002023 海特高新
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1,394,534-0.58%1,402,7261,442,7081,458,44271,149
投资性房地产256,698-0.72%258,559266,003273,447280,891
固定资产2,934,229-1.64%2,983,1882,645,4852,502,8913,188,328
在建工程38,3487.61%35,637296,334170,521174,464
无形资产227,641-2.29%232,979301,930319,814607,890
商誉24,5580.00%24,55824,55824,55897,805
其他非流动资产484,751-15.27%572,143451,765400,221732,213
5,360,759-2.70%5,509,7915,428,7835,149,8945,152,740

流动资产
货币资金419,153-1.55%425,744473,139373,345691,156
应收账款638,0076.72%597,844570,004589,623695,642
存货514,3352.80%500,302353,075341,346359,595
其他流动资产384,00711.43%344,620216,201269,695400,401
1,955,5024.66%1,868,5091,612,4181,574,0102,146,794

流动负债
短期借款0--0065,074332,763
应付票据17,12529.05%13,27019,51111,68640,006
应付帐款195,882-11.75%221,958335,228136,475242,974
其他流动负债1,020,982-3.37%1,056,628826,199910,435395,612
1,233,990-4.48%1,291,8561,180,9381,123,6711,011,356
流动资产净值721,51225.12%576,653431,481450,3391,135,438
资产总额减流动负债6,082,271-0.07%6,086,4445,860,2645,600,2336,288,178

非流动负债
长期借款1,675,482-1.58%1,702,3571,561,3181,431,1132,003,264
应付债券0--0000
其他非流动负债118,4371.71%116,44991,72580,662331,640
1,793,919-1.37%1,818,8051,653,0431,511,7752,334,903

总权益
    实收股本740,8600.00%740,860756,791756,791756,791
    储备项目3,536,3660.67%3,512,8323,433,8643,349,4322,784,853
股东权益4,277,2260.55%4,253,6924,190,6554,106,2233,541,644
非控股权益11,126-20.23%13,94716,565(17,764)411,630