000048 京基智农
2020/12 -
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9650.00%96518,29918,81942,112
投资性房地产15,434-33.72%23,28625,23225,86427,643
固定资产538,1786.40%505,784653,005623,476352,558
在建工程1,001,0722,580.39%37,3485,54213,497207,727
无形资产31,210-32.20%46,033101,518106,789116,128
商誉0--00399399
其他非流动资产1,536,111176.80%554,949396,998211,707127,879
3,122,970167.29%1,168,3661,200,5951,000,550874,445

流动资产
货币资金3,540,500135.24%1,505,0321,787,9951,200,613285,903
应收账款35,833-11.21%40,35567,56644,42546,352
存货2,605,7484.61%2,491,0331,683,5751,599,458714,055
其他流动资产598,704-52.75%1,267,208442,77359,73138,982
6,780,78427.85%5,303,6283,981,9092,904,2271,085,291

流动负债
短期借款65,00051.16%43,000124,210202,695127,496
应付票据0--0000
应付帐款1,084,53464.90%657,691383,5510207,351
其他流动负债5,084,07355.80%3,263,2653,274,8202,216,364689,132
6,233,60657.26%3,963,9573,782,5822,419,0591,023,978
流动资产净值547,177-59.16%1,339,671199,327485,16861,313
资产总额减流动负债3,670,14846.34%2,508,0371,399,9231,485,718935,758

非流动负债
长期借款773,000--00559,77845,378
应付债券0--0000
其他非流动负债115,919-11.04%130,303174,542217,19264,320
888,919582.19%130,303174,542776,970109,698

总权益
    实收股本402,4920.00%402,492390,769390,769390,769
    储备项目2,349,91535.65%1,732,355624,489186,532339,720
股东权益2,752,40728.93%2,134,8471,015,258577,301730,489
非控股权益28,822-88.13%242,887210,123131,44795,571