中商官网
研究报告
中国高精密（HK0591）
| 科目\年度 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 权益合计 |
170641.30 | 171421.20 | 173824.80 | 177208.80 | 178933.10 | 187597.50 | 192578.30 | 196892.20 | 205671.70 | 214544.10 | 223207.20 | 225728.90 | 227657.70 |
| 资产合计 |
180172.90 | 180078.20 | 181170.70 | 184754.50 | 187207.60 | 195799.70 | 200906.30 | 205668.60 | 215577.50 | 224410.10 | 234133.90 | 238696.70 | 241314.50 |
| 负债合计 |
9531.60 | 8657.00 | 7345.90 | 7545.70 | 8274.50 | 8202.20 | 8328.00 | 8776.40 | 9905.80 | 9866.00 | 10926.70 | 12967.80 | 13656.80 |
| 归属于母公司股东权益 |
170641.30 | 171421.20 | 173824.80 | 177208.80 | 178933.10 | 187597.50 | 192578.30 | 196892.20 | 205671.70 | 214544.10 | 223207.20 | 225728.90 | 227657.70 |
| 资产合计 |
180172.90 | 180078.20 | 181170.70 | 184754.50 | 187207.60 | 195799.70 | 200906.30 | 205668.60 | 215577.50 | 224410.10 | 234133.90 | 238696.70 | 241314.50 |
| 流动资产 |
153919.50 | 150798.70 | 152849.30 | 153411.90 | 153644.70 | 154918.90 | 154921.50 | 154428.10 | 159496.20 | 162795.40 | 166937.80 | 173144.10 | 174794.40 |
| 现金及现金等价物 |
144097.80 | 140955.50 | 143739.00 | 142228.40 | 143442.00 | 143880.40 | 143488.90 | 143408.50 | 146048.90 | 146022.40 | 139812.00 | 140882.60 | 131548.20 |
| 应收账款及票据 |
7745.50 | 7306.50 | 6904.10 | 7171.20 | 5344.20 | 6729.70 | 6927.60 | 6690.80 | 7450.60 | 10178.40 | 19510.90 | 25757.80 | 32726.60 |
| 预付款项、按金及其他应收款项 |
267.60 | 177.50 | 209.30 | 222.00 | 172.00 | 125.00 | 151.70 | 64.60 | 137.20 | 68.00 | 120.80 | 390.40 | 505.70 |
| 存货 |
1808.60 | 2359.20 | 1996.90 | 3790.30 | 4686.50 | 4183.80 | 4353.30 | 4264.20 | 5859.50 | 6526.60 | 7494.10 | 6113.30 | 10013.90 |
| 总现金 |
144097.80 | -- | -- | -- | 143442.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 货币资金 |
144097.80 | -- | -- | -- | 143442.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| 非流动资产 |
26253.40 | 29279.50 | 28321.40 | 31342.60 | 33562.90 | 40880.80 | 45984.80 | 51240.50 | 56081.30 | 61614.70 | 67196.10 | 65552.60 | 66520.10 |
| 预付租赁款 |
-- | -- | -- | -- | -- | 816.20 | 838.90 | 861.50 | 884.30 | 906.90 | 929.60 | 964.80 | 974.80 |
| 共同控制体权益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 325.00 |
| 不动产、厂房和设备 |
17769.80 | 20264.40 | 22560.70 | 25098.10 | 27163.70 | 35063.60 | 39987.20 | 44493.50 | 49884.20 | 54827.50 | 59989.50 | 58403.00 | 59562.60 |
| 投资物业 |
2756.20 | 3478.50 | 3274.40 | 3653.60 | 3719.90 | 3570.20 | 4049.30 | 4739.30 | 4972.50 | 5615.40 | 5924.80 | 5507.90 | -- |
| 无形资产 |
684.60 | 755.40 | 730.40 | 794.00 | 894.80 | 344.20 | -- | -- | -- | -- | -- | -- | -- |
| 递延所得税资产 |
1183.30 | 1244.20 | 1288.20 | 1371.00 | 1196.60 | 353.60 | 330.30 | 326.30 | 334.00 | 257.10 | 244.00 | 256.90 | 243.30 |
| 非流动资产特殊科目 |
3859.50 | 3537.00 | 467.70 | 425.90 | 587.90 | 733.00 | 779.10 | 819.90 | 6.30 | 7.80 | 108.20 | 420.00 | 5414.40 |
| 负债和股东权益总计 |
180172.90 | 180078.20 | 181170.70 | 184754.50 | 187207.60 | 195799.70 | 200906.30 | 205668.60 | 215577.50 | 224410.10 | 234133.90 | 238696.70 | 241314.50 |
| 负债合计 |
9531.60 | 8657.00 | 7345.90 | 7545.70 | 8274.50 | 8202.20 | 8328.00 | 8776.40 | 9905.80 | 9866.00 | 10926.70 | 12967.80 | 13656.80 |
| 流动负债 |
7715.10 | 6734.00 | 5527.60 | 5704.10 | 6357.60 | 6178.70 | 6465.70 | 6912.50 | 7868.90 | 7728.40 | 9121.20 | 11169.20 | 11850.10 |
| 应付账款及票据 |
1794.50 | 1822.30 | 1300.50 | 1439.70 | 1732.80 | 1470.70 | 1516.30 | 1656.60 | 2589.40 | 2761.00 | 4954.70 | 6396.10 | 7871.70 |
| 应计费用及其他应付款 |
5861.60 | 4854.50 | 4172.00 | 4212.20 | 4590.40 | 4650.10 | 4898.90 | 5209.40 | 5229.60 | 4881.40 | 4025.40 | 4427.90 | 3617.80 |
| 应交税费 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 162.00 | 279.10 |
| 流动负债特殊科目 |
59.00 | 57.20 | 55.10 | 52.20 | 34.40 | 57.90 | 50.50 | 46.50 | 49.90 | 86.00 | 141.10 | 183.20 | 81.50 |
| 非流动负债 |
1816.50 | 1923.00 | 1818.30 | 1841.60 | 1916.90 | 2023.50 | 1862.30 | 1863.90 | 2036.90 | 2137.60 | 1805.50 | 1798.60 | 1806.70 |
| 递延所得税负债 |
1816.50 | 1882.40 | 1818.30 | 1841.60 | 1818.00 | 1833.50 | 1862.30 | 1863.90 | 2036.90 | 2137.60 | 1805.50 | 1798.60 | 1806.70 |
| 非流动负债特殊科目 |
-- | 40.60 | -- | -- | 98.90 | 190.00 | -- | -- | -- | -- | -- | -- | -- |
| 权益合计 |
170641.30 | 171421.20 | 173824.80 | 177208.80 | 178933.10 | 187597.50 | 192578.30 | 196892.20 | 205671.70 | 214544.10 | 223207.20 | 225728.90 | 227657.70 |
| 股本 |
9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 | 9136.00 |
| 储备 |
161505.30 | 162285.20 | 164688.80 | 168072.80 | 169797.10 | 178461.50 | 183442.30 | 187756.20 | 196535.70 | 205408.10 | 214071.20 | 216592.90 | 218521.70 |
| 归属于母公司股东权益 |
170641.30 | 171421.20 | 173824.80 | 177208.80 | 178933.10 | 187597.50 | 192578.30 | 196892.20 | 205671.70 | 214544.10 | 223207.20 | 225728.90 | 227657.70 |