300811 铂科新材
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--0000
投资性房地产6,384-8.55%6,9816,1576,57614,443
固定资产837,51117.08%715,309538,295292,076184,802
在建工程52,199-57.07%121,596130,57721,86659,263
无形资产45,186-3.20%46,68132,67434,34425,129
商誉0--0000
其他非流动资产444,3393.89%427,703325,121153,27858,247
1,385,6185.11%1,318,2691,032,823508,140341,884

流动资产
货币资金269,39716.60%231,051166,308117,881211,912
应收账款579,83343.97%402,732430,318276,287203,868
存货192,544-11.61%217,840144,225117,49465,305
其他流动资产329,043-3.74%341,830474,913194,990252,625
1,370,81814.86%1,193,4531,215,764706,652733,710

流动负债
短期借款70,00027.22%55,02250,01630,85664,925
应付票据0--014,14900
应付帐款170,74830.18%131,164148,49178,15164,917
其他流动负债114,77031.35%87,377142,831104,08131,874
355,51829.96%273,564355,486213,088161,716
流动资产净值1,015,30010.37%919,889860,278493,564571,994
资产总额减流动负债2,400,9187.27%2,238,1581,893,1011,001,704913,878

非流动负债
长期借款91,390-2.29%93,53597,8259,90050,000
应付债券0--0000
其他非流动负债230,661-2.78%237,249166,1821,056966
322,051-2.64%330,784264,00710,95650,966

总权益
    实收股本280,24340.96%198,810109,860103,68057,600
    储备项目1,793,1045.32%1,702,5261,519,234887,069805,311
股东权益2,073,3479.05%1,901,3361,629,094990,749862,911
非控股权益5,520-8.58%6,038000