688012 中微公司
2023/12 -
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1,019,5744.11%979,319554,504424,270168,929
投资性房地产6,207-6.24%6,6207,0347,4477,861
固定资产1,987,606492.33%335,559218,365182,947154,799
在建工程848,798-15.14%1,000,205407,28413,9447,567
无形资产686,93716.37%590,305572,857289,266295,758
商誉0--0000
其他非流动资产1,888,925-23.45%2,467,5431,242,232685,367292,849
6,438,04819.68%5,379,5523,002,2761,603,242927,764

流动资产
货币资金7,090,409-3.22%7,326,0088,658,8601,131,670944,809
应收账款1,164,90888.26%618,770508,610278,870287,228
存货4,260,34025.23%3,401,9141,762,2481,063,8651,087,972
其他流动资产2,571,841-22.27%3,308,5372,800,9961,723,2301,526,282
15,087,4992.95%14,655,23013,730,7134,197,6353,846,291

流动负债
短期借款0--0000
应付票据0--0000
应付帐款1,305,11035.93%960,122734,630422,218221,680
其他流动负债2,318,515-21.64%2,958,8331,836,535810,413674,416
3,623,625-7.54%3,918,9562,571,1651,232,631896,096
流动资产净值11,463,8746.78%10,736,27411,159,5482,965,0042,950,194
资产总额减流动负债17,901,92111.08%16,115,82614,161,8244,568,2463,877,958

非流动负债
长期借款0-100.00%500,000000
应付债券0--0000
其他非流动负债78,816-40.88%133,325221,624198,939126,745
78,816-87.56%633,325221,624198,939126,745

总权益
    实收股本619,2790.49%616,244616,244534,862534,862
    储备项目17,206,84315.73%14,867,68713,323,7753,834,1953,216,215
股东权益17,826,12315.13%15,483,93213,940,0204,369,0583,751,077
非控股权益(3,018)110.90%(1,431)180249136