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002008 大族激光
按盤價 跌25.770 -0.590 (-2.238%)
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427,1973.67%412,063466,457647,864519,543
投資性房地產323,086-1.05%326,506724,594590,017514,525
固定資產3,940,188-0.17%3,946,9693,506,7543,535,3371,355,802
在建工程1,678,20778.39%940,761327,35012,5741,832,455
無形資產1,628,663-3.47%1,687,1711,307,4011,162,6021,109,939
商譽324,0162.45%316,264207,638238,206241,247
其他非流動資產2,440,76027.95%1,907,5591,859,0882,079,877962,946
10,762,11712.84%9,537,2938,399,2828,266,4766,536,457

流動資產
貨幣資金7,299,097-32.14%10,756,4679,615,8385,994,9474,906,738
應收賬款8,176,11211.53%7,330,7627,203,3605,886,2514,151,926
存貨4,982,91313.42%4,393,3914,576,7215,015,1743,681,711
其他流動資產2,189,1380.31%2,182,4522,253,6092,017,7122,068,524
22,647,259-8.17%24,663,07123,649,52818,914,08314,808,899

流動負債
短期借款1,693,60772.78%980,2221,341,398893,756694,872
應付票據2,212,54626.60%1,747,6532,406,4422,928,9271,914,353
應付帳款5,181,8692.76%5,042,7583,940,9693,658,4382,876,941
其他流動負債3,380,867-53.04%7,200,0783,902,2944,421,4722,618,523
12,468,889-16.71%14,970,71111,591,10411,902,5948,104,688
流動資產淨值10,178,3715.01%9,692,36012,058,4247,011,4906,704,211
資產總額減流動負債20,940,4888.90%19,229,65320,457,70615,277,96613,240,668

非流動負債
長期借款3,006,20541.61%2,122,8791,936,132553,289853,080
應付債券0--02,238,6342,129,7102,022,322
其他非流動負債695,651-4.24%726,427770,526538,518266,194
3,701,85629.92%2,849,3064,945,2913,221,5173,141,595

總權益
    實收股本1,052,1930.00%1,052,1861,052,0711,067,0731,067,072
    儲備項目14,836,1346.37%13,948,16313,148,15310,552,7728,679,914
股東權益15,888,3275.92%15,000,34914,200,22411,619,8459,746,985
非控股權益1,350,305-2.15%1,379,9981,312,191436,604352,087
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