600403 大有能源
按盤價 
3.640 -0.030 (-0.817%) | 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 340,338 | 1.71% | 334,616 | 339,663 | 312,352 | 306,769 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,178,138 | -3.69% | 8,491,231 | 8,492,363 | 8,127,302 | 8,053,542 |
| 在建工程 | 810,180 | 10.25% | 734,834 | 885,257 | 815,326 | 600,057 |
| 無形資產 | 4,426,444 | -1.05% | 4,473,202 | 4,573,434 | 4,559,318 | 5,003,901 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,044,020 | 4.76% | 996,624 | 1,055,105 | 889,182 | 870,351 |
| 14,799,121 | -1.54% | 15,030,508 | 15,345,822 | 14,703,479 | 14,834,619 | |
流動資產 | ||||||
| 貨幣資金 | 4,482,738 | 4.15% | 4,304,146 | 4,306,450 | 5,511,678 | 5,016,226 |
| 應收賬款 | 733,383 | 15.44% | 635,277 | 811,001 | 774,068 | 817,729 |
| 存貨 | 239,014 | 28.87% | 185,469 | 180,684 | 199,714 | 173,666 |
| 其他流動資產 | 251,995 | -24.25% | 332,651 | 301,184 | 1,108,784 | 710,765 |
| 5,707,130 | 4.57% | 5,457,543 | 5,599,319 | 7,594,244 | 6,718,386 | |
流動負債 | ||||||
| 短期借款 | 5,306,476 | 1.52% | 5,226,888 | 5,253,475 | 4,713,632 | 5,286,893 |
| 應付票據 | 379,474 | 151.62% | 150,815 | 311,864 | 948,851 | 342,000 |
| 應付帳款 | 3,474,830 | 0.65% | 3,452,544 | 3,247,981 | 2,526,754 | 2,305,855 |
| 其他流動負債 | 2,948,430 | 8.80% | 2,709,957 | 2,626,457 | 3,245,360 | 4,032,746 |
| 12,109,210 | 4.93% | 11,540,203 | 11,439,777 | 11,434,598 | 11,967,494 | |
| 流動資產淨值 | (6,402,081) | 5.25% | (6,082,660) | (5,840,458) | (3,840,354) | (5,249,108) |
| 資產總額減流動負債 | 8,397,040 | -6.16% | 8,947,847 | 9,505,364 | 10,863,125 | 9,585,511 |
非流動負債 | ||||||
| 長期借款 | 611,764 | 170.06% | 226,525 | 350,000 | 693,218 | 611,594 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,249,869 | -4.33% | 2,351,818 | 1,759,388 | 1,514,699 | 1,293,004 |
| 2,861,633 | 10.99% | 2,578,343 | 2,109,388 | 2,207,918 | 1,904,598 | |
總權益 | ||||||
| 實收股本 | 2,390,812 | 0.00% | 2,390,812 | 2,390,812 | 2,390,812 | 2,390,812 |
| 儲備項目 | 2,454,662 | -25.05% | 3,275,232 | 4,336,031 | 5,563,380 | 4,876,590 |
| 股東權益 | 4,845,475 | -14.48% | 5,666,044 | 6,726,843 | 7,954,192 | 7,267,402 |
| 非控股權益 | 689,933 | -1.92% | 703,460 | 669,132 | 701,015 | 413,511 |
| 備註： | 即時報價更新時間為 10/09/2025 16:30 |
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