603000 人民网
2023/09 - 九个月
人民币(K¥)
与去年末期
比较
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)

非流动资产
长期股权投资137,741-7.34%148,656218,671420,515492,409
投资性房地产0--0000
固定资产50,181-16.88%60,369288,402311,162349,188
在建工程0--0000
无形资产74,8475.82%70,73280,00458,75632,464
商誉0--00404404
其他非流动资产1,147,71423.38%930,259789,574275,567287,789
1,410,48316.57%1,210,0151,376,6521,066,4031,162,253

流动资产
货币资金1,337,046-39.31%2,202,923851,1921,252,935774,747
应收账款435,358-11.56%492,288452,765537,047534,555
存货226,89015.87%195,806155,97695,91579,219
其他流动资产1,585,91813.32%1,399,5412,435,1272,045,2212,130,515
3,585,213-16.44%4,290,5583,895,0603,931,1183,519,037

流动负债
短期借款0--0000
应付票据0--0000
应付帐款106,464-32.62%158,010141,633187,873154,144
其他流动负债955,719-19.79%1,191,5831,089,9611,044,914956,389
1,062,184-21.30%1,349,5931,231,5941,232,7881,110,533
流动资产净值2,523,029-14.21%2,940,9652,663,4672,698,3302,408,504
资产总额减流动负债3,933,512-5.24%4,150,9804,040,1183,764,7333,570,757

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债154,489-30.28%221,582326,67419,36917,240
154,489-30.28%221,582326,67419,36917,240

总权益
    实收股本1,105,6910.00%1,105,6911,105,6911,105,6911,105,691
    储备项目2,386,368-3.49%2,472,5512,248,0912,259,7362,087,285
股东权益3,492,059-2.41%3,578,2423,353,7823,365,4273,192,976
非控股权益286,964-18.28%351,156359,662379,937360,542