688698 伟创电气
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264,9730.81%262,849112,066108,10994,600
在建工程58,27440.51%41,47374,73924,3121,501
无形资产22,316-0.86%22,50911,7348,9269,214
商誉1,44452.32%948000
其他非流动资产848,2856.63%795,545166,952211,7197,481
1,195,2926.41%1,123,324365,491353,065112,796

流动资产
货币资金254,62149.72%170,067180,678253,248518,908
应收账款555,49420.28%461,847251,539210,524143,768
存货322,78147.11%219,408230,721210,191147,213
其他流动资产394,794-30.68%569,536444,751241,530152,834
1,527,6897.52%1,420,8571,107,690915,492962,723

流动负债
短期借款14,576-36.83%23,07316,65800
应付票据150,65541.79%106,25495,15551,04323,462
应付帐款287,13527.13%225,862152,917122,477127,148
其他流动负债235,5244.98%224,350202,020210,387147,978
687,89018.70%579,539466,749383,907298,587
流动资产净值839,799-0.18%841,318640,941531,585664,136
资产总额减流动负债2,035,0913.59%1,964,6421,006,431884,651776,932

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债30,5373.59%29,47827,32017,82213,863
30,5373.59%29,47827,32017,82213,863

总权益
    实收股本210,2590.00%210,259180,000180,000180,000
    储备项目1,773,7123.15%1,719,572800,435686,326583,070
股东权益1,983,9712.81%1,929,831980,435866,326763,070
非控股权益20,584286.05%5,332(1,324)5030