603682 锦和商业
2021/09 - 九个月
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101,727199.73%33,93946,32838,35816,403
投资性房地产0-100.00%182,432000
固定资产6,560-13.57%7,5909,2569,9069,244
在建工程17,412459.33%3,1132,03712,05811,071
无形资产7,465-90.03%74,90487,75293,598104,809
商誉59,326--0000
其他非流动资产4,478,844444.33%822,813890,243857,918869,217
4,671,334315.31%1,124,7901,035,6171,011,8371,010,744

流动资产
货币资金268,814-57.28%629,233183,483202,91686,665
应收账款63,317166.99%23,71521,17917,89615,639
存货0--0000
其他流动资产146,21756.22%93,59842,71143,19237,950
478,348-35.93%746,545247,373264,005140,254

流动负债
短期借款0--00146,000146,100
应付票据0--0000
应付帐款59,039-16.31%70,54582,94968,41281,269
其他流动负债691,105181.64%245,382289,619323,803312,200
750,144137.44%315,927372,568538,215539,570
流动资产净值(271,796)-163.12%430,618(125,194)(274,210)(399,315)
资产总额减流动负债4,399,538182.85%1,555,409910,423737,626611,428

非流动负债
长期借款0--019,10026,75023,213
应付债券0--0000
其他非流动负债3,266,39533,456.55%9,7348,5767,6106,109
3,266,39533,456.55%9,73427,67634,36029,322

总权益
    实收股本472,5000.00%472,500378,000378,000210,000
    储备项目578,859-46.04%1,072,709504,459325,385372,496
股东权益1,051,359-31.96%1,545,209882,459703,385582,496
非控股权益81,78417,450.21%466288(119)(389)