688549 中巨芯
2024/09 - 九个月
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62,368563.42%9,4019,3629,4639,979
投资性房地产0--0000
固定资产1,309,8765.38%1,242,970897,702597,333320,718
在建工程217,549-21.08%275,654327,080205,523250,532
无形资产76,05517.17%64,90971,22557,89648,299
商誉64,4610.00%64,46164,46164,46164,461
其他非流动资产17,940-10.23%19,98515,03614,5687,737
1,748,2484.22%1,677,3801,384,866949,244701,726

流动资产
货币资金1,506,514-4.10%1,570,969351,427405,950374,114
应收账款277,04428.41%215,756192,749146,29081,272
存货195,5410.79%194,016136,73365,68236,463
其他流动资产252,593-16.62%302,929131,208172,611197,017
2,231,692-2.28%2,283,671812,117790,533688,865

流动负债
短期借款98,567176.31%35,673183,1409,5159,007
应付票据174,001-39.44%287,323261,777190,612103,306
应付帐款372,57428.44%290,084258,135154,31286,324
其他流动负债42,513-38.89%69,56730,55439,81317,625
687,6550.73%682,647733,607394,252216,262
流动资产净值1,544,036-3.56%1,601,02478,510396,281472,603
资产总额减流动负债3,292,2840.42%3,278,4041,463,3761,345,5251,174,330

非流动负债
长期借款72,5691.31%71,63493,60000
应付债券0--0000
其他非流动负债86,721-8.81%95,09594,50477,12466,247
159,289-4.46%166,729188,10477,12466,247

总权益
    实收股本1,477,2760.00%1,477,2761,107,9571,107,9571,000,000
    储备项目1,573,5851.31%1,553,24887,01263,9297,452
股东权益3,050,8610.67%3,030,5241,194,9691,171,8861,007,452
非控股权益82,1341.21%81,15180,30496,515100,631