项目(万元)2020年2021年2022年货币资金150432.51188105.76167961.91交易性金融资产150115.4675626.4547275.53应收票据70268.3560886.0934008.47应收账款156.85226.58329.30预付款项2765.293453.433404.26其他应收款266.28242.59181.89存货287931.26354118.05421083.20其他流动资产388.70249.0512.72流动资产合计662324.71682908.00674257.28固定资产181206.38203294.32254654.30在建工程78838.56123245.44131147.44无形资产43501.8552895.3151579.64其他非流动资产4468.1428831.6227951.80非流动资产合计318313.03420181.34479218.44资产总计980637.731103089.35115347_实务

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项目(万元)2020年2021年2022年货币资金150432.51188105.76167961.91交易性金融资产150115.4675626.4547275.53应收票据70268.3560886.0934008.47应收账款156.85226.58329.30预付款项2765.293453.433404.26其他应收款266.28242.59181.89存货287931.26354118.05421083.20其他流动资产388.70249.0512.72流动资产合计662324.71682908.00674257.28固定资产181206.38203294.32254654.30在建工程78838.56123245.44131147.44无形资产43501.8552895.3151579.64其他非流动资产4468.1428831.6227951.80非流动资产合计318313.03420181.34479218.44资产总计980637.731103089.35115347