002555 三七互娱
2022/03 -
人民币(K¥)
与去年末期
比较
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)

非流动资产
长期股权投资737,21644.82%509,059360,567468,792555,602
投资性房地产0--0000
固定资产882,826-1.03%892,007922,73747,10336,458
在建工程82,5146.28%77,6374,180797,2460
无形资产1,079,563-0.82%1,088,4871,108,43516,99714,296
商誉1,589,0650.00%1,589,0651,589,0651,614,9101,578,567
其他非流动资产1,179,3987.80%1,094,090779,136845,0672,028,720
5,550,5825.72%5,250,3464,764,1183,790,1154,213,644

流动资产
货币资金5,265,28514.00%4,618,5331,776,8572,152,5091,532,965
应收账款1,594,36526.10%1,264,3191,164,6581,287,9151,298,554
存货0--0000
其他流动资产2,765,258-16.31%3,303,9832,858,6982,914,7211,350,598
9,624,9084.77%9,186,8365,800,2136,355,1454,182,118

流动负债
短期借款350,000-21.46%445,636889,3240369,000
应付票据472,000126.92%208,000393,351300,0000
应付帐款1,609,2242.83%1,565,0041,078,0971,418,9461,082,362
其他流动负债903,546-23.47%1,180,6912,137,716881,443540,881
3,334,770-1.90%3,399,3314,498,4882,600,3891,992,244
流动资产净值6,290,1388.68%5,787,5051,301,7253,754,7552,189,874
资产总额减流动负债11,840,7207.27%11,037,8516,065,8437,544,8706,403,518

非流动负债
长期借款20,0000.00%20,0000250,018281,176
应付债券0--0000
其他非流动负债182,86513.92%160,5153921,1448,640
202,86512.38%180,515392251,162289,816

总权益
    实收股本2,217,8640.00%2,217,8642,112,2522,112,2522,124,870
    储备项目9,323,4248.97%8,555,8523,925,1324,917,0563,847,805
股东权益11,541,2887.12%10,773,7166,037,3847,029,3085,972,675
非控股权益96,56715.48%83,62028,068264,401141,027