601218 吉鑫科技
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107,193-0.23%107,443105,88492,25265,947
投资性房地产0--0000
固定资产1,297,895-4.33%1,356,6431,443,2461,334,8551,668,940
在建工程396-77.15%1,73350,62650,80347,108
无形资产154,864-1.57%157,329160,923165,816169,846
商誉1420.00%142142142142
其他非流动资产377,6579.02%346,42233,527263,65146,306
1,938,147-1.60%1,969,7121,794,3481,907,5191,998,289

流动资产
货币资金258,576-3.71%268,537678,282274,730693,338
应收账款542,103-7.39%585,355677,579784,033727,034
存货276,18525.63%219,837293,500406,811338,328
其他流动资产636,309-8.53%695,640424,125640,067482,318
1,713,172-3.18%1,769,3692,073,4862,105,6412,241,018

流动负债
短期借款70,02616.60%60,0550202,275210,255
应付票据0-100.00%57,001193,166275,498401,230
应付帐款183,53535.71%135,240181,267283,586338,566
其他流动负债127,185-30.89%184,032210,114138,637154,005
380,746-12.74%436,328584,547899,9951,104,056
流动资产净值1,332,426-0.05%1,333,0411,488,9391,205,6461,136,962
资产总额减流动负债3,270,573-0.97%3,302,7533,283,2873,113,1663,135,251

非流动负债
长期借款59,650--00176,417212,235
应付债券0--0000
其他非流动负债372,290-7.06%400,583474,395198,312197,807
431,9407.83%400,583474,395374,730410,042

总权益
    实收股本977,0960.00%977,096977,360977,360977,360
    储备项目1,860,577-3.30%1,924,0501,830,4451,759,3811,745,479
股东权益2,837,673-2.19%2,901,1462,807,8052,736,7412,722,839
非控股权益961-6.15%1,0241,0861,6952,371