603682 锦和商管
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12,394-11.84%14,059204,604201,91433,939
投资性房地产0--000182,432
固定资产2,636-24.10%3,4735,3486,2237,590
在建工程4,9354,645.19%1041,90620,8893,113
无形资产2,718-28.62%3,8085,9917,27774,904
商誉117,2100.00%117,21079,04379,0430
其他非流动资产5,005,052-0.81%5,045,9244,418,1464,590,006822,813
5,144,946-0.76%5,184,5794,715,0374,905,3521,124,790

流动资产
货币资金268,82665.71%162,228272,693246,835629,233
应收账款142,74986.44%76,56586,62646,24023,715
存货0--0000
其他流动资产99,351-53.39%213,157188,712158,81793,598
510,92513.05%451,950548,031451,892746,545

流动负债
短期借款0--0000
应付票据0--0000
应付帐款84,956-35.22%131,15068,70350,07670,545
其他流动负债825,6996.72%773,679803,809734,642245,382
910,6550.64%904,830872,513784,718315,927
流动资产净值(399,729)-11.74%(452,879)(324,481)(332,826)430,618
资产总额减流动负债4,745,2160.29%4,731,6994,390,5564,572,5261,555,409

非流动负债
长期借款0--0000
应付债券0--0000
其他非流动负债3,630,2642.59%3,538,4763,160,5283,321,8999,734
3,630,2642.59%3,538,4763,160,5283,321,8999,734

总权益
    实收股本472,5000.00%472,500472,500472,500472,500
    储备项目581,946-10.10%647,343651,275657,0051,072,709
股东权益1,054,446-5.84%1,119,8431,123,7751,129,5051,545,209
非控股权益60,506-17.54%73,380106,252121,122466