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002179 中航光電
按盤價 跌41.310 -0.840 (-1.993%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資331,224-10.62%370,577237,568191,852156,469
投資性房地產3,747-4.75%3,9343,1091,207425
固定資產6,019,64934.57%4,473,3733,224,2242,723,8291,921,526
在建工程1,763,490-1.65%1,793,0501,142,650507,440658,574
無形資產772,841-1.46%784,307605,525555,401186,682
商譽69,1220.00%69,12269,12269,12269,122
其他非流動資產568,33119.55%475,376337,847294,907271,484
9,528,40519.56%7,969,7385,620,0454,343,7583,264,281

流動資產
貨幣資金8,002,630-19.05%9,886,4799,952,3968,303,2604,581,421
應收賬款12,939,04655.16%8,339,3614,927,1524,329,0294,502,885
存貨4,823,83515.13%4,189,7425,415,9674,729,8042,791,915
其他流動資產2,607,669-49.70%5,184,5845,914,6295,281,4824,077,916
28,373,1802.80%27,600,16626,210,14522,643,57415,954,138

流動負債
短期借款305,711-49.59%606,501438,008325,398560,623
應付票據4,540,98924.70%3,641,4063,728,4193,470,4412,266,744
應付帳款5,829,02717.70%4,952,5733,928,9293,794,2853,252,561
其他流動負債2,464,225-25.28%3,297,7844,545,0072,414,6292,285,302
13,139,9515.13%12,498,26412,640,36210,004,7548,365,230
流動資產淨值15,233,2290.87%15,101,90213,569,78312,638,8207,588,908
資產總額減流動負債24,761,6347.32%23,071,64119,189,82816,982,57810,853,189

非流動負債
長期借款650,24711.30%584,25040,000657,00665,000
應付債券0--0000
其他非流動負債226,328-52.14%472,945646,639429,028293,554
876,575-17.08%1,057,195686,6391,086,035358,554

總權益
    實收股本2,119,661-0.02%2,120,0461,631,0081,135,5211,100,884
    儲備項目20,164,8129.73%18,376,24315,771,82613,788,9758,638,101
股東權益22,284,4748.72%20,496,29017,402,83414,924,4969,738,984
非控股權益1,600,5855.43%1,518,1551,100,356972,048755,650
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