600073 上海梅林
2020/12 -
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352,0675.82%332,708340,957359,383363,803
投资性房地产22,007-5.45%23,27524,5424,2024,563
固定资产3,938,99314.86%3,429,2852,709,8942,421,6672,709,931
在建工程396,658-48.87%775,813535,516256,023170,423
无形资产160,604-5.94%170,753124,870110,466214,835
商誉158,075-40.10%263,903362,373363,774440,626
其他非流动资产769,33744.11%533,862675,213459,582495,800
5,797,7414.85%5,529,5994,773,3653,975,0984,399,981

流动资产
货币资金3,713,29624.82%2,974,9733,366,4533,134,6913,309,163
应收账款1,392,040-19.43%1,727,8281,405,6071,452,1771,355,805
存货3,091,88312.23%2,754,9402,282,7941,973,1781,706,201
其他流动资产785,5215.88%741,903703,385743,105791,903
8,982,7409.55%8,199,6457,758,2397,303,1517,163,072

流动负债
短期借款1,827,193-19.62%2,273,2742,093,1892,015,5512,538,895
应付票据9,1021,387.25%61210,000019,415
应付帐款1,346,788-3.05%1,389,1081,148,88401,218,320
其他流动负债3,035,58654.03%1,970,7741,704,2562,823,3971,701,749
6,218,66910.38%5,633,7694,956,3284,838,9485,478,379
流动资产净值2,764,0717.72%2,565,8762,801,9112,464,2041,684,692
资产总额减流动负债8,561,8125.76%8,095,4757,575,2766,439,3026,084,673

非流动负债
长期借款614,217-31.43%895,802543,000583,000603,000
应付债券0--0000
其他非流动负债729,8678.09%675,245429,983360,607338,134
1,344,083-14.45%1,571,046972,983943,607941,134

总权益
    实收股本937,7290.00%937,729937,729937,729937,729
    储备项目3,391,68210.09%3,080,8923,251,5792,611,4152,261,299
股东权益4,329,4127.73%4,018,6214,189,3093,549,1443,199,028
非控股权益2,888,31715.26%2,505,8082,412,9841,946,5501,944,511