000710 贝瑞基因
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77,140-31.45%112,537173,277167,138181,978
投资性房地产0--0000
固定资产771,076-2.82%793,460841,437905,527541,997
在建工程301,0013.45%290,953267,6003,752269,025
无形资产49,809-3.47%51,60152,20953,90472,003
商誉13,4340.00%13,43413,43413,43413,434
其他非流动资产200,010-5.66%212,012265,18492,167137,847
1,412,469-4.17%1,473,9971,613,1421,235,9221,216,283

流动资产
货币资金286,653-14.06%333,563417,889629,308411,490
应收账款1,060,4820.58%1,054,3801,103,4231,069,887840,271
存货224,744-2.69%230,948233,882180,270421,856
其他流动资产106,157-1.68%107,974151,386128,582178,977
1,678,036-2.83%1,726,8661,906,5802,008,0471,852,594

流动负债
短期借款232,38914.09%203,690190,538123,10511,266
应付票据0-100.00%20,000000
应付帐款290,24812.11%258,902339,929243,288213,268
其他流动负债226,9962.19%222,127238,110190,037225,185
749,6336.37%704,720768,577556,430449,719
流动资产净值928,404-9.17%1,022,1471,138,0031,451,6171,402,875
资产总额减流动负债2,340,873-6.22%2,496,1432,751,1452,687,5402,619,158

非流动负债
长期借款105,458-16.70%126,600185,697236,337244,804
应付债券0--0000
其他非流动负债35,877-10.79%40,21541,74628,75527,308
141,335-15.27%166,815227,443265,092272,111

总权益
    实收股本354,6060.00%354,606354,606354,606354,606
    储备项目1,814,092-6.82%1,946,7812,135,5872,033,8331,973,787
股东权益2,168,698-5.77%2,301,3872,490,1932,388,4392,328,393
非控股权益30,84010.38%27,94133,50934,00918,654