002351 漫步者
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3020.00%302019,24323,993
投资性房地产46,303-0.67%46,617000
固定资产407,8811.14%403,284418,706381,274372,915
在建工程0-100.00%2,3609,93416,7148,218
无形资产60,316-2.16%61,64765,54966,04769,228
商誉2,7230.00%2,7232,7232,7232,723
其他非流动资产92,98946.90%63,30250,49725,24922,633
610,5145.22%580,236547,409511,251499,709

流动资产
货币资金189,165-27.74%261,768136,273171,291151,230
应收账款215,8000.45%214,833176,25392,74180,909
存货706,58422.83%575,249458,581281,369334,865
其他流动资产912,846-5.69%967,967898,255932,650943,730
2,024,3970.23%2,019,8181,669,3621,478,0521,510,734

流动负债
短期借款0--0000
应付票据0--0000
应付帐款295,202-10.91%331,360214,20190,1330
其他流动负债121,742-17.69%147,907100,74792,307214,392
416,944-13.00%479,267314,948182,440214,392
流动资产净值1,607,4524.34%1,540,5501,354,4141,295,6121,296,342
资产总额减流动负债2,217,9674.58%2,120,7861,901,8231,806,8631,796,051

非流动负债
长期借款11,645-3.52%12,0709,2068,3429,177
应付债券0--0000
其他非流动负债44,40512.73%39,39216,4343,3663,730
56,0508.92%51,46225,64011,70812,907

总权益
    实收股本889,1070.00%889,107592,765595,370588,000
    储备项目1,254,3607.74%1,164,3001,276,2401,190,4031,179,375
股东权益2,143,4674.39%2,053,4071,869,0051,785,7731,767,375
非控股权益18,45015.91%15,9177,1789,38215,768