600703 三安光电
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238,79095.19%122,336121,035124,334116,174
投资性房地产0--0000
固定资产14,402,86819.25%12,078,2429,264,7648,911,9398,218,598
在建工程5,732,11636.11%4,211,2734,861,5552,733,8822,377,018
无形资产4,083,5261.17%4,036,3073,419,1982,960,4392,102,010
商誉94,306-0.07%94,37411,88111,68911,128
其他非流动资产5,279,360134.70%2,249,4311,739,0382,911,585913,817
29,830,96630.88%22,791,96319,417,47217,653,86813,738,746

流动资产
货币资金4,833,162-32.18%7,126,4902,318,3184,405,9284,739,849
应收账款2,767,11220.25%2,301,1972,355,2382,482,0862,389,973
存货4,199,8820.90%4,162,3003,141,5722,679,6051,791,466
其他流动资产3,554,32437.05%2,593,5032,448,0023,567,8422,576,627
15,354,480-5.12%16,183,49010,263,12913,135,46111,497,914

流动负债
短期借款2,155,87973.77%1,240,632913,5002,900,0000
应付票据889,66130.09%683,8941,118,169800,3010
应付帐款1,977,83837.83%1,434,9851,417,532966,9640
其他流动负债2,203,13256.38%1,408,8451,154,344753,1031,597,863
7,226,50951.55%4,768,3574,603,5455,420,3681,597,863
流动资产净值8,127,971-28.80%11,415,1335,659,5857,715,0939,900,051
资产总额减流动负债37,958,93610.97%34,207,09625,077,05725,368,96123,638,797

非流动负债
长期借款2,297,154153.76%905,249120,000302,000652,000
应付债券0--0000
其他非流动负债5,256,79344.82%3,629,7833,211,7993,818,0813,214,456
7,553,94766.57%4,535,0323,331,7994,120,0813,866,456

总权益
    实收股本4,479,3410.00%4,479,3414,078,4254,078,4254,078,425
    储备项目25,925,6482.91%25,192,72217,666,83317,170,45515,690,741
股东权益30,404,9902.47%29,672,06321,745,25821,248,88019,769,166
非控股权益0--0003,175