000710 贝瑞基因
2021/06 - 中期
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174,8514.61%167,138181,97877,65818,666
投资性房地产0--0000
固定资产878,040-3.04%905,527541,997524,509514,263
在建工程24,950564.98%3,752269,02560,55323,910
无形资产52,577-2.46%53,90472,00374,4459,336
商誉13,4340.00%13,43413,43413,43413,434
其他非流动资产112,89822.49%92,167137,84770,196124,080
1,256,7501.69%1,235,9221,216,283820,794703,689

流动资产
货币资金433,963-31.04%629,308411,490423,619411,625
应收账款1,215,83013.64%1,069,887840,271646,317514,183
存货245,76536.33%180,270421,856205,736107,503
其他流动资产180,11140.07%128,582178,97781,53069,398
2,075,6703.37%2,008,0471,852,5941,357,2021,102,709

流动负债
短期借款171,11439.00%123,10511,266029,257
应付票据0--0000
应付帐款208,521-14.29%243,288213,26882,8350
其他流动负债185,765-2.25%190,037225,185142,545208,878
565,4001.61%556,430449,719225,380238,135
流动资产净值1,510,2694.04%1,451,6171,402,8751,131,822864,575
资产总额减流动负债2,767,0192.96%2,687,5402,619,1581,952,6171,568,264

非流动负债
长期借款211,017-10.71%236,337244,80400
应付债券0--0000
其他非流动负债38,98035.56%28,75527,30810,2967,801
249,997-5.69%265,092272,11110,2967,801

总权益
    实收股本354,6060.00%354,606354,606354,606354,606
    储备项目2,128,1464.64%2,033,8331,973,7871,548,8341,181,958
股东权益2,482,7523.95%2,388,4392,328,3931,903,4401,536,564
非控股权益34,2710.77%34,00918,65438,88123,899