000733 振华科技
2021/03 -
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372,9631.27%368,283381,711359,091255,950
投资性房地产647,8760.00%647,876374,845352,181235,644
固定资产1,285,9171.29%1,269,5941,289,6511,394,2481,482,839
在建工程226,009-1.12%228,579269,432265,964205,538
无形资产170,692-1.55%173,386190,813213,326215,009
商誉0--0000
其他非流动资产268,4798.02%248,549225,856302,475304,803
2,971,9351.21%2,936,2672,732,3072,887,2852,699,783

流动资产
货币资金774,922-15.56%917,6931,341,1131,319,173837,688
应收账款2,200,06267.65%1,312,3031,361,3391,524,5841,358,299
存货1,186,5578.18%1,096,831948,7651,416,9611,332,452
其他流动资产2,333,825-13.40%2,694,9352,383,0773,191,0792,768,490
6,495,3667.86%6,021,7626,034,2947,451,7976,296,929

流动负债
短期借款783,763-18.24%958,603475,672990,478633,555
应付票据193,48714.81%168,526166,967610,2340
应付帐款908,10019.04%762,878520,6911,069,8070
其他流动负债413,65896.23%210,799817,5131,177,3392,442,685
2,299,0079.43%2,100,8071,980,8433,847,8573,076,240
流动资产净值4,196,3597.02%3,920,9564,053,4513,603,9403,220,689
资产总额减流动负债7,168,2944.54%6,857,2226,785,7586,491,2255,920,472

非流动负债
长期借款471,1810.00%471,1811,022,541903,8011,263,801
应付债券0--0000
其他非流动负债466,80912.83%413,720380,865448,774359,823
937,9906.00%884,9011,403,4061,352,5751,623,624

总权益
    实收股本514,8060.00%514,806514,806514,806469,342
    储备项目5,713,4624.71%5,456,5184,863,4784,479,0893,680,905
股东权益6,228,2684.30%5,971,3245,378,2834,993,8954,150,247
非控股权益2,037104.11%9984,069144,755146,601