600207 安彩高科
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45,13715.42%39,10726,92721,84623,207
投资性房地产0--0000
固定资产1,492,21451.37%985,820405,433486,485715,653
在建工程293,875-22.11%377,297557,478375,586264,196
无形资产318,22575.12%181,715186,237190,716195,309
商誉0--01,4633,0493,049
其他非流动资产290,671354.71%63,92564,53230,87935,976
2,440,12348.08%1,647,8641,242,0691,108,5621,237,390

流动资产
货币资金616,112225.68%189,175316,238286,386238,149
应收账款237,40515.93%204,789232,888258,227354,084
存货159,91617.89%135,644146,360132,041160,080
其他流动资产735,64014.93%640,094192,679187,837338,284
1,749,07349.53%1,169,702888,166864,4911,090,597

流动负债
短期借款265,225--00100,0000
应付票据1,267,337460.84%225,97264,78428,1910
应付帐款379,21387.59%202,151106,92687,0880
其他流动负债190,851-33.30%286,123107,49085,089332,710
2,102,625194.38%714,246279,200300,368332,710
流动资产净值(353,553)-177.63%455,455608,966564,123757,887
资产总额减流动负债2,086,571-0.80%2,103,3201,851,0351,672,6851,995,278

非流动负债
长期借款120,000-14.29%140,000180,00000
应付债券0--0000
其他非流动负债53,8725.97%50,83950,92473,50355,890
173,872-8.89%190,839230,92473,50355,890

总权益
    实收股本862,9560.00%862,956862,956862,956862,956
    储备项目1,018,207-0.43%1,022,586730,810710,2521,042,170
股东权益1,881,163-0.23%1,885,5421,593,7661,573,2081,905,126
非控股权益31,53517.07%26,93826,34625,97434,262