300232 洲明科技
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441,185-2.35%451,789400,840424,035254,262
投资性房地产252,670-18.83%311,266274,366281,814281,913
固定资产1,939,2536.27%1,824,8011,504,2491,027,7111,004,533
在建工程536,93794.50%276,059474,791864,912602,240
无形资产216,042-2.45%221,459221,635221,638215,848
商誉134,5240.00%134,524137,236251,070343,614
其他非流动资产588,85339.56%421,925393,155417,048236,283
4,109,46312.84%3,641,8223,406,2713,488,2282,938,693

流动资产
货币资金1,469,896-32.88%2,189,8501,727,9491,591,8861,290,518
应收账款2,097,8901.52%2,066,5791,672,0161,925,3451,430,438
存货2,063,84731.09%1,574,4261,876,4462,487,7961,398,079
其他流动资产858,3462.64%836,3071,174,3611,295,4771,105,753
6,489,979-2.66%6,667,1636,450,7727,300,5035,224,787

流动负债
短期借款374,315-32.39%553,641496,495345,316575,683
应付票据1,861,7377.12%1,738,0231,594,2412,100,8831,258,173
应付帐款2,057,84122.98%1,673,2731,514,3661,936,0371,467,122
其他流动负债1,176,245-1.02%1,188,3081,208,7671,262,971871,478
5,470,1396.15%5,153,2464,813,8695,645,2084,172,457
流动资产净值1,019,840-32.64%1,513,9171,636,9041,655,2951,052,331
资产总额减流动负债5,129,303-0.51%5,155,7395,043,1755,143,5233,991,024

非流动负债
长期借款215,026-8.60%235,270174,631316,381346,407
应付债券0--0000
其他非流动负债184,546-20.08%230,920270,868205,829113,882
399,572-14.29%466,191445,499522,210460,289

总权益
    实收股本1,089,398-0.43%1,094,0891,094,0891,094,089982,254
    储备项目3,697,0651.70%3,635,3233,531,9213,541,3792,552,360
股东权益4,786,4621.21%4,729,4134,626,0114,635,4683,534,615
非控股权益(56,732)42.31%(39,864)(28,335)(14,155)(3,879)