002459 晶澳科技
2021/03 -
人民币(K¥)
与去年末期
比较
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)

非流动资产
长期股权投资210,800-4.14%219,896148,79180,9400
投资性房地产0--0009,177
固定资产11,477,077-1.35%11,634,22210,405,4009,021,270352,897
在建工程1,621,3391.45%1,598,1611,025,1131,085,87621,530
无形资产941,1432.15%921,325760,064666,23243,571
商誉0--0000
其他非流动资产2,870,27597.77%1,451,2891,356,708972,1206,871
17,120,6358.19%15,824,89213,696,07511,826,438434,045

流动资产
货币资金8,510,344-10.35%9,492,8685,721,4923,883,34286,483
应收账款4,579,41130.40%3,511,8113,888,7043,172,381310,381
存货7,086,59842.08%4,987,8732,780,3922,656,672160,033
其他流动资产3,625,6394.18%3,480,0292,440,9482,076,906440,508
23,801,99210.85%21,472,58114,831,53611,789,301997,405

流动负债
短期借款4,622,751-0.18%4,631,1704,845,6783,212,3600
应付票据6,283,09452.25%4,126,7121,654,677515,8610
应付帐款5,441,48910.90%4,906,5092,800,3902,883,9520
其他流动负债5,341,7909.00%4,900,5185,791,6196,635,788170,462
21,689,12316.83%18,564,90915,092,36313,247,961170,462
流动资产净值2,112,868-27.33%2,907,672(260,827)(1,458,660)826,943
资产总额减流动负债19,233,5032.67%18,732,56413,435,24810,367,7781,260,988

非流动负债
长期借款731,862-5.88%777,5752,388,1382,377,6230
应付债券0--0100,024105,0170
其他非流动负债3,499,72412.34%3,115,3012,652,3082,281,7131,440
4,231,5858.70%3,892,8765,140,4704,764,3541,440

总权益
    实收股本1,595,254-0.00%1,595,3331,341,675952,986388,689
    储备项目13,208,9391.13%13,060,8456,647,7174,376,636870,859
股东权益14,804,1931.01%14,656,1777,989,3935,329,6221,259,548
非控股权益197,7257.75%183,511305,385273,8020