002912 中新赛克
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7,5190.00%7,5195,8565,2183,815
投资性房地产98,702-1.14%99,845104,414102,030104,054
固定资产182,319-1.08%184,302187,952203,06697,151
在建工程0-100.00%674000
无形资产27,505-1.64%27,96426,43526,53427,925
商誉0--0000
其他非流动资产124,798-0.27%125,133125,27877,89264,349
440,843-1.03%445,436449,935414,740297,293

流动资产
货币资金718,556-3.63%745,628995,741803,8821,101,121
应收账款225,7795.63%213,755196,364269,653268,996
存货265,9325.21%252,766274,113216,140221,885
其他流动资产455,624-6.85%489,10849,504459,364404,361
1,665,892-2.08%1,701,2561,515,7221,749,0391,996,363

流动负债
短期借款7,90538.88%5,692000
应付票据173-86.03%1,2385,7681,2931,147
应付帐款72,405-4.04%75,454101,81186,93475,152
其他流动负债351,6940.43%350,185261,909356,110440,181
432,178-0.09%432,568369,488444,337516,480
流动资产净值1,233,714-2.76%1,268,6891,146,2341,304,7021,479,883
资产总额减流动负债1,674,557-2.31%1,714,1251,596,1691,719,4431,777,176

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债40,470-3.37%41,88238,17039,61122,074
40,470-3.37%41,88238,17039,61122,074

总权益
    实收股本170,7520.00%170,752171,832175,072174,471
    储备项目1,463,335-2.54%1,501,4901,386,1671,504,7601,580,631
股东权益1,634,087-2.28%1,672,2421,557,9981,679,8311,755,102
非控股权益0--0000