603683 晶华新材
2023/09 - 九个月
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资1,810526.30%28913,9238,3190
投资性房地产4,69653.21%3,0653,2763,2663,179
固定资产656,606-0.55%660,261610,918665,561486,159
在建工程66,978108.50%32,12466,56516,555138,323
无形资产107,18120.23%89,14991,703101,419104,957
商誉19,7210.00%19,72119,72121,76621,766
其他非流动资产173,88110.03%158,028138,81673,122129,976
1,030,8747.09%962,636944,921890,008884,361

流动资产
货币资金530,635177.44%191,258213,561247,737167,913
应收账款266,75611.82%238,550201,458174,021140,474
存货265,250-4.06%276,471262,848209,966184,021
其他流动资产85,462-50.10%171,264137,922129,156135,131
1,148,10230.83%877,542815,790760,880627,539

流动负债
短期借款311,312-6.92%334,463299,511221,177229,673
应付票据9,228-81.56%50,05010,5739,19241,704
应付帐款187,0402.86%181,833177,345153,367143,599
其他流动负债264,147127.86%115,925111,650117,94687,621
771,72713.11%682,271599,078501,683502,598
流动资产净值376,37692.75%195,271216,711259,197124,942
资产总额减流动负债1,407,25021.53%1,157,9071,161,6321,149,2051,009,302

非流动负债
长期借款106,575-12.21%121,401147,545170,000163,947
应付债券0--0000
其他非流动负债33,10349.58%22,13125,97017,20918,925
139,677-2.69%143,532173,516187,209182,872

总权益
    实收股本258,79119.17%217,155183,129130,515126,670
    储备项目1,002,90133.55%750,938780,780797,217663,958
股东权益1,261,69230.33%968,093963,909927,732790,628
非控股权益5,880-87.30%46,28324,20834,26435,803