600053 九鼎投资
2020/09 - 九个月
人民币(K¥)
与去年末期
比较
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)
2016/12
人民幣(K¥)

非流动资产
长期股权投资62,942-1.26%63,74858,288145,015139,708
投资性房地产209,2210.00%209,221205,588211,759187,863
固定资产30,894-5.49%32,68937,91843,53846,664
在建工程0--0000
无形资产248-35.25%3836848671,049
商誉3670.00%367367367367
其他非流动资产1,080,397-1.53%1,097,1692,106,7221,630,3391,385,351
1,384,067-1.39%1,403,5762,409,5672,031,8851,761,001

流动资产
货币资金388,514-39.25%639,484984,379385,412540,807
应收账款93,72623.13%76,119150,804173,611144,788
存货1,612,716-0.11%1,614,4631,998,0461,917,8941,685,892
其他流动资产98,736-37.53%158,052396,764245,031205,223
2,193,692-11.83%2,488,1183,529,9932,721,9482,576,710

流动负债
短期借款29,0000.00%29,00030,000370,0000
应付票据0--0000
应付帐款34,565-56.09%78,72565,9090152,115
其他流动负债664,787-12.16%756,8542,259,5281,967,5941,810,982
728,353-15.76%864,5792,355,4372,337,5941,963,098
流动资产净值1,465,340-9.74%1,623,5381,174,556384,354613,612
资产总额减流动负债2,849,407-5.87%3,027,1143,584,1222,416,2392,374,613

非流动负债
长期借款0-100.00%300,000470,000239,000126,000
应付债券0--0000
其他非流动负债52,96415.48%45,86650,781104,998441,679
52,964-84.69%345,866520,781343,998567,679

总权益
    实收股本433,5410.00%433,541433,541433,541433,541
    储备项目2,310,4095.49%2,190,2471,740,9981,580,8231,318,453
股东权益2,743,9494.58%2,623,7882,174,5392,014,3641,751,994
非控股权益52,494-8.64%57,460888,80257,87754,941