600537 亿晶光电
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12,6174.49%12,0754,56400
投资性房地产0--0000
固定资产4,578,233-2.97%4,718,2352,911,7762,630,9073,456,873
在建工程205,225-21.36%260,954143,12711,169109,555
无形资产148,756-1.28%150,687124,714127,722130,991
商誉0--0000
其他非流动资产283,635-5.23%299,273360,345246,499172,157
5,228,466-3.91%5,441,2243,544,5263,016,2973,869,577

流动资产
货币资金1,023,575-67.62%3,160,7404,231,6052,614,6111,993,500
应收账款1,036,925-11.48%1,171,4641,615,579732,387721,083
存货594,840-35.49%922,1341,379,693666,955423,945
其他流动资产628,755-22.76%814,0001,028,073929,823501,076
3,284,095-45.88%6,068,3388,254,9504,943,7753,639,604

流动负债
短期借款332,312-41.03%563,575339,801197,63660,000
应付票据784,689-68.68%2,505,7163,114,8401,923,0381,328,814
应付帐款1,988,225-11.23%2,239,8342,473,740928,6281,490,009
其他流动负债670,142-26.20%908,0231,810,997937,499928,036
3,775,368-39.27%6,217,1487,739,3793,986,8013,806,859
流动资产净值(491,273)230.14%(148,809)515,570956,974(167,255)
资产总额减流动负债4,737,193-10.49%5,292,4144,060,0963,973,2713,702,322

非流动负债
长期借款45,900--0060,00024,000
应付债券0--0000
其他非流动负债2,303,392-2.29%2,357,3401,222,9231,241,9881,007,183
2,349,292-0.34%2,357,3401,222,9231,301,9881,031,183

总权益
    实收股本1,186,215-0.83%1,196,0901,192,8591,176,3591,176,359
    储备项目868,915-34.58%1,328,2291,246,5121,121,2631,494,780
股东权益2,055,130-18.59%2,524,3192,439,3712,297,6222,671,139
非控股权益332,771-18.99%410,755397,802373,6600