600641 万业企业
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663,6885.85%627,02739,9337,9717,823
投资性房地产409,353-1.73%416,576427,819463,655430,598
固定资产60,435-35.16%93,20668,10568,3032,501
在建工程14,199853.59%1,48945,75521,9490
无形资产46,777-34.91%71,86148,82953,336893
商誉214,1200.00%214,120214,120273,5110
其他非流动资产1,647,8819.17%1,509,522907,624501,997166,279
3,056,4534.18%2,933,8011,752,1851,390,723608,093

流动资产
货币资金2,231,5130.89%2,211,9242,935,4004,225,1663,673,576
应收账款34,055-8.00%37,01868,45957,4041,038
存货676,963-12.99%778,037965,7681,360,8822,158,963
其他流动资产1,835,9724.67%1,753,9791,564,228977,1002,373,039
4,778,504-0.05%4,780,9585,533,8556,620,5538,206,616

流动负债
短期借款64,478458.98%11,53510,0132,0000
应付票据0--0000
应付帐款198,879-22.17%255,545254,185279,8830
其他流动负债209,731-62.37%557,366549,8451,441,4592,917,103
473,088-42.62%824,446814,0431,723,3412,917,103
流动资产净值4,305,4158.82%3,956,5114,719,8124,897,2115,289,513
资产总额减流动负债7,361,8686.84%6,890,3126,471,9966,287,9345,897,606

非流动负债
长期借款0--017,84200
应付债券0--0000
其他非流动负债250,60814.41%219,047178,248107,23025,661
250,60814.41%219,047196,091107,23025,661

总权益
    实收股本957,9300.00%957,930806,159806,159806,159
    储备项目6,148,3817.69%5,709,5365,466,6295,372,5825,065,786
股东权益7,106,3126.58%6,667,4666,272,7876,178,7415,871,945
非控股权益4,94830.24%3,7993,1181,9640