603259 药明康德
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745,902-2.48%764,832793,506655,558383,081
投资性房地产0--0000
固定资产5,890,4243.16%5,710,0684,332,7213,491,1772,833,558
在建工程3,543,48414.82%3,086,1162,091,6671,526,983843,665
无形资产1,321,95432.50%997,664918,038626,492426,051
商誉1,966,01241.26%1,391,7591,362,1761,144,076958,038
其他非流动资产13,596,76220.52%11,281,3877,077,9923,416,3151,669,252
27,064,53816.50%23,231,82616,576,10010,860,6017,113,646

流动资产
货币资金10,677,1424.30%10,237,1705,227,2435,760,6042,472,391
应收账款3,873,5085.70%3,664,7902,936,5431,994,6881,596,833
存货3,084,95014.86%2,685,8591,742,485952,473726,938
其他流动资产3,910,675-39.57%6,471,5212,756,7633,098,835670,640
21,546,275-6.56%23,059,34012,663,03411,806,6015,466,801

流动负债
短期借款1,532,40324.58%1,230,0111,604,257120,0001,318,189
应付票据666-94.28%11,65219,09019,3630
应付帐款1,133,83021.95%929,731573,098379,3610
其他流动负债5,604,938-2.51%5,748,9504,437,9413,243,3333,301,235
8,271,8364.44%7,920,3456,634,3863,762,0584,619,423
流动资产净值13,274,439-12.32%15,138,9956,028,6478,044,543847,378
资产总额减流动负债40,338,9775.13%38,370,82122,604,74818,905,1447,961,024

非流动负债
长期借款0--0762,40015,000300,000
应付债券1,300,752-28.49%1,819,0291,874,91500
其他非流动负债3,512,434-8.37%3,833,3012,557,723724,913923,013
4,813,186-14.85%5,652,3305,195,038739,9131,223,013

总权益
    实收股本2,450,5160.36%2,441,6851,651,1271,164,741937,787
    储备项目32,843,6529.29%30,052,05815,661,12916,523,2805,404,593
股东权益35,294,1678.62%32,493,74317,312,25517,688,0216,342,380
非控股权益231,6233.06%224,74897,455477,210395,631