300860 锋尚文化
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3,922-1.97%4,001000
投资性房地产42,013-2.87%43,25344,90646,56048,213
固定资产53,39328.81%41,45248,48429,97523,343
在建工程0--0002,291
无形资产581380.17%121000
商誉28,185--0000
其他非流动资产50,068386.52%10,2913,6554,0521,886
178,16279.75%99,11997,04680,58675,733

流动资产
货币资金660,861-18.99%815,799560,459400,785281,189
应收账款465,28727.86%363,908157,31797,12142,966
存货98,40329.99%75,700382,694221,11661,489
其他流动资产2,300,8864.18%2,208,62273,18272,13738,670
3,525,4381.77%3,464,0291,173,652791,158424,314

流动负债
短期借款0--0000
应付票据0--0000
应付帐款164,59013.18%145,422134,08584,97223,475
其他流动负债293,39718.53%247,528498,085408,638239,518
457,98716.55%392,949632,170493,610262,993
流动资产净值3,067,450-0.12%3,071,080541,482297,548161,321
资产总额减流动负债3,245,6122.38%3,170,199638,528378,134237,054

非流动负债
长期借款0--0001,716
应付债券0--0000
其他非流动负债26,992238.42%7,9769,1373,4270
26,992238.42%7,9769,1373,4271,716

总权益
    实收股本136,94190.00%72,07454,05454,05454,054
    储备项目3,052,307-1.22%3,090,149575,337320,653181,284
股东权益3,189,2480.85%3,162,223629,391374,708235,338
非控股权益29,373--0000