603683 晶华新材
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1,477-11.82%1,67528913,9238,319
投资性房地产4,473-3.27%4,6243,0653,2763,266
固定资产638,764-2.08%652,321660,261610,918665,561
在建工程263,523244.13%76,57632,12466,56516,555
无形资产77,888-26.78%106,37589,14991,703101,419
商誉19,7210.00%19,72119,72119,72121,766
其他非流动资产317,45441.04%225,077158,028138,81673,122
1,323,30021.81%1,086,368962,636944,921890,008

流动资产
货币资金251,785-11.26%283,739191,258213,561247,737
应收账款316,01616.69%270,811238,550201,458174,021
存货317,6278.95%291,526276,471262,848209,966
其他流动资产126,789-34.85%194,597171,264137,922129,156
1,012,217-2.73%1,040,673877,542815,790760,880

流动负债
短期借款328,08823.68%265,265334,463299,511221,177
应付票据12,93072.63%7,49050,05010,5739,192
应付帐款204,9368.91%188,165181,833177,345153,367
其他流动负债188,330-6.51%201,447115,925111,650117,946
734,28310.86%662,367682,271599,078501,683
流动资产净值277,933-26.53%378,305195,271216,711259,197
资产总额减流动负债1,601,2339.32%1,464,6741,157,9071,161,6321,149,205

非流动负债
长期借款211,06663.87%128,800121,401147,545170,000
应付债券0--0000
其他非流动负债81,08272.02%47,13622,13125,97017,209
292,14866.05%175,936143,532173,516187,209

总权益
    实收股本258,7910.00%258,791217,155183,129130,515
    储备项目1,042,3081.82%1,023,665750,938780,780797,217
股东权益1,301,0991.45%1,282,456968,093963,909927,732
非控股权益7,98627.13%6,28246,28324,20834,264