603369 今世缘
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21,32210.02%19,38015,17911,10710,016
投资性房地产0--0000
固定资产1,020,7670.75%1,013,2181,026,216763,577761,799
在建工程731,24549.46%489,26996,847295,717237,073
无形资产167,368-2.62%171,865129,301106,906111,487
商誉0--0000
其他非流动资产2,142,41323.11%1,740,2102,303,7591,188,8171,059,353
4,083,11518.90%3,433,9433,571,3022,366,1242,179,729

流动资产
货币资金3,135,936-7.81%3,401,5431,607,2371,887,1021,289,246
应收账款61,035109.68%29,10832,15450,94516,277
存货2,833,5508.82%2,603,8952,150,9121,967,6161,704,006
其他流动资产2,981,89525.15%2,382,6132,700,6902,315,8632,033,971
9,012,4177.07%8,417,1596,490,9936,221,5255,043,501

流动负债
短期借款0-100.00%361,744020,0000
应付票据179,75033.84%134,30079,100105,3000
应付帐款307,644-21.06%389,707197,314145,3750
其他流动负债3,093,79819.68%2,584,9672,501,3042,190,9511,926,725
3,581,1913.18%3,470,7182,777,7182,461,6261,926,725
流动资产净值5,431,2259.80%4,946,4413,713,2753,759,8993,116,776
资产总额减流动负债9,514,34013.53%8,380,3847,284,5776,126,0235,296,505

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债112,845-0.18%113,04378,30916,91917,448
112,845-0.18%113,04378,30916,91917,448

总权益
    实收股本1,254,5000.00%1,254,5001,254,5001,254,5001,254,500
    储备项目8,146,99516.17%7,012,8405,951,7684,840,1674,007,846
股东权益9,401,49513.72%8,267,3407,206,2686,094,6675,262,346
非控股权益0--0014,43616,710