000008 神州高铁
2020/03 -
人民币(K¥)
与去年末期
比较
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)
2016/12
人民幣(K¥)

非流动资产
长期股权投资80,5241.13%79,62641,4428,7574,828
投资性房地产0--019,11120,09527,236
固定资产432,920-2.46%443,827307,839245,093182,831
在建工程32,2197.16%30,06732,95110,6167,420
无形资产269,656-4.01%280,910233,927199,665168,492
商誉3,663,0300.00%3,663,0303,596,0243,530,1972,873,680
其他非流动资产1,070,40215.22%929,000602,461181,959512,792
5,548,7522.25%5,426,4594,833,7574,196,3823,777,277

流动资产
货币资金1,126,425-13.43%1,301,1501,228,1071,008,2871,117,295
应收账款3,370,763-6.82%3,617,3883,085,1132,492,7561,666,194
存货959,52212.21%855,123692,788700,209583,388
其他流动资产1,027,87821.73%844,422626,6012,280,6801,048,503
6,484,589-2.02%6,618,0845,632,6086,481,9334,415,380

流动负债
短期借款2,149,8566.08%2,026,663847,2231,102,537382,600
应付票据184,603-23.25%240,534304,456046,833
应付帐款903,821-8.83%991,376683,2220466,597
其他流动负债1,094,58729.71%843,889936,4472,326,5411,070,523
4,332,8675.62%4,102,4622,771,3483,429,0771,966,553
流动资产净值2,151,722-14.47%2,515,6222,861,2603,052,8552,448,827
资产总额减流动负债7,700,473-3.04%7,942,0817,695,0177,249,2386,226,104

非流动负债
长期借款1,000-99.59%242,487234,4870678
应付债券0--0000
其他非流动负债221,83380.19%123,11455,67862,18552,940
222,833-39.05%365,601290,16562,18553,618

总权益
    实收股本2,780,7950.00%2,780,7952,780,7952,817,8982,809,078
    储备项目4,568,325-2.32%4,677,0044,532,2314,287,5433,303,928
股东权益7,349,120-1.46%7,457,7997,313,0267,105,4416,113,007
非控股权益128,5208.29%118,68191,82681,61259,479