600167 联美控股
2023/09 - 九个月
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资111,49111.70%99,81595,10089,243476
投资性房地产85,933-2.14%87,81190,31592,81995,322
固定资产3,427,318-4.71%3,596,5543,315,9133,037,8313,082,407
在建工程148,43296.01%75,728171,020345,161265,309
无形资产592,528-1.12%599,257297,788302,337309,931
商誉57,5390.00%57,53939,56040,44240,442
其他非流动资产3,173,17421.41%2,613,5802,255,9831,856,2191,618,200
7,596,4166.54%7,130,2846,265,6795,764,0525,412,087

流动资产
货币资金7,122,551-9.88%7,903,4695,462,0486,048,3955,070,025
应收账款906,7448.70%834,137735,910883,911505,662
存货541,38982.68%296,361293,038306,247259,240
其他流动资产696,84921.88%571,754735,405855,196854,558
9,267,533-3.52%9,605,7217,226,4028,093,7506,689,485

流动负债
短期借款2,031,33020.62%1,684,0801,310,1601,475,532293,000
应付票据0--0000
应付帐款361,8220.26%360,879381,067405,846473,553
其他流动负债1,035,875-41.30%1,764,8171,570,0341,429,6481,707,387
3,429,027-9.99%3,809,7763,261,2613,311,0262,473,940
流动资产净值5,838,5060.73%5,795,9443,965,1414,782,7244,215,545
资产总额减流动负债13,434,9223.94%12,926,22810,230,82010,546,7759,627,633

非流动负债
长期借款55,497-12.52%63,44270,74984,83890,137
应付债券0--0000
其他非流动负债1,598,22423.22%1,297,0761,193,7151,392,8481,725,487
1,653,72221.55%1,360,5181,264,4651,477,6851,815,624

总权益
    实收股本2,288,1190.00%2,288,1192,288,1192,288,1192,288,119
    储备项目8,462,4232.16%8,283,7436,434,6636,488,3185,274,034
股东权益10,750,5421.69%10,571,8628,722,7828,776,4387,562,154
非控股权益1,030,6593.70%993,848243,573292,652249,855