688063 派能科技
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0--0000
固定资产1,926,13018.06%1,631,5501,067,766488,002222,119
在建工程593,416-36.53%934,969366,067153,90282,167
无形资产152,740-2.37%156,442141,22023,96420,698
商誉0--0000
其他非流动资产790,3164.36%757,263555,106422,38375,619
3,462,602-0.51%3,480,2252,130,1581,088,252400,603

流动资产
货币资金4,646,9508.41%4,286,5041,262,2221,234,9732,254,137
应收账款990,829-24.42%1,311,0111,973,848559,058252,141
存货684,675-3.14%706,8971,415,618687,179190,004
其他流动资产1,914,106-18.42%2,346,2121,307,692696,795116,880
8,236,560-4.79%8,650,6245,959,3803,178,0052,813,161

流动负债
短期借款5,004--0398,545130,45855,918
应付票据168,303-21.93%215,580815,968283,332117,853
应付帐款956,525-5.71%1,014,4691,748,980545,739228,205
其他流动负债307,786-17.45%372,838453,952179,39672,630
1,437,617-10.31%1,602,8873,417,4451,138,926474,606
流动资产净值6,798,943-3.53%7,047,7372,541,9362,039,0802,338,554
资产总额减流动负债10,261,545-2.53%10,527,9614,672,0943,127,3322,739,158

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债1,007,5150.99%997,675362,130157,3515,634
1,007,5150.99%997,675362,130157,3515,634

总权益
    实收股本245,35939.71%175,626154,845154,845154,845
    储备项目9,002,046-3.70%9,347,8144,155,1202,815,1372,578,679
股东权益9,247,405-2.90%9,523,4414,309,9642,969,9812,733,523
非控股权益6,625-3.21%6,845000