300449 汉邦高科
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9,94825.16%7,94812,17514,53314,463
投资性房地产0--0000
固定资产114,594-4.55%120,05111,3028,1555,893
在建工程0--052,90200
无形资产8,462-3.93%8,80810,19411,5913,553
商誉539,4590.00%539,459539,459865,004508,492
其他非流动资产166,26011.88%148,604109,177137,298114,078
838,7221.68%824,869735,2071,036,580646,479

流动资产
货币资金17,36215.27%15,06277,834210,873191,067
应收账款330,467-2.38%338,519605,668729,699700,915
存货30,19820.41%25,07961,250119,96195,118
其他流动资产218,9489.96%199,109261,600192,566142,606
596,9763.32%577,7681,006,3521,253,0991,129,706

流动负债
短期借款177,12116.35%152,227316,218278,467361,250
应付票据9,750-0.04%9,75414,56600
应付帐款151,228-1.15%152,984184,969140,0140
其他流动负债134,070-10.20%149,303240,313295,369218,927
472,1681.70%464,267756,066713,849580,176
流动资产净值124,8079.96%113,501250,286539,250549,530
资产总额减流动负债963,5292.68%938,370985,4931,575,8301,196,009

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债56,631151.96%22,47658,350111,3750
56,631151.96%22,47658,350111,3750

总权益
    实收股本298,2590.00%298,259302,759169,247155,497
    储备项目608,639-1.46%617,635624,3851,295,2081,040,512
股东权益906,898-0.98%915,894927,1431,464,4551,196,009
非控股权益0--0000