600206 有研新材
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0--0000
投资性房地产0--0000
固定资产574,286-2.24%587,434367,442299,083316,334
在建工程304,76523.44%246,899291,456201,58686,460
无形资产81,0287.86%75,12233,22834,72435,450
商誉5,8820.00%5,8825,8825,8820
其他非流动资产372,26310.03%338,341338,971157,489126,374
1,338,2246.74%1,253,6781,036,980698,764564,618

流动资产
货币资金198,927-60.56%504,360583,524728,818297,095
应收账款514,076102.45%253,922187,353186,270179,416
存货1,308,96289.07%692,332523,104508,613501,951
其他流动资产1,132,6232.88%1,100,8881,178,8471,209,7311,696,014
3,154,58823.64%2,551,5022,472,8282,633,4322,674,476

流动负债
短期借款80,000--01,96900
应付票据0--0000
应付帐款158,202171.41%58,28973,079028,087
其他流动负债454,69333.24%341,259177,822177,160113,450
692,89473.42%399,548252,870177,160141,536
流动资产净值2,461,69314.39%2,151,9542,219,9572,456,2732,532,939
资产总额减流动负债3,799,91811.58%3,405,6323,256,9383,155,0373,097,558

非流动负债
长期借款255,000298.44%64,00070,00073,00073,000
应付债券0--0000
其他非流动负债70,579-6.87%75,78974,93363,95959,291
325,579132.91%139,789144,933136,959132,291

总权益
    实收股本846,621-0.01%846,681847,078838,778838,778
    储备项目2,372,9897.11%2,215,4432,098,7572,014,8581,975,744
股东权益3,219,6105.14%3,062,1252,945,8352,853,6362,814,522
非控股权益254,72825.04%203,718166,170164,441150,745