600517 国网英大
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114,9470.00%114,94765,18537,61937,911
投资性房地产16,785-1.24%16,99617,84200
固定资产805,556-2.93%829,900943,549677,626724,448
在建工程58,32717.49%49,64632,07659,63138,592
无形资产405,219-0.42%406,937401,006396,313394,829
商誉201,0630.00%201,063201,063201,063222,263
其他非流动资产12,335,07214.35%10,787,2846,977,502432,852701,131
13,936,96912.33%12,406,7738,638,2221,805,1052,119,174

流动资产
货币资金5,785,7411.08%5,723,8825,081,0531,287,7871,250,230
应收账款4,054,319-10.69%4,539,5214,215,0773,954,4563,049,717
存货976,47419.93%814,197879,835734,418807,077
其他流动资产17,686,7519.21%16,195,59714,312,2381,122,9721,857,638
28,503,2864.51%27,273,19624,488,2037,099,6336,964,662

流动负债
短期借款2,479,3415.56%2,348,6651,131,2861,360,0001,520,000
应付票据451,669-22.13%580,060756,395680,1420
应付帐款3,096,737-3.91%3,222,8422,914,5412,524,4810
其他流动负债14,303,26318.57%12,063,2198,696,354540,4893,593,824
20,331,01011.62%18,214,78613,498,5755,105,1125,113,824
流动资产净值8,172,276-9.78%9,058,41010,989,6281,994,5211,850,837
资产总额减流动负债22,109,2463.00%21,465,18319,627,8513,799,6263,970,011

非流动负债
长期借款0--0000
应付债券514,3721.04%509,0712,027,86600
其他非流动负债1,240,27735.92%912,525997,912218,448209,384
1,754,64923.43%1,421,5963,025,779218,448209,384

总权益
    实收股本5,718,4360.00%5,718,4361,356,1681,356,1681,356,168
    储备项目11,764,0191.84%11,551,48312,632,6352,069,5272,187,376
股东权益17,482,4551.23%17,269,91813,988,8033,425,6943,543,544
非控股权益2,872,1413.55%2,773,6692,613,269155,483217,084