600917 重庆燃气
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911,5122.50%889,300639,297595,445494,091
投资性房地产54,621-1.37%55,37962,51066,12561,703
固定资产4,465,793-1.13%4,516,6824,455,2333,724,9043,180,444
在建工程743,98622.13%609,180531,0931,144,7671,507,970
无形资产349,753-1.63%355,552347,308281,450291,342
商誉72,1410.00%72,14172,14172,14172,285
其他非流动资产227,305-1.78%231,434265,522238,189261,349
6,825,1121.42%6,729,6686,373,1056,123,0215,869,183

流动资产
货币资金1,697,0195.05%1,615,4521,457,7541,552,0241,671,303
应收账款248,45666.32%149,382163,550197,141239,661
存货85,80716.40%73,71783,07983,64169,843
其他流动资产523,8801.84%514,429540,045395,988393,100
2,555,1638.59%2,352,9792,244,4282,228,7932,373,908

流动负债
短期借款389,29011.61%348,80080,000109,500103,500
应付票据0--0000
应付帐款395,6360.07%395,344312,604458,0490
其他流动负债2,043,99413.12%1,806,8791,611,2651,474,8811,925,266
2,828,92110.89%2,551,0232,003,8692,042,4312,028,766
流动资产净值(273,757)38.23%(198,044)240,559186,363345,142
资产总额减流动负债6,551,3550.30%6,531,6246,613,6646,309,3836,214,325

非流动负债
长期借款170,361-3.35%176,268180,186177,078173,700
应付债券0--0000
其他非流动负债1,464,323-5.13%1,543,5791,827,7901,814,6831,886,904
1,634,684-4.95%1,719,8472,007,9761,991,7612,060,604

总权益
    实收股本1,571,3400.00%1,571,3401,556,0001,556,0001,556,000
    储备项目2,981,1443.65%2,876,1872,646,6222,375,5632,229,793
股东权益4,552,4842.36%4,447,5274,202,6223,931,5633,785,793
非控股权益364,187-0.02%364,251403,065386,060367,929