603369 今世缘
2023/09 - 九个月
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资34,81820.85%28,81024,27919,38015,179
投资性房地产0--0000
固定资产1,252,8102.78%1,218,9381,293,6581,013,2181,026,216
在建工程3,294,69787.14%1,760,598726,449489,26996,847
无形资产408,36019.17%342,680169,900171,865129,301
商誉0--0000
其他非流动资产3,382,7826.70%3,170,2652,286,0631,740,2102,303,759
8,373,46828.40%6,521,2914,500,3483,433,9433,571,302

流动资产
货币资金6,326,63517.57%5,381,2743,957,7533,401,5431,607,237
应收账款73,63557.62%46,71639,84529,10832,154
存货4,092,8474.69%3,909,6633,194,2182,603,8952,150,912
其他流动资产1,292,435-44.41%2,324,7672,741,5322,382,6132,700,690
11,785,5521.06%11,662,4209,933,3498,417,1596,490,993

流动负债
短期借款1,100,00083.33%600,0000361,7440
应付票据385,65042.83%270,000135,950134,30079,100
应付帐款914,49612.73%811,251434,255389,707197,314
其他流动负债4,775,649-9.20%5,259,4464,409,4722,584,9672,501,304
7,175,7953.39%6,940,6974,979,6773,470,7182,777,718
流动资产净值4,609,758-2.37%4,721,7244,953,6714,946,4413,713,275
资产总额减流动负债12,983,22515.48%11,243,0149,454,0208,380,3847,284,577

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债186,5674.65%178,281156,940113,04378,309
186,5674.65%178,281156,940113,04378,309

总权益
    实收股本1,254,5000.00%1,254,5001,254,5001,254,5001,254,500
    储备项目11,542,15917.65%9,810,2338,042,5807,012,8405,951,768
股东权益12,796,65915.65%11,064,7339,297,0808,267,3407,206,268
非控股权益0--0000