600615 *ST丰华股份
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0--019,08614,62715,925
固定资产34,931-6.17%37,22725,41733,01436,730
在建工程4,466106.47%2,163628599599
无形资产4,639-1.47%4,7081,8242,6172,689
商誉0--0000
其他非流动资产514,2235,881.42%8,5977,94413,4689,307
558,259959.42%52,69554,89964,32565,250

流动资产
货币资金8,985-50.99%18,33319,1276,818119,756
应收账款24,66218.41%20,82822,49821,46024,958
存货13,51858.96%8,50411,41710,46412,638
其他流动资产67,933-88.21%576,338569,517543,097427,575
115,097-81.56%624,003622,558581,839584,927

流动负债
短期借款0--0000
应付票据4,36460.44%2,720000
应付帐款7,704-19.72%9,5969,5039,2580
其他流动负债12,869-11.24%14,49918,83920,89541,868
24,937-7.00%26,81528,34230,15341,868
流动资产净值90,160-84.90%597,188594,216551,687543,060
资产总额减流动负债648,419-0.23%649,884649,115616,011608,310

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债17,54811.17%15,78516,48115,97516,644
17,54811.17%15,78516,48115,97516,644

总权益
    实收股本188,0210.00%188,021188,021188,021188,021
    储备项目441,562-0.73%444,798443,334410,751402,486
股东权益629,582-0.51%632,818631,354598,772590,506
非控股权益1,2890.70%1,2801,2791,2641,159