603517 绝味食品
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2,697,43610.26%2,446,4312,120,1081,558,0121,122,063
投资性房地产12,281-3.22%12,69013,23413,77914,323
固定资产2,298,87422.13%1,882,2831,807,4561,345,1991,143,565
在建工程430,194-12.03%489,000281,347307,481232,371
无形资产323,5480.71%321,278249,303212,730197,339
商誉4,040--0000
其他非流动资产738,951-8.29%805,745662,700283,909282,058
6,505,3249.20%5,957,4275,134,1483,721,1102,991,719

流动资产
货币资金712,047-61.79%1,863,4091,064,6881,082,4251,602,487
应收账款173,47749.52%116,021154,61737,08110,033
存货978,31539.43%701,634853,531857,421668,531
其他流动资产1,003,628376.15%210,779194,408224,280189,900
2,867,467-0.84%2,891,8432,267,2442,201,2072,470,950

流动负债
短期借款569,16257.96%360,311203,21435,380180,000
应付票据0--0000
应付帐款662,174-6.12%705,360473,304432,390310,544
其他流动负债681,5907.93%631,512773,924436,120390,100
1,912,92712.71%1,697,1831,450,441903,890880,644
流动资产净值954,540-20.10%1,194,660816,8031,297,3171,590,307
资产总额减流动负债7,459,8654.30%7,152,0875,950,9505,018,4274,582,026

非流动负债
长期借款50,000-0.30%50,150000
应付债券0--0000
其他非流动负债264,64420.28%220,021234,40228,08316,694
314,64416.46%270,171234,40228,08316,694

总权益
    实收股本631,2390.00%631,239614,577608,631608,631
    储备项目6,544,9204.30%6,275,1635,087,7724,355,3893,958,569
股东权益7,176,1583.91%6,906,4015,702,3494,964,0204,567,200
非控股权益(30,938)26.35%(24,486)14,19926,324(1,867)