603920 世运电路
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0--0000
固定资产2,325,586-2.58%2,387,1372,595,0881,800,0971,278,603
在建工程13,19938.46%9,53329,430346,038125,832
无形资产55,229-2.60%56,70258,22154,08340,071
商誉9,1750.00%9,17533,18858,1570
其他非流动资产40,400-1.45%40,99582,48629,42320,051
2,443,589-2.39%2,503,5432,798,4122,287,7971,464,557

流动资产
货币资金3,663,66987.89%1,949,8811,237,3411,772,1751,249,861
应收账款1,274,7460.46%1,268,8491,183,4031,156,839727,771
存货463,5919.89%421,880461,416553,460218,012
其他流动资产366,713120.76%166,113182,510218,978142,985
5,768,71951.54%3,806,7223,064,6703,701,4522,338,630

流动负债
短期借款0--0149,689330,651345,826
应付票据378,981-13.50%438,11441,05345,6190
应付帐款861,3651.61%847,718963,4381,255,240601,901
其他流动负债293,9469.25%269,069166,904160,168103,868
1,534,292-1.33%1,554,9011,321,0841,791,6781,051,595
流动资产净值4,234,42788.04%2,251,8221,743,5871,909,7741,287,034
资产总额减流动负债6,678,01640.43%4,755,3654,541,9994,197,5702,751,591

非流动负债
长期借款71,0000.00%71,00058,50000
应付债券994,5690.19%992,664952,881912,0410
其他非流动负债167,8380.24%167,431262,687207,43951,120
1,233,4070.19%1,231,0951,274,0691,119,47951,120

总权益
    实收股本658,35122.46%537,589532,175532,247409,495
    储备项目4,542,67565.93%2,737,7772,458,1442,277,9722,289,541
股东权益5,201,02658.79%3,275,3652,990,3192,810,2192,699,036
非控股权益243,584-2.14%248,905277,610267,8721,435