600167 联美控股
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91,6522.70%89,243476544564
投资性房地产92,193-0.67%92,81995,32297,826100,330
固定资产2,991,459-1.53%3,037,8313,082,4072,916,1872,801,123
在建工程403,14416.80%345,161265,309333,467250,018
无形资产300,257-0.69%302,337309,931287,957294,792
商誉40,4420.00%40,44240,442882229
其他非流动资产1,977,7326.55%1,856,2191,618,2001,786,3211,259,299
5,896,8782.30%5,764,0525,412,0875,423,1834,706,355

流动资产
货币资金4,869,174-19.50%6,048,3955,070,0254,342,5905,551,407
应收账款1,107,25725.27%883,911505,662401,739317,839
存货174,778-42.93%306,247259,240167,57868,045
其他流动资产977,45614.30%855,196854,558667,358923,049
7,128,666-11.92%8,093,7506,689,4855,579,2666,860,341

流动负债
短期借款996,000-32.50%1,475,532293,00000
应付票据0--0000
应付帐款373,414-7.99%405,846473,553483,6280
其他流动负债702,168-50.89%1,429,6481,707,3872,241,7961,660,409
2,071,582-37.43%3,311,0262,473,9402,725,4241,660,409
流动资产净值5,057,0845.74%4,782,7244,215,5452,853,8435,199,932
资产总额减流动负债10,953,9623.86%10,546,7759,627,6338,277,0269,906,287

非流动负债
长期借款77,970-8.10%84,83890,13791,06888,933
应付债券0--0000
其他非流动负债1,267,889-8.97%1,392,8481,725,4871,993,2812,299,267
1,345,859-8.92%1,477,6851,815,6242,084,3492,388,200

总权益
    实收股本2,288,1190.00%2,288,1192,288,1191,760,092880,046
    储备项目7,007,0087.99%6,488,3185,274,0344,346,4666,584,175
股东权益9,295,1275.91%8,776,4387,562,1546,106,5577,464,221
非控股权益312,9766.94%292,652249,85586,11953,866