600559 老白干酒
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86,6277.95%80,24669,62764,71727,315
投资性房地产0--0000
固定资产868,723-6.41%928,199949,939535,008569,884
在建工程427,65575.54%243,617179,39133,556649
无形资产813,81315.01%707,596705,262122,091125,742
商誉632,1460.00%632,146632,14600
其他非流动资产68,7465.25%65,31470,3514,8325,080
2,897,7109.05%2,657,1182,606,716760,203728,670

流动资产
货币资金1,303,4102.89%1,266,7511,019,837850,0301,005,278
应收账款70,18868.79%41,58425,178368368
存货1,624,5832.99%1,577,4311,630,0601,010,4061,126,175
其他流动资产456,579-37.49%730,414197,595266,398343,820
3,454,760-4.46%3,616,1802,872,6702,127,2012,475,641

流动负债
短期借款465,000-7.00%500,000390,00000
应付票据0--0000
应付帐款325,591-19.05%402,232359,242095,237
其他流动负债2,017,4525.16%1,918,4651,803,5991,163,3131,489,470
2,808,043-0.45%2,820,6982,552,8411,163,3131,584,707
流动资产净值646,717-18.70%795,482319,830963,888890,934
资产总额减流动负债3,544,4272.66%3,452,6002,926,5451,724,0911,619,604

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债151,930-4.17%158,547169,92213,31412,380
151,930-4.17%158,547169,92213,31412,380

总权益
    实收股本897,2870.00%897,287666,012438,060438,060
    储备项目2,488,9824.09%2,391,2802,085,1901,272,7171,169,163
股东权益3,386,2692.97%3,288,5682,751,2031,710,7771,607,224
非控股权益6,22813.53%5,4865,42000