301272 英华特
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166,2134.05%159,74882,81131,70233,380
在建工程24,213-3.40%25,06465,93249,6659,788
无形资产14,0675.77%13,29910,42410,53810,839
商誉0--0000
其他非流动资产40,079628.05%5,5056,73011,8033,556
244,57220.11%203,616165,897103,70757,562

流动资产
货币资金270,246-49.78%538,15087,151101,920113,811
应收账款60,6452.31%59,27859,56543,89032,460
存货89,60123.44%72,58784,34855,86134,010
其他流动资产495,13363.12%303,54193,068108,37551,414
915,624-5.95%973,555324,133310,046231,696

流动负债
短期借款0--000200
应付票据0--08,65013,1082,270
应付帐款110,963-14.18%129,298110,614117,75369,807
其他流动负债17,798-27.51%24,55138,41220,13313,872
128,762-16.31%153,849157,675150,99486,149
流动资产净值786,862-4.01%819,706166,458159,052145,547
资产总额减流动负债1,031,4350.79%1,023,322332,355262,759203,109

非流动负债
长期借款0--024,3338,3360
应付债券0--0000
其他非流动负债23,634-0.52%23,75823,54522,14721,362
23,634-0.52%23,75847,87830,48321,362

总权益
    实收股本58,5160.00%58,51643,88643,88643,886
    储备项目949,2850.88%941,049240,591188,391137,861
股东权益1,007,8010.82%999,565284,477232,276181,747
非控股权益0--0000