000601 韶能股份
按盤價 
3.520 -0.050 (-1.401%)
3.520 -0.050 (-1.401%) | 2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 9,620 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 83,779 | -2.14% | 85,611 | 89,262 | 76,895 | 0 |
| 固定資產 | 8,622,026 | -2.53% | 8,845,450 | 9,098,812 | 8,643,130 | 8,834,214 |
| 在建工程 | 300,359 | 152.92% | 118,755 | 188,681 | 633,160 | 343,935 |
| 無形資產 | 355,154 | -1.63% | 361,036 | 373,522 | 331,724 | 340,198 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 270,424 | -6.99% | 290,734 | 222,393 | 214,480 | 201,083 |
| 9,641,362 | -0.62% | 9,701,587 | 9,972,670 | 9,899,390 | 9,719,430 | |
流動資產 | ||||||
| 貨幣資金 | 446,230 | 38.01% | 323,324 | 311,202 | 426,101 | 483,757 |
| 應收賬款 | 1,873,279 | -14.29% | 2,185,687 | 1,969,505 | 1,703,987 | 1,381,854 |
| 存貨 | 543,786 | 2.58% | 530,110 | 505,358 | 475,891 | 581,945 |
| 其他流動資產 | 357,888 | 7.26% | 333,678 | 400,090 | 459,953 | 502,193 |
| 3,221,182 | -4.50% | 3,372,798 | 3,186,155 | 3,065,931 | 2,949,749 | |
流動負債 | ||||||
| 短期借款 | 1,092,420 | -28.48% | 1,527,340 | 1,204,360 | 873,636 | 914,350 |
| 應付票據 | 254,437 | -18.75% | 313,159 | 195,463 | 177,930 | 131,210 |
| 應付帳款 | 407,859 | 15.07% | 354,430 | 344,029 | 320,281 | 376,529 |
| 其他流動負債 | 1,042,484 | -21.25% | 1,323,774 | 1,324,928 | 1,383,975 | 1,326,430 |
| 2,797,200 | -20.50% | 3,518,703 | 3,068,780 | 2,755,822 | 2,748,520 | |
| 流動資產淨值 | 423,982 | -390.59% | (145,904) | 117,375 | 310,109 | 201,229 |
| 資產總額減流動負債 | 10,065,345 | 5.33% | 9,555,683 | 10,090,045 | 10,209,499 | 9,920,659 |
非流動負債 | ||||||
| 長期借款 | 4,982,894 | 7.52% | 4,634,292 | 4,835,129 | 4,702,451 | 4,260,430 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 298,262 | -3.54% | 309,204 | 370,324 | 481,488 | 603,138 |
| 5,281,156 | 6.83% | 4,943,497 | 5,205,453 | 5,183,939 | 4,863,568 | |
總權益 | ||||||
| 實收股本 | 1,080,552 | 0.00% | 1,080,552 | 1,080,552 | 1,080,552 | 1,080,552 |
| 儲備項目 | 3,369,707 | 5.25% | 3,201,535 | 3,464,852 | 3,591,625 | 3,618,601 |
| 股東權益 | 4,450,259 | 3.93% | 4,282,087 | 4,545,404 | 4,672,176 | 4,699,153 |
| 非控股權益 | 333,930 | 1.16% | 330,099 | 339,188 | 353,384 | 357,938 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/08/2024 16:30 |
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