688314 康拓医疗
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--00510491
投资性房地产0--0000
固定资产29,2953.61%28,27429,57128,23628,700
在建工程87,93356.25%56,2765,17200
无形资产28,124-6.49%30,07623,53426,22728,036
商誉0--0000
其他非流动资产42,87327.74%33,5622,79918,9352,629
188,22527.02%148,18861,07673,90759,856

流动资产
货币资金303,048226.55%92,803112,04620,55240,196
应收账款4,2715.12%4,0634,0294,9513,856
存货40,79112.17%36,36631,32623,01821,163
其他流动资产5,891-41.60%10,08719,84133,0833,493
354,000147.00%143,318167,24181,60468,707

流动负债
短期借款0--0000
应付票据0--0000
应付帐款7,39311.93%6,6052,7094,0165,541
其他流动负债68,153118.30%31,22025,46012,94112,626
75,54699.73%37,82528,16916,95718,167
流动资产净值278,455163.96%105,493139,07264,64750,540
资产总额减流动负债466,67983.96%253,681200,149138,554110,397

非流动负债
长期借款0--003,8340
应付债券0--0000
其他非流动负债11,5728.83%10,6337,6617,5318,497
11,5728.83%10,6337,66111,3648,497

总权益
    实收股本58,02833.34%43,51843,51834,75034,750
    储备项目398,86998.43%201,016149,17991,47665,256
股东权益456,89786.84%244,534192,697126,226100,006
非控股权益(1,789)20.39%(1,486)(209)9641,894