002140 东华科技
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580,5843.07%563,278445,168367,239310,447
投资性房地产0--0000
固定资产496,689-0.72%500,278478,373421,440162,212
在建工程3,186,19142.77%2,231,773556,794321,2920
无形资产629,828-0.27%631,511375,455367,464136,851
商誉0--0000
其他非流动资产1,351,296-0.61%1,359,6331,618,2561,968,6061,187,710
6,244,58818.12%5,286,4723,474,0463,446,0421,797,219

流动资产
货币资金3,363,7667.98%3,115,0623,313,2932,250,2801,771,410
应收账款716,828-20.04%896,524723,680509,357620,105
存货957,275898.08%95,912151,934150,196615,442
其他流动资产4,377,102-11.44%4,942,6044,085,0143,565,7143,330,537
9,414,9704.03%9,050,1028,273,9216,475,5476,337,494

流动负债
短期借款250,22338.87%180,18230,03110,00010,000
应付票据285,279-31.42%415,98666,509168,26045,487
应付帐款4,617,22227.02%3,635,0334,429,5563,906,5003,199,119
其他流动负债4,829,5753.13%4,683,2161,979,7532,030,0351,901,086
9,982,29911.98%8,914,4176,505,8496,114,7955,155,693
流动资产净值(567,328)-518.12%135,6851,768,072360,7521,181,801
资产总额减流动负债5,677,2604.70%5,422,1575,242,1183,806,7942,979,020

非流动负债
长期借款923,640-0.65%929,7151,202,905989,020563,270
应付债券0--0000
其他非流动负债104,953-0.32%105,29098,25617,69211,719
1,028,593-0.62%1,035,0051,301,1611,006,712574,989

总权益
    实收股本708,040-0.02%708,183708,749545,311545,366
    储备项目3,427,2193.83%3,300,7542,995,4682,031,8981,825,324
股东权益4,135,2593.15%4,008,9373,704,2172,577,2102,370,691
非控股权益513,40835.75%378,215236,740222,87233,340