600519 贵州茅台
2021/06 - 中期
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--0000
投资性房地产5,386--0000
固定资产17,024,7214.93%16,225,08315,144,18315,248,55715,244,097
在建工程2,346,809-4.11%2,447,4452,518,9381,954,3232,016,405
无形资产5,269,7939.40%4,817,1714,728,0273,499,1753,458,622
商誉0--0000
其他非流动资产6,371,25649.77%4,253,9571,626,7521,282,7851,641,807
31,017,96511.80%27,743,65624,017,90021,984,83922,360,931

流动资产
货币资金54,197,71750.17%36,091,09013,251,817112,074,79187,868,870
应收账款0--0000
存货30,655,2116.19%28,869,08825,284,92123,506,95122,057,481
其他流动资产96,997,644-19.63%120,691,977120,487,7342,280,0932,322,835
181,850,572-2.05%185,652,155159,024,472137,861,835112,249,186

流动负债
短期借款0--0000
应付票据0--0000
应付帐款1,388,4963.44%1,342,2681,513,6771,178,2960
其他流动负债43,488,755-1.90%44,331,40239,579,62341,259,89038,574,919
44,877,251-1.74%45,673,67041,093,29942,438,18738,574,919
流动资产净值136,973,321-2.15%139,978,485117,931,17395,423,64873,674,267
资产总额减流动负债167,991,2860.16%167,722,141141,949,073117,408,48896,035,197

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债427,19429,200.00%1,45872,693015,570
427,19429,200.00%1,45872,693015,570

总权益
    实收股本1,256,1980.00%1,256,1981,256,1981,256,1981,256,198
    储备项目160,481,5720.26%160,066,537134,754,152111,582,36790,195,325
股东权益161,737,7700.26%161,322,735136,010,350112,838,56491,451,523
非控股权益5,826,322-8.93%6,397,9485,866,0304,569,9244,568,105