300782 卓胜微
2024/09 - 九个月
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91,073-0.43%91,46790,82537,69025,765
投资性房地产0--0000
固定资产5,053,821109.02%2,417,8312,042,690246,264102,793
在建工程2,311,529-27.41%3,184,5372,495,834766,41112,410
无形资产154,30126.86%121,628122,67374,87361,948
商誉0--0000
其他非流动资产1,362,421-27.28%1,873,5021,163,5172,342,650235,724
8,973,14416.70%7,688,9665,915,5403,467,888438,640

流动资产
货币资金895,899-11.15%1,008,3331,276,6832,660,7351,474,929
应收账款657,77526.95%518,117400,437572,431337,712
存货2,661,87078.33%1,492,6691,719,6831,475,767632,164
其他流动资产485,55094.52%249,616191,418271,025206,849
4,701,09443.82%3,268,7353,588,2204,979,9582,651,655

流动负债
短期借款2,006,983--0000
应付票据0--0000
应付帐款763,70620.30%634,842476,116375,774223,547
其他流动负债188,649-23.23%245,732244,664376,153179,825
2,959,337236.07%880,574720,780751,927403,372
流动资产净值1,741,756-27.07%2,388,1602,867,4404,228,0312,248,283
资产总额减流动负债10,714,9006.33%10,077,1278,782,9807,695,9192,686,923

非流动负债
长期借款100,000--0000
应付债券0--0000
其他非流动负债404,88147.85%273,84797,78661,51034,846
504,88184.37%273,84797,78661,51034,846

总权益
    实收股本534,5290.13%533,815533,758333,561180,000
    储备项目9,675,2294.38%9,269,1108,148,3517,308,7592,479,860
股东权益10,209,7584.15%9,802,9258,682,1097,642,3202,659,860
非控股权益261-26.48%3553,085(7,911)(7,783)