688623 双元科技
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9,833-6.90%10,56211,48512,20712,066
在建工程113,33730.80%86,6461,12000
无形资产14,535-0.03%14,54014,13600
商誉0--0000
其他非流动资产14,456-1.14%14,62215,40310,7336,865
152,16020.41%126,37042,14522,94018,930

流动资产
货币资金1,040,699-38.60%1,695,002188,706136,65411,377
应收账款156,81837.63%113,94599,26351,42613,822
存货471,3063.08%457,224352,652248,834123,027
其他流动资产837,655118.48%383,400195,960147,105187,631
2,506,478-5.40%2,649,572836,581584,019335,858

流动负债
短期借款0-100.00%1,0011,3094790
应付票据0-100.00%6,8826,06600
应付帐款36,080-23.49%47,15536,76617,03118,093
其他流动负债491,9081.18%486,179398,195294,551200,053
527,988-2.44%541,217442,336312,060218,146
流动资产净值1,978,490-6.16%2,108,354394,245271,958117,711
资产总额减流动负债2,130,650-4.66%2,234,725436,389294,899136,642

非流动负债
长期借款0-100.00%50,05050,05500
应付债券0--0000
其他非流动负债5,677-8.79%6,2247,7046,0952,203
5,677-89.91%56,27457,7596,0952,203

总权益
    实收股本59,1430.00%59,14344,35744,35740,000
    储备项目2,065,830-2.52%2,119,307334,274244,44794,439
股东权益2,124,973-2.45%2,178,450378,631288,804134,439
非控股权益0--0000