688085 三友医疗
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0--0000
投资性房地产0--0000
固定资产149,881-2.41%153,587139,27825,40628,992
在建工程40,8471,665.21%2,3141,37249,6901,682
无形资产31,13330.86%23,79122,87822,27223,096
商誉0--0000
其他非流动资产190,686280.94%50,05745,31724,82714,067
412,54779.57%229,748208,845122,19567,838

流动资产
货币资金503,88591.99%262,45337,45225,73334,429
应收账款240,78722.61%196,388167,585102,45647,591
存货103,77011.35%93,19268,18143,17944,935
其他流动资产477,022-46.34%888,89369,41495,019141,038
1,325,463-8.01%1,440,926342,631266,387267,994

流动负债
短期借款0--0000
应付票据0--0000
应付帐款95,99145.86%65,80967,64515,19722,000
其他流动负债56,901-1.68%57,87138,92325,05821,135
152,89223.62%123,679106,56940,25543,134
流动资产净值1,172,572-10.98%1,317,246236,063226,132224,860
资产总额减流动负债1,585,1192.46%1,546,994444,908348,327292,698

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债16,26929.45%12,5687,0988,0823,642
16,26929.45%12,5687,0988,0823,642

总权益
    实收股本205,3340.00%205,334154,000154,000154,000
    储备项目1,363,5172.59%1,329,093283,810186,431135,073
股东权益1,568,8502.24%1,534,426437,810340,431289,073
非控股权益0--00(186)(18)