688633 星球石墨
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0--0011,41111,836
投资性房地产0--0000
固定资产120,38610.01%109,43389,41487,19975,104
在建工程64,3436.87%60,20922,16788096
无形资产40,535-1.63%41,20742,10325,51515,296
商誉0--0000
其他非流动资产68,453165.18%25,81413,14112,9183,467
293,71724.11%236,663166,826137,923105,800

流动资产
货币资金42,498-74.06%163,83073,53316,99323,241
应收账款170,37826.66%134,521167,110162,665146,978
存货197,95337.67%143,793208,166188,274135,695
其他流动资产877,137370.71%186,344190,957194,195157,170
1,287,967104.93%628,488639,765562,127463,084

流动负债
短期借款0--007505,000
应付票据17,775--0000
应付帐款43,7209.21%40,03330,96846,49955,434
其他流动负债338,57246.82%230,609303,704271,758213,866
400,06847.82%270,642334,672319,007274,301
流动资产净值887,899148.12%357,846305,093243,120188,784
资产总额减流动负债1,181,61698.75%594,509471,919381,043294,583

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债389-30.29%558000
389-30.29%558000

总权益
    实收股本72,73333.33%54,55054,55054,55051,800
    储备项目1,108,493105.50%539,401417,369326,493241,991
股东权益1,181,22798.88%593,951471,919381,043293,791
非控股权益0--000792