000777 中核科技
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601,9883.27%582,907509,227440,672396,842
投资性房地产0--0000
固定资产213,510-0.33%214,220217,943210,589221,018
在建工程3,321166.32%1,2479,8918,560570
无形资产57,551-1.07%58,17348,92450,03549,154
商誉1,1700.00%1,1701,1701,1701,170
其他非流动资产262,130-3.85%272,631262,893336,323277,577
1,139,6710.82%1,130,3481,050,0481,047,348946,332

流动资产
货币资金79,977-67.62%247,027312,282310,809134,072
应收账款940,737-6.80%1,009,337716,644776,485687,982
存货635,44921.39%523,458495,175476,254426,665
其他流动资产494,97132.45%373,697449,698320,102273,097
2,151,133-0.11%2,153,5191,973,7981,883,6511,521,816

流动负债
短期借款129,60017.82%110,000118,500177,900153,000
应付票据259,11843.65%180,376156,570149,53094,690
应付帐款555,794-14.04%646,593550,818459,538407,920
其他流动负债319,9825.31%303,858326,546402,805205,373
1,264,4941.91%1,240,8271,152,4351,189,773860,983
流动资产净值886,639-2.85%912,692821,363693,878660,833
资产总额减流动负债2,026,310-0.82%2,043,0401,871,4121,741,2261,607,166

非流动负债
长期借款0--010,50000
应付债券0--0000
其他非流动负债37,487-11.46%42,33865,32176,69662,862
37,487-11.46%42,33875,82176,69662,862

总权益
    实收股本384,4720.00%384,472385,495386,598383,418
    储备项目1,604,351-0.73%1,616,2301,410,0961,277,9321,160,886
股东权益1,988,823-0.59%2,000,7011,795,5911,664,5301,544,304
非控股权益0--0000