688080 映翰通
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25,9754,172.20%6081,3271,607161
投资性房地产0--0000
固定资产48,268-3.45%49,9912,8172,2642,359
在建工程0--028,76413,5330
无形资产9,2760.77%9,2059,4639,3329,612
商誉0--0000
其他非流动资产10,32335.60%7,6133,9713,0443,949
93,84239.20%67,41746,34129,77916,081

流动资产
货币资金267,958-43.37%473,210122,783108,78383,861
应收账款156,45038.32%113,105119,597108,39792,429
存货128,424109.03%61,43853,39237,28858,454
其他流动资产235,898715.66%28,92137,20037,09027,807
788,72916.56%676,674332,972291,558262,551

流动负债
短期借款0--006,0001,091
应付票据28,0411,924.62%1,385002,295
应付帐款75,52942.61%52,96337,15929,44744,226
其他流动负债43,28916.22%37,24731,76030,69422,585
146,85960.34%91,59568,91966,14270,197
流动资产净值641,8709.71%585,079264,053225,417192,354
资产总额减流动负债735,71312.75%652,495310,394255,196208,435

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债3,563790.75%40040000
3,563790.75%40040000

总权益
    实收股本52,4290.00%52,42939,32239,32239,322
    储备项目675,21212.94%597,847270,161215,947169,862
股东权益727,64111.90%650,276309,482255,269209,184
非控股权益4,509147.88%1,819512(73)(749)