002973 侨银股份
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63,28843.62%44,06715,80915,75614,759
投资性房地产20,505-4.02%21,364000
固定资产824,75118.51%695,910694,191492,794265,387
在建工程229,709254.14%64,864000
无形资产1,269,87517.05%1,084,879928,782432,14622,845
商誉0--0000
其他非流动资产415,02514.95%361,038211,108147,90328,687
2,823,15424.25%2,272,1221,849,8901,088,599331,678

流动资产
货币资金328,480-51.21%673,234394,263231,097142,044
应收账款726,63845.71%498,680757,535422,911300,282
存货15,355393.57%3,111000
其他流动资产1,276,61224.53%1,025,166275,182254,365254,111
2,347,0856.68%2,200,1911,426,980908,373696,436

流动负债
短期借款1,147,69423.96%925,871455,979111,82949,812
应付票据10,600-78.80%50,000000
应付帐款590,81231.44%449,490534,758300,026124,845
其他流动负债318,0429.53%290,368384,812208,211101,582
2,067,14820.48%1,715,7291,375,550620,066276,239
流动资产净值279,937-42.22%484,46251,431288,307420,198
资产总额减流动负债3,103,09112.57%2,756,5841,901,3201,376,906751,876

非流动负债
长期借款723,98812.87%641,441530,928316,15914,804
应付债券405,4114.90%386,463000
其他非流动负债58,990144.71%24,106105,819182,53068,990
1,188,39012.96%1,052,009636,747498,68983,794

总权益
    实收股本408,6630.00%408,660408,660367,770367,770
    储备项目1,221,84517.70%1,038,133647,345377,428266,044
股东权益1,630,50812.70%1,446,7931,056,005745,198633,814
非控股权益284,19410.25%257,782208,568133,01934,268