688262 国芯科技
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21,189-3.22%21,89426,92122,22325,919
投资性房地产0--0000
固定资产14,081-0.57%14,1627,7617,7345,217
在建工程5,9833.89%5,7595,7574,99946
无形资产122,229-6.71%131,016100,25484,85766,320
商誉0--0000
其他非流动资产516,3065.35%490,078188,35761,76249,533
679,7872.55%662,909329,050181,575147,035

流动资产
货币资金770,0714.86%734,4151,214,5252,380,15291,565
应收账款178,505-2.88%183,797296,423202,819172,499
存货435,568-8.59%476,498243,030139,105121,773
其他流动资产854,667-7.20%920,993992,90874,06040,960
2,238,811-3.32%2,315,7022,746,8862,796,137426,797

流动负债
短期借款170,000278.48%44,9172,72725,00025,000
应付票据40,000--0000
应付帐款20,670-56.60%47,62349,89745,9129,164
其他流动负债299,149-29.36%423,509179,11879,47756,148
529,8192.67%516,048231,742150,38990,312
流动资产净值1,708,991-5.04%1,799,6542,515,1442,645,748336,485
资产总额减流动负债2,388,778-3.00%2,462,5632,844,1942,827,323483,520

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债26,13112.44%23,24025,15323,25812,035
26,13112.44%23,24025,15323,25812,035

总权益
    实收股本336,0000.00%336,000240,000240,000180,000
    储备项目2,026,647-3.65%2,103,3232,579,0402,564,065291,485
股东权益2,362,647-3.14%2,439,3232,819,0402,804,065471,485
非控股权益0--0000