603212 赛伍技术
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1,038,669-0.45%1,043,318906,718791,622319,958
在建工程138,04440.93%97,953175,156178,451377,548
无形资产90,290-0.99%91,19478,24481,28084,331
商誉0--0000
其他非流动资产142,33115.34%123,39663,41054,42268,968
1,409,3353.94%1,355,8601,223,5281,105,774850,804

流动资产
货币资金716,404-5.46%757,745938,8641,133,958530,324
应收账款1,317,402-9.97%1,463,2171,312,7851,208,5241,033,932
存货663,874-5.04%699,135677,680616,355354,358
其他流动资产988,92948.47%666,084821,443682,736506,922
3,686,6092.80%3,586,1803,750,7733,641,5732,425,535

流动负债
短期借款723,44321.41%595,863570,261447,883308,349
应付票据120,102-33.99%181,947249,446368,734364,678
应付帐款505,90512.98%447,798448,300544,666423,204
其他流动负债564,519-0.81%569,156221,338278,24280,199
1,913,9686.64%1,794,7631,489,3451,639,5251,176,431
流动资产净值1,772,641-1.05%1,791,4172,261,4282,002,0471,249,104
资产总额减流动负债3,181,9751.10%3,147,2773,484,9573,107,8222,099,908

非流动负债
长期借款79,660-26.94%109,028478,329336,640227,612
应付债券0--00513,1380
其他非流动负债73,13171.21%42,71338,39330,414271
152,7910.69%151,742516,721880,193227,883

总权益
    实收股本437,491-0.53%439,831440,502404,074400,010
    储备项目2,586,1521.22%2,554,9172,529,3091,824,5871,473,326
股东权益3,023,6420.96%2,994,7482,969,8112,228,6611,873,336
非控股权益5,542603.30%788(1,576)(1,032)(1,312)