600703 三安光电
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230,59388.49%122,336121,035124,334116,174
投资性房地产0--0000
固定资产12,936,5507.11%12,078,2429,264,7648,911,9398,218,598
在建工程5,594,48932.85%4,211,2734,861,5552,733,8822,377,018
无形资产4,062,3050.64%4,036,3073,419,1982,960,4392,102,010
商誉94,263-0.12%94,37411,88111,68911,128
其他非流动资产4,277,55390.16%2,249,4311,739,0382,911,585913,817
27,195,75319.32%22,791,96319,417,47217,653,86813,738,746

流动资产
货币资金6,530,132-8.37%7,126,4902,318,3184,405,9284,739,849
应收账款2,934,10827.50%2,301,1972,355,2382,482,0862,389,973
存货4,103,289-1.42%4,162,3003,141,5722,679,6051,791,466
其他流动资产3,131,80320.76%2,593,5032,448,0023,567,8422,576,627
16,699,3333.19%16,183,49010,263,12913,135,46111,497,914

流动负债
短期借款2,105,80069.74%1,240,632913,5002,900,0000
应付票据1,006,98447.24%683,8941,118,169800,3010
应付帐款1,813,86426.40%1,434,9851,417,532966,9640
其他流动负债2,566,46182.17%1,408,8451,154,344753,1031,597,863
7,493,11057.14%4,768,3574,603,5455,420,3681,597,863
流动资产净值9,206,223-19.35%11,415,1335,659,5857,715,0939,900,051
资产总额减流动负债36,401,9766.42%34,207,09625,077,05725,368,96123,638,797

非流动负债
长期借款1,394,60154.06%905,249120,000302,000652,000
应付债券0--0000
其他非流动负债5,043,08938.94%3,629,7833,211,7993,818,0813,214,456
6,437,69041.95%4,535,0323,331,7994,120,0813,866,456

总权益
    实收股本4,479,3410.00%4,479,3414,078,4254,078,4254,078,425
    储备项目25,484,9451.16%25,192,72217,666,83317,170,45515,690,741
股东权益29,964,2860.98%29,672,06321,745,25821,248,88019,769,166
非控股权益0--0003,175