600552 凯盛科技
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0--0000
投资性房地产0--0000
固定资产2,743,627-2.13%2,803,4052,975,4792,767,4451,915,208
在建工程1,209,34722.45%987,605528,195280,994277,705
无形资产599,216-0.43%601,802568,211490,911415,307
商誉192,1810.00%192,181196,264196,264196,264
其他非流动资产253,66310.81%228,914225,481127,56386,872
4,998,0343.82%4,813,9074,493,6303,863,1762,891,356

流动资产
货币资金784,083-14.85%920,820805,910678,137856,793
应收账款1,147,108-11.32%1,293,495940,4471,180,8811,316,480
存货2,140,2134.97%2,038,7841,976,0051,848,9251,740,252
其他流动资产1,305,57811.94%1,166,3421,689,858937,401728,248
5,376,982-0.78%5,419,4405,412,2214,645,3444,641,774

流动负债
短期借款1,340,0269.70%1,221,5531,002,8001,385,4521,722,760
应付票据285,565121.11%129,148236,418568,965583,761
应付帐款674,869-15.61%799,711672,484974,663802,804
其他流动负债2,223,431-9.23%2,449,5582,186,6931,012,4971,043,573
4,523,890-1.65%4,599,9704,098,3953,941,5784,152,898
流动资产净值853,0924.10%819,4701,313,826703,766488,876
资产总额减流动负债5,851,1263.87%5,633,3775,807,4564,566,9423,380,232

非流动负债
长期借款1,196,81222.58%976,3821,120,4031,021,524476,620
应付债券0--0000
其他非流动负债121,490-23.08%157,951114,781120,68992,219
1,318,30216.22%1,134,3331,235,1841,142,214568,839

总权益
    实收股本944,6070.00%944,607944,607763,884763,884
    储备项目3,155,3200.74%3,132,1173,228,8202,368,2471,770,719
股东权益4,099,9260.57%4,076,7244,173,4273,132,1312,534,603
非控股权益432,8982.50%422,321398,844292,597276,790