002050 三花智控
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32,926-13.18%37,92432,43822,68115,220
投资性房地产7,807-4.40%8,1668,2048,53110,068
固定资产7,888,4002.04%7,730,3646,374,8964,232,7073,839,408
在建工程2,269,14911.43%2,036,3271,032,5061,343,529628,731
无形资产927,7109.94%843,866727,263696,391507,694
商誉6,684-1.49%6,7857,5927,59231,959
其他非流动资产1,208,6954.59%1,155,6121,022,611737,446415,099
12,341,3734.42%11,819,0459,205,5117,048,8765,448,178

流动资产
货币资金5,657,402-14.08%6,584,6855,878,2446,707,7223,489,688
应收账款6,604,60014.39%5,773,9915,228,1173,516,2932,355,613
存货4,979,2588.23%4,600,7294,334,8753,637,8542,307,762
其他流动资产2,977,999-4.31%3,112,1353,314,4672,709,2223,431,290
20,219,2590.74%20,071,54018,755,70416,571,09111,584,353

流动负债
短期借款1,398,46315.37%1,212,1501,294,083738,191383,088
应付票据3,513,8792.84%3,416,7122,580,2751,891,5261,238,574
应付帐款4,725,7496.20%4,449,9403,884,6033,214,6982,279,662
其他流动负债1,622,691-40.78%2,740,0421,696,9622,506,538826,278
11,260,783-4.72%11,818,8449,455,9248,350,9534,727,602
流动资产净值8,958,4768.55%8,252,6969,299,7808,220,1386,856,751
资产总额减流动负债21,299,8496.12%20,071,74118,505,29015,269,01412,304,928

非流动负债
长期借款1,901,49684.47%1,030,8011,801,574801,4621,707,919
应付债券0--02,776,7632,652,0360
其他非流动负债975,522-0.17%977,232807,653562,926444,257
2,877,01843.28%2,008,0335,385,9904,016,4232,152,175

总权益
    实收股本3,732,6160.00%3,732,6163,590,8693,591,0903,591,601
    储备项目14,516,6662.51%14,161,7889,350,4417,559,2186,473,193
股东权益18,249,2811.98%17,894,40412,941,31011,150,30810,064,795
非控股权益173,5502.51%169,304177,990102,28287,958