603077 和邦生物
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172,7592.46%168,606159,570156,214203,344
投资性房地产0--0000
固定资产5,062,254-2.51%5,192,6275,077,3224,523,0244,779,057
在建工程2,523,8918.78%2,320,2452,087,3881,863,749925,498
无形资产1,012,432-0.59%1,018,3911,087,8271,080,3851,074,231
商誉1,904,4800.00%1,904,4801,904,4801,389,5101,522,379
其他非流动资产832,9171.82%818,056675,722759,7421,025,002
11,508,7340.76%11,422,40510,992,3099,772,6249,529,511

流动资产
货币资金752,660-11.02%845,862590,5231,337,943830,708
应收账款543,8234.79%518,942535,250469,230700,086
存货651,1762.83%633,2741,317,5541,057,4921,063,768
其他流动资产1,194,705-9.46%1,319,5351,048,425649,888984,716
3,142,364-5.28%3,317,6123,491,7533,514,5533,579,278

流动负债
短期借款1,451,872-9.38%1,602,1001,593,483850,000420,000
应付票据52,60039.56%37,690000
应付帐款972,649-3.13%1,004,112971,080742,8980
其他流动负债533,2704.96%508,091220,387167,477898,139
3,010,391-4.49%3,151,9932,784,9511,760,3761,318,139
流动资产净值131,973-20.32%165,619706,8021,754,1772,261,140
资产总额减流动负债11,640,7070.45%11,588,02411,699,11111,526,80111,790,651

非流动负债
长期借款218,332-16.80%262,404226,000180,0000
应付债券0--00127,973494,251
其他非流动负债38,652112.77%18,16620,11020,01521,475
256,984-8.41%280,570246,110327,988515,726

总权益
    实收股本8,831,2500.00%8,831,2508,831,2508,831,2508,831,250
    储备项目2,394,8393.65%2,310,5452,402,2232,141,0342,156,385
股东权益11,226,0890.76%11,141,79511,233,47410,972,28410,987,635
非控股权益157,634-4.84%165,659219,527226,529287,290