300835 龙磁科技
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0--0000
投资性房地产180-80.39%9181,2561,5942,266
固定资产681,480-1.14%689,316584,327448,914350,349
在建工程97,13419.24%81,460114,10929,54334,489
无形资产68,486-4.55%71,75252,04041,35942,622
商誉114,3320.00%114,332000
其他非流动资产112,517-8.48%122,942153,01991,88150,902
1,074,129-0.61%1,080,722904,751613,290480,628

流动资产
货币资金258,16927.33%202,75597,866130,419139,072
应收账款299,372-11.83%339,547273,329201,553187,765
存货420,530-2.03%429,253328,425237,651178,253
其他流动资产111,60262.71%68,59055,16452,75679,381
1,089,6744.76%1,040,145754,783622,379584,470

流动负债
短期借款370,64283.71%201,755283,991101,85082,983
应付票据3,665-55.95%8,320000
应付帐款134,349-16.16%160,249112,67574,93469,620
其他流动负债311,063-17.42%376,703200,05745,80742,034
819,7199.73%747,027596,722222,590194,637
流动资产净值269,954-7.90%293,118158,061399,789389,832
资产总额减流动负债1,344,083-2.17%1,373,8391,062,8121,013,079870,461

非流动负债
长期借款143,743-28.18%200,14314,9098,5885,726
应付债券0--0000
其他非流动负债72,714-0.20%72,85953,15651,70927,887
216,457-20.71%273,00268,06560,29733,612

总权益
    实收股本120,1390.00%120,139120,13970,67070,670
    储备项目958,3343.03%930,161874,608882,112766,178
股东权益1,078,4732.68%1,050,300994,747952,782836,848
非控股权益49,152-2.74%50,537000