603496 XD恒为科技
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74,512-2.36%76,31361,45838,59531,425
投资性房地产1,099-3.68%1,1411,3111,4811,651
固定资产265,889-1.08%268,782153,808162,944163,042
在建工程5690.00%56977,83830,086141
无形资产15,037-1.93%15,33315,45316,2474,484
商誉0--0000
其他非流动资产145,359-0.90%146,680188,837168,40782,042
502,464-1.25%508,818498,705417,759282,784

流动资产
货币资金467,3425.58%442,637301,401332,515155,053
应收账款399,141-7.26%430,391325,538228,384238,054
存货416,34413.45%366,972450,373533,782401,928
其他流动资产583,630-15.61%691,592131,730102,24890,709
1,866,457-3.37%1,931,5921,209,0421,196,929885,744

流动负债
短期借款217,4001.47%214,250221,410118,00090,000
应付票据39,16653.75%25,47446,94567,21068,117
应付帐款81,588-34.23%124,04278,744217,025127,462
其他流动负债608,291-12.37%694,19787,30733,22767,371
946,445-10.54%1,057,963434,406435,462352,950
流动资产净值920,0125.31%873,629774,636761,467532,794
资产总额减流动负债1,422,4772.90%1,382,4471,273,3411,179,226815,578

非流动负债
长期借款22,552-5.14%23,77400913
应付债券0--0000
其他非流动负债3,8990.00%3,8998,1935,4002,957
26,451-4.42%27,6738,1935,4003,870

总权益
    实收股本320,2090.00%320,209227,800227,955200,861
    储备项目1,074,6313.97%1,033,6321,038,103946,250614,307
股东权益1,394,8403.03%1,353,8411,265,9031,174,204815,168
非控股权益1,18627.12%933(755)(378)(3,460)