002173 创新医疗
2024/09 - 九个月
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资13,101-13.92%15,21917,86019,7560
投资性房地产0--0000
固定资产1,259,849-3.84%1,310,1171,228,9961,286,1671,367,919
在建工程3,746-36.99%5,945112,55647,31422,417
无形资产129,505-0.04%129,558121,783125,165128,739
商誉9870.00%9879879870
其他非流动资产95,1079.84%86,58885,769124,97738,516
1,502,295-2.98%1,548,4131,567,9501,604,3661,557,592

流动资产
货币资金547,164-2.83%563,083658,485225,711346,273
应收账款111,1118.04%102,84051,55983,36072,859
存货38,960-6.81%41,80549,25343,04234,484
其他流动资产20,467-19.20%25,33112,350587,908666,334
717,701-2.10%733,059771,648940,0201,119,950

流动负债
短期借款41,05136.06%30,17123,1143,0000
应付票据0--0000
应付帐款191,934-7.78%208,123210,079183,365180,474
其他流动负债73,527-15.62%87,13489,172159,604177,916
306,512-5.81%325,427322,365345,969358,389
流动资产净值411,1890.87%407,632449,283594,052761,561
资产总额减流动负债1,913,485-2.18%1,956,0452,017,2342,198,4182,319,153

非流动负债
长期借款8,000--0009,000
应付债券0--0000
其他非流动负债62,094-26.91%84,958112,263219,300165,716
70,094-17.50%84,958112,263219,300174,716

总权益
    实收股本441,284-1.73%449,043453,080453,610454,856
    储备项目1,401,024-1.41%1,421,1091,450,9561,524,4011,688,581
股东权益1,842,308-1.49%1,870,1521,904,0351,978,0102,143,438
非控股权益1,08215.72%9359361,108999