600071 凤凰光学
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0--0000
投资性房地产3,2887.17%3,06826,40229,51430,741
固定资产569,989-2.64%585,469536,855500,602400,912
在建工程10,9107.66%10,13415,5361,80649,163
无形资产23,223-2.74%23,87820,70018,00316,075
商誉4,2030.00%4,2034,2034,2034,203
其他非流动资产189,042-1.32%191,577213,265124,204124,081
800,654-2.16%818,330816,961678,333625,175

流动资产
货币资金202,982-17.23%245,222332,969297,830357,510
应收账款485,365-8.89%532,737537,246458,101386,854
存货233,767-6.62%250,346273,746286,520212,248
其他流动资产60,460-39.24%99,505138,535126,660111,474
982,573-12.88%1,127,8101,282,4951,169,1121,068,086

流动负债
短期借款404,219-10.23%450,271490,552540,246503,669
应付票据111,22121.94%91,20884,688152,14389,123
应付帐款331,359-21.89%424,198409,732310,522318,256
其他流动负债137,730-25.13%183,947207,998206,630163,239
984,529-14.36%1,149,6241,192,9691,209,5411,074,287
流动资产净值(1,956)-91.03%(21,813)89,526(40,430)(6,201)
资产总额减流动负债798,6980.27%796,517906,487637,903618,974

非流动负债
长期借款281,57811.04%253,580234,00000
应付债券0--0000
其他非流动负债20,794-13.61%24,06961,27129,72923,942
302,3738.90%277,649295,27129,72923,942

总权益
    实收股本281,5740.00%281,574281,574281,574281,574
    储备项目133,697-14.39%156,176240,670238,956228,466
股东权益415,271-5.14%437,750522,244520,530510,040
非控股权益81,054-0.08%81,11888,97387,64584,992