000816 智慧农业
2021/09 - 九个月
人民币(K¥)
与去年末期
比较
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)

非流动资产
长期股权投资20,000--001,7042,032
投资性房地产356,17813.99%312,461298,70913,72564,143
固定资产674,897-1.23%683,278668,4771,034,6201,220,142
在建工程180,46816.16%155,365179,349279,000204,109
无形资产737,233-1.65%749,633743,5711,453,4401,598,301
商誉0--00067,052
其他非流动资产256,7142.10%251,430171,066249,886240,086
2,225,4893.41%2,152,1682,061,1723,032,3753,395,866

流动资产
货币资金576,18268.79%341,353198,2121,198,1811,733,675
应收账款294,649126.02%130,365132,764138,065269,060
存货273,64912.71%242,783196,387289,728282,646
其他流动资产621,503-24.47%822,8231,243,125921,026484,854
1,765,98414.87%1,537,3251,770,4882,547,0002,770,236

流动负债
短期借款180,920-28.69%253,7000545,0001,162,000
应付票据422,297349.87%93,871397,469432,0110
应付帐款471,512-11.19%530,910491,956476,5220
其他流动负债369,21318.31%312,077520,422580,7991,437,352
1,443,94221.28%1,190,5581,409,8472,034,3312,599,352
流动资产净值322,042-7.13%346,767360,641512,669170,884
资产总额减流动负债2,547,5311.94%2,498,9352,421,8133,545,0443,566,750

非流动负债
长期借款8000.00%80080025,80038,200
应付债券0--0000
其他非流动负债63,269-0.04%63,29362,468108,328110,496
64,069-0.04%64,09363,268134,128148,696

总权益
    实收股本1,427,7950.23%1,424,5031,418,8031,418,8031,418,803
    储备项目701,1915.11%667,116745,7221,700,0841,669,488
股东权益2,128,9861.79%2,091,6202,164,5253,118,8873,088,291
非控股权益354,4773.28%343,222194,020292,028329,763