300782 卓胜微
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90,835-0.69%91,46790,82537,69025,765
投资性房地产0--0000
固定资产5,217,009115.77%2,417,8312,042,690246,264102,793
在建工程596,810-81.26%3,184,5372,495,834766,41112,410
无形资产134,54710.62%121,628122,67374,87361,948
商誉0--0000
其他非流动资产2,237,10619.41%1,873,5021,163,5172,342,650235,724
8,276,3077.64%7,688,9665,915,5403,467,888438,640

流动资产
货币资金1,081,8717.29%1,008,3331,276,6832,660,7351,474,929
应收账款429,026-17.20%518,117400,437572,431337,712
存货1,799,79620.58%1,492,6691,719,6831,475,767632,164
其他流动资产343,51637.62%249,616191,418271,025206,849
3,654,20811.79%3,268,7353,588,2204,979,9582,651,655

流动负债
短期借款576,920--0000
应付票据0--0000
应付帐款879,26738.50%634,842476,116375,774223,547
其他流动负债198,778-19.11%245,732244,664376,153179,825
1,654,96587.94%880,574720,780751,927403,372
流动资产净值1,999,243-16.29%2,388,1602,867,4404,228,0312,248,283
资产总额减流动负债10,275,5501.97%10,077,1278,782,9807,695,9192,686,923

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债261,140-4.64%273,84797,78661,51034,846
261,140-4.64%273,84797,78661,51034,846

总权益
    实收股本533,8150.00%533,815533,758333,561180,000
    储备项目9,481,0092.29%9,269,1108,148,3517,308,7592,479,860
股东权益10,014,8242.16%9,802,9258,682,1097,642,3202,659,860
非控股权益(415)-216.90%3553,085(7,911)(7,783)