000516 国际医学
2023/09 - 九个月
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资51,9761.86%51,02854,3935,66675,252
投资性房地产27,981-3.39%28,96430,27511,0274,161
固定资产7,747,00036.27%5,684,9097,611,9236,229,0454,535,921
在建工程101,336-95.87%2,452,8571,819,9842,270,0052,485,362
无形资产749,200-3.43%775,782690,452689,618594,595
商誉0--0000
其他非流动资产599,7237.33%558,785782,245581,603715,312
9,277,216-2.88%9,552,32510,989,2729,786,9648,410,603

流动资产
货币资金786,875-33.22%1,178,2331,519,6261,036,7471,085,596
应收账款739,82375.64%421,211365,883260,128115,241
存货91,55032.23%69,23884,07857,44652,656
其他流动资产220,140-89.23%2,043,217361,417983,123366,992
1,838,388-50.47%3,711,8992,331,0032,337,4441,620,486

流动负债
短期借款611,95711.45%549,071225,840410,333199,765
应付票据0--00150,0000
应付帐款1,804,138-9.69%1,997,6092,098,7331,902,7561,278,739
其他流动负债1,220,655-59.07%2,982,1141,171,014677,843387,409
3,636,751-34.22%5,528,7953,495,5873,140,9311,865,913
流动资产净值(1,798,363)-1.02%(1,816,895)(1,164,583)(803,488)(245,428)
资产总额减流动负债7,478,852-3.32%7,735,4309,824,6898,983,4768,165,175

非流动负债
长期借款3,467,442-0.20%3,474,4854,452,2873,905,8753,155,330
应付债券0--0000
其他非流动负债12,94727.80%10,13140,91944,32813,736
3,480,389-0.12%3,484,6164,493,2073,950,2033,169,066

总权益
    实收股本2,260,810-0.63%2,275,2552,275,9271,971,0491,971,049
    储备项目1,786,969-9.54%1,975,4403,049,5903,029,7642,984,526
股东权益4,047,778-4.77%4,250,6955,325,5175,000,8134,955,576
非控股权益(49,315)-41,541.18%1195,96532,46040,534