301193 家联科技
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0--0000
固定资产1,395,308-0.21%1,398,190903,499480,783458,557
在建工程530,48655.44%341,27694,49181,19527,100
无形资产284,57213.83%250,005264,23969,77271,861
商誉94,094-0.65%94,710137,83200
其他非流动资产301,45022.28%246,525141,12369,67549,141
2,605,90911.81%2,330,7061,541,184701,425606,660

流动资产
货币资金512,516-45.86%946,624754,627854,798104,092
应收账款318,5566.74%298,432228,563148,320153,941
存货407,0172.37%397,591302,098326,606240,981
其他流动资产192,28636.26%141,12086,78133,75721,680
1,430,375-19.81%1,783,7681,372,0691,363,481520,694

流动负债
短期借款87,692-22.98%113,859184,387250,567227,780
应付票据393,6017.82%365,039490,079133,163143,247
应付帐款296,357-1.07%299,550165,169115,532152,976
其他流动负债250,848-31.85%368,071192,23992,77591,253
1,028,497-10.29%1,146,5191,031,874592,036615,256
流动资产净值401,877-36.94%637,249340,194771,445(94,562)
资产总额减流动负债3,007,7871.34%2,967,9551,881,3781,472,870512,097

非流动负债
长期借款443,3301.33%437,530122,31071,80030,648
应付债券567,7331.51%559,297000
其他非流动负债125,239-5.84%133,00781,04743,25222,574
1,136,3020.57%1,129,834203,357115,05253,222

总权益
    实收股本192,0000.00%192,000120,000120,00090,000
    储备项目1,531,4382.34%1,496,4061,390,5501,237,818368,875
股东权益1,723,4382.07%1,688,4061,510,5501,357,818458,875
非控股权益148,047-1.11%149,715167,47100