042154,236

总权益
    实收股本564,5460.80%560,066560,066557,340558,345
    储备项目1,183,09422.18%968,288667,685456,148370,832
股东权益1,747,64014.35%1,528,3541,227,7511,013,488929,177
非控股权益184,358-0.32%184,956178,552183,334177,344