603027 千禾味业
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0--0000
投资性房地产0--0000
固定资产799,349-3.32%826,764692,422414,111433,226
在建工程290,407106.99%140,301198,232305,81099,305
无形资产102,984-2.16%105,258121,39152,82757,617
商誉0--060,80400
其他非流动资产45,881-10.86%51,47028,52717,15423,219
1,238,62010.22%1,123,7931,101,377789,902613,368

流动资产
货币资金88,104-24.99%117,46386,063454,48580,909
应收账款131,3905.90%124,069164,11184,36967,322
存货504,88227.80%395,049318,774268,473240,724
其他流动资产343,131-19.29%425,119385,246333,914193,804
1,067,5060.55%1,061,701954,1951,141,241582,759

流动负债
短期借款0--00100,0000
应付票据0--0000
应付帐款90,27426.06%71,61383,270101,3030
其他流动负债198,04718.49%167,144192,057118,062110,485
288,32120.76%238,757275,327319,365110,485
流动资产净值779,186-5.32%822,944678,867821,876472,274
资产总额减流动负债2,017,8063.65%1,946,7371,780,2441,611,7781,085,641

非流动负债
长期借款0--0000
应付债券0--0158,005286,5250
其他非流动负债48,381-0.91%48,82629,70818,74422,654
48,381-0.91%48,826187,712305,27022,654

总权益
    实收股本798,78220.00%665,675465,851326,203325,985
    储备项目1,170,643-5.00%1,232,2361,126,681980,306737,002
股东权益1,969,4253.77%1,897,9111,592,5321,306,5091,062,987
非控股权益0--0000