601811 新华文轩
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720,3130.34%717,890449,654374,131356,586
投资性房地产84,311-2.08%86,10468,64953,91970,689
固定资产2,015,9810.33%2,009,2711,322,6941,284,3621,293,739
在建工程63,55068.70%37,670626,687671,460622,149
无形资产353,303-0.71%355,813367,012334,741340,754
商誉500,5720.00%500,572500,590500,590500,590
其他非流动资产3,600,5829.38%3,291,7612,904,0172,417,5262,518,300
7,338,6124.85%6,999,0816,239,3025,636,7305,702,807

流动资产
货币资金5,265,892-8.99%5,785,9753,512,1042,608,6131,885,682
应收账款1,811,68914.16%1,586,9061,761,4411,347,8041,278,161
存货2,223,7804.37%2,130,6222,157,4481,921,5451,764,445
其他流动资产565,91621.38%466,2521,654,2081,773,0221,655,610
9,867,278-1.03%9,969,7559,085,2017,650,9836,583,899

流动负债
短期借款0--0000
应付票据29,267-36.15%45,83814,05522,1760
应付帐款4,709,5473.50%4,550,1594,315,7823,598,3380
其他流动负债1,715,119-10.48%1,916,0031,407,8131,158,8024,199,825
6,453,933-0.89%6,512,0005,737,6504,779,3164,199,825
流动资产净值3,413,345-1.28%3,457,7553,347,5522,871,6672,384,074
资产总额减流动负债10,751,9572.82%10,456,8379,586,8548,508,3978,086,881

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债353,072-17.64%428,686466,887102,367130,058
353,072-17.64%428,686466,887102,367130,058

总权益
    实收股本1,233,8410.00%1,233,8411,233,8411,233,8411,233,841
    储备项目9,277,3464.20%8,903,0037,973,4097,246,7236,793,461
股东权益10,511,1873.69%10,136,8449,207,2508,480,5648,027,302
非控股权益(112,303)3.32%(108,694)(87,283)(74,534)(70,479)