688093 世华科技
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0--0000
固定资产318,3537.04%297,406305,558209,18539,547
在建工程309,3869.86%281,62124,75794,672167,080
无形资产119,236-0.76%120,144121,85813,80414,208
商誉0--0000
其他非流动资产519,59915.51%449,816434,065611,235270,637
1,266,57410.23%1,148,987886,238928,895491,472

流动资产
货币资金346,54015.72%299,472218,387185,401492,499
应收账款164,628-9.48%181,869160,944169,769146,003
存货72,25010.58%65,33649,08043,51233,388
其他流动资产189,511-51.38%389,813157,45511,30114,640
772,929-17.47%936,490585,865409,983686,530

流动负债
短期借款0--0000
应付票据32,979-48.17%63,628000
应付帐款78,584-24.82%104,53332,66058,58862,138
其他流动负债16,905-32.23%24,94624,08032,22623,869
128,468-33.47%193,10856,74090,81486,008
流动资产净值644,461-13.31%743,382529,125319,169600,522
资产总额减流动负债1,911,0350.99%1,892,3691,415,3631,248,0641,091,993

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债540-13.18%6224352520
540-13.18%6224352520

总权益
    实收股本262,6310.00%262,631241,072172,000172,000
    储备项目1,647,8641.15%1,629,1161,173,8561,075,812919,993
股东权益1,910,4950.99%1,891,7471,414,9281,247,8121,091,993
非控股权益0--0000