603369 今世缘
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21,3129.97%19,38015,17911,10710,016
投资性房地产0--0000
固定资产998,885-1.41%1,013,2181,026,216763,577761,799
在建工程607,55524.18%489,26996,847295,717237,073
无形资产169,546-1.35%171,865129,301106,906111,487
商誉0--0000
其他非流动资产2,082,86219.69%1,740,2102,303,7591,188,8171,059,353
3,880,16112.99%3,433,9433,571,3022,366,1242,179,729

流动资产
货币资金2,606,156-23.38%3,401,5431,607,2371,887,1021,289,246
应收账款55,95292.22%29,10832,15450,94516,277
存货2,626,1180.85%2,603,8952,150,9121,967,6161,704,006
其他流动资产2,993,47425.64%2,382,6132,700,6902,315,8632,033,971
8,281,701-1.61%8,417,1596,490,9936,221,5255,043,501

流动负债
短期借款0-100.00%361,744020,0000
应付票据214,70059.87%134,30079,100105,3000
应付帐款351,677-9.76%389,707197,314145,3750
其他流动负债2,441,254-5.56%2,584,9672,501,3042,190,9511,926,725
3,007,632-13.34%3,470,7182,777,7182,461,6261,926,725
流动资产净值5,274,0696.62%4,946,4413,713,2753,759,8993,116,776
资产总额减流动负债9,154,2309.23%8,380,3847,284,5776,126,0235,296,505

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债116,7183.25%113,04378,30916,91917,448
116,7183.25%113,04378,30916,91917,448

总权益
    实收股本1,254,5000.00%1,254,5001,254,5001,254,5001,254,500
    储备项目7,783,01210.98%7,012,8405,951,7684,840,1674,007,846
股东权益9,037,5129.32%8,267,3407,206,2686,094,6675,262,346
非控股权益0--0014,43616,710