600497 驰宏锌锗
2024/06 - 中期
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100,7520.40%100,35498,756107,256178,488
投资性房地产83,024-2.31%84,98586,54500
固定资产8,810,221-4.54%9,229,6648,961,38410,443,25410,611,042
在建工程2,195,1636.21%2,066,8262,605,5582,851,8963,962,734
无形资产11,689,805-0.66%11,767,55411,310,63811,284,75611,161,338
商誉39,4340.00%39,43439,43439,43456,410
其他非流动资产632,248-1.27%640,366496,839874,371941,943
23,550,647-1.58%23,929,18323,599,15425,600,96726,911,956

流动资产
货币资金1,254,868-15.54%1,485,7731,113,0861,238,463830,505
应收账款332,277114.20%155,1276,63418,60618,194
存货1,376,295-15.30%1,624,8801,464,1791,468,5071,575,520
其他流动资产372,710-43.51%659,804420,374263,180259,125
3,336,151-15.02%3,925,5843,004,2742,988,7562,683,343

流动负债
短期借款812,12214.33%710,359866,8792,721,8303,620,720
应付票据0--015,000105,000305,600
应付帐款1,602,4235.36%1,520,9621,418,7651,317,9661,274,025
其他流动负债2,632,22829.77%2,028,3752,246,2391,862,4441,280,681
5,046,77318.48%4,259,6964,546,8836,007,2406,481,026
流动资产净值(1,710,622)411.99%(334,112)(1,542,609)(3,018,484)(3,797,683)
资产总额减流动负债21,840,025-7.44%23,595,07122,056,54422,582,48423,114,273

非流动负债
长期借款1,756,054-25.87%2,368,7973,532,9694,503,8025,309,106
应付债券0--0000
其他非流动负债1,694,458-7.72%1,836,2911,299,061881,570433,967
3,450,512-17.94%4,205,0884,832,0315,385,3725,743,073

总权益
    实收股本5,091,2920.00%5,091,2925,091,2925,091,2925,091,292
    储备项目10,806,452-8.44%11,802,0389,829,4679,731,1689,858,356
股东权益15,897,743-5.89%16,893,32914,920,75814,822,46014,949,648
非控股权益2,491,770-0.20%2,496,6542,303,7552,374,6522,421,551