300939 秋田微
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0--000637
投资性房地产0--0000
固定资产89,5792.23%87,62891,20889,81686,792
在建工程31,87210.66%28,8022,00611,62711,049
无形资产7,543-1.41%7,6518,3418,6638,876
商誉0--0000
其他非流动资产22,32023.88%18,01727,73827,08122,297
151,3156.49%142,098129,294137,186129,649

流动资产
货币资金156,51518.70%131,863133,41572,18534,345
应收账款161,8688.54%149,129152,320148,640123,838
存货150,87734.18%112,44290,63483,35499,645
其他流动资产713,231812.45%78,16716,29729,34149,817
1,182,491150.74%471,600392,666333,520307,645

流动负债
短期借款0--0032,04031,080
应付票据43,900100.86%21,85630,00020,0008,000
应付帐款123,052-5.42%130,097111,16795,267126,922
其他流动负债38,333-12.29%43,70645,51239,78453,395
205,2854.92%195,659186,679187,091219,397
流动资产净值977,206254.14%275,941205,987146,42988,248
资产总额减流动负债1,128,521169.96%418,039335,281283,615217,897

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债13,13791.47%6,8617,1246,0056,507
13,13791.47%6,8617,1246,0056,507

总权益
    实收股本80,00033.33%60,00060,00060,00060,000
    储备项目1,035,384194.83%351,178268,157217,610151,390
股东权益1,115,384171.27%411,178328,157277,610211,390
非控股权益0--0000