688357 建龙微纳
2024/06 - 中期
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--01,42400
投资性房地产0--0000
固定资产1,088,01510.03%988,815761,898543,736351,456
在建工程279,8006.80%261,997199,303117,21053,274
无形资产90,629-1.60%92,10573,43074,79848,921
商誉0--0000
其他非流动资产7,432-64.46%20,91413,73026,67811,009
1,465,8777.48%1,363,8321,049,786762,422464,659

流动资产
货币资金152,302-76.64%652,076197,605150,068142,666
应收账款103,37511.97%92,32083,44839,78145,872
存货336,763-7.95%365,851303,379119,05668,670
其他流动资产844,76352.19%555,061551,841610,326460,508
1,437,203-13.70%1,665,3081,136,274919,230717,715

流动负债
短期借款39,02611.42%35,0260030,000
应付票据169,194-18.75%208,242241,849177,64837,364
应付帐款196,961-15.97%234,383205,26299,09353,417
其他流动负债65,628-45.38%120,148139,047152,48071,420
470,809-21.24%597,799586,158429,221192,200
流动资产净值966,393-9.47%1,067,509550,115490,010525,515
资产总额减流动负债2,432,2700.04%2,431,3411,599,9021,252,432990,175

非流动负债
长期借款17,770-4.20%18,54918,59000
应付债券617,9663.08%599,512000
其他非流动负债33,924-1.98%34,61131,88628,09215,568
669,6612.60%652,67250,47628,09215,568

总权益
    实收股本100,05820.00%83,38259,45057,99457,820
    储备项目1,662,551-1.93%1,695,2871,489,9761,166,346916,787
股东权益1,762,609-0.90%1,778,6691,549,4251,224,340974,607
非控股权益0--0000