688776 XD国光电气
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6,017-3.96%6,2656,6206,9766,602
固定资产148,186-2.07%151,320151,323132,155145,926
在建工程82,16323.89%66,31811,9952,59799
无形资产10,93362.26%6,7386,8306,7806,979
商誉0--0000
其他非流动资产33,548-11.52%37,91447,48917,46912,090
280,8474.58%268,555224,257165,976171,696

流动资产
货币资金987,2610.71%980,262989,9391,095,721151,808
应收账款798,9956.70%748,839614,426458,062258,584
存货232,829-5.13%245,427248,927195,414163,676
其他流动资产86,001-29.11%121,317171,126103,224125,618
2,105,0870.44%2,095,8442,024,4181,852,421699,687

流动负债
短期借款0--030,03130,04330,000
应付票据38,3704.01%36,89062,42117,78810,430
应付帐款320,855-0.27%321,721254,658169,69197,525
其他流动负债50,525-14.54%59,11847,01268,76075,015
409,750-1.91%417,729394,122286,282212,969
流动资产净值1,695,3371.03%1,678,1151,630,2961,566,139486,717
资产总额减流动负债1,976,1841.52%1,946,6701,854,5531,732,115658,414

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债109,730-0.01%109,743110,712106,755106,210
109,730-0.01%109,743110,712106,755106,210

总权益
    实收股本108,3830.00%108,38377,41777,41758,062
    储备项目1,758,0701.71%1,728,5431,666,4241,547,943494,142
股东权益1,866,4541.61%1,836,9271,743,8411,625,360552,204
非控股权益0--0000