600588 用友网络
2020/03 -
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1,784,5330.15%1,781,9411,702,8921,641,766200,332
投资性房地产0--0000
固定资产2,474,468-1.40%2,509,5012,073,1512,097,7751,564,584
在建工程35,048--0446,130322,171613,556
无形资产834,502-4.11%870,243875,919682,308628,985
商誉890,8900.00%890,890925,022975,910983,973
其他非流动资产1,310,064-0.56%1,317,490857,6771,034,757704,802
7,329,507-0.55%7,370,0666,880,7916,754,6854,696,232

流动资产
货币资金5,143,409-28.04%7,147,4485,530,8114,022,1484,545,989
应收账款1,215,596-1.51%1,234,2111,389,9311,495,1521,608,862
存货25,31710.75%22,85921,76831,83734,625
其他流动资产3,016,25171.01%1,763,7981,397,5961,730,1571,269,424
9,400,572-7.55%10,168,3178,340,1067,279,2947,458,900

流动负债
短期借款4,840,33714.28%4,235,5453,156,4043,450,0002,352,342
应付票据0--0000
应付帐款527,723-11.61%597,049455,6220436,008
其他流动负债3,191,528-25.43%4,279,8053,712,1313,474,7922,671,112
8,559,588-6.07%9,112,3987,324,1586,924,7925,459,462
流动资产净值840,984-20.36%1,055,9181,015,948354,5021,999,438
资产总额减流动负债8,170,491-3.03%8,425,9847,896,7397,109,1876,695,670

非流动负债
长期借款0-100.00%45,000171,667305,134254,327
应付债券0--0000
其他非流动负债99,39714.52%86,79473,10963,02452,934
99,397-24.58%131,794244,776368,158307,261

总权益
    实收股本2,504,4120.02%2,503,8981,917,8331,464,2181,464,293
    储备项目4,459,680-4.48%4,668,7364,652,8654,384,9504,223,827
股东权益6,964,092-2.91%7,172,6346,570,6985,849,1685,688,121
非控股权益1,107,002-1.30%1,121,5561,081,266891,861700,288