002829 星网宇达
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172,539-0.93%174,156171,409161,662156,201
投资性房地产23,335-1.50%23,69147,61642,43143,615
固定资产161,051-3.12%166,235151,878169,554177,009
在建工程1,3900.00%1,3902,1941,21112,891
无形资产40,365-2.03%41,20039,23137,64838,438
商誉111,1290.00%111,129128,368128,368128,368
其他非流动资产170,5967.64%158,483155,77390,68968,721
680,4050.61%676,283696,469631,563625,242

流动资产
货币资金149,257-62.46%397,584195,625230,954319,658
应收账款849,8440.57%845,041844,501413,394334,177
存货720,76921.14%595,013502,588448,532335,136
其他流动资产325,4721.78%319,77599,469239,542121,522
2,045,342-5.19%2,157,4131,642,1841,332,4211,110,492

流动负债
短期借款92,371-24.17%121,807158,153146,900103,173
应付票据87,176-4.38%91,166120,065160,26250,741
应付帐款390,842-5.62%414,111359,831259,901225,565
其他流动负债60,989-19.65%75,907129,792127,854101,891
631,378-10.19%702,991767,840694,918481,370
流动资产净值1,413,964-2.78%1,454,422874,344637,504629,122
资产总额减流动负债2,094,369-1.71%2,130,7051,570,8131,269,0661,254,364

非流动负债
长期借款0--00078,993
应付债券0--0000
其他非流动负债53,231-7.28%57,412103,28873,99720,794
53,231-7.28%57,412103,28873,99799,786

总权益
    实收股本207,8090.00%207,809156,311154,685154,685
    储备项目1,704,158-0.95%1,720,5631,169,924922,220866,988
股东权益1,911,968-0.85%1,928,3731,326,2351,076,9051,021,673
非控股权益129,170-10.87%144,920141,289118,164132,905