601001 晉控煤業
按盤價 
15.890 +0.480 (+3.115%) | 2024/03 - 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 | 6,223,714 | 2.59% | 6,066,443 | 5,424,044 | 4,898,710 | 5,428,331 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,992,277 | -2.02% | 9,177,760 | 9,658,692 | 10,517,976 | 10,490,695 |
| 在建工程 | 711,111 | 1.18% | 702,852 | 520,402 | 440,542 | 417,724 |
| 無形資產 | 3,147,054 | -1.91% | 3,208,187 | 3,452,259 | 3,671,637 | 3,885,049 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 926,440 | 1.35% | 914,135 | 1,099,560 | 1,268,819 | 641,297 |
| 20,000,596 | -0.34% | 20,069,377 | 20,154,957 | 20,797,685 | 20,863,096 | |
流動資產 | ||||||
| 貨幣資金 | 16,087,788 | 5.78% | 15,208,875 | 18,815,837 | 16,386,373 | 9,233,114 |
| 應收賬款 | 323,457 | -29.38% | 458,030 | 1,190,369 | 1,092,091 | 704,379 |
| 存貨 | 475,829 | 38.74% | 342,967 | 328,875 | 356,731 | 549,608 |
| 其他流動資產 | 1,560,866 | -2.16% | 1,595,276 | 1,728,346 | 1,712,128 | 658,929 |
| 18,447,940 | 4.79% | 17,605,148 | 22,063,428 | 19,547,324 | 11,146,029 | |
流動負債 | ||||||
| 短期借款 | 850,000 | -0.09% | 850,779 | 1,541,773 | 3,772,813 | 4,409,640 |
| 應付票據 | 0 | -- | 0 | 0 | 698,155 | 37,136 |
| 應付帳款 | 4,242,538 | -11.86% | 4,813,458 | 5,636,114 | 5,115,570 | 4,824,576 |
| 其他流動負債 | 4,156,295 | 34.17% | 3,097,875 | 9,279,964 | 6,670,781 | 3,613,221 |
| 9,248,833 | 5.55% | 8,762,112 | 16,457,850 | 16,257,318 | 12,884,572 | |
| 流動資產淨值 | 9,199,107 | 4.03% | 8,843,036 | 5,605,577 | 3,290,006 | (1,738,543) |
| 資產總額減流動負債 | 29,199,703 | 0.99% | 28,912,413 | 25,760,535 | 24,087,691 | 19,124,553 |
非流動負債 | ||||||
| 長期借款 | 2,387,000 | -0.08% | 2,389,000 | 2,374,000 | 2,669,800 | 3,258,300 |
| 應付債券 | 0 | -100.00% | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 |
| 其他非流動負債 | 1,132,859 | -1.57% | 1,150,905 | 1,187,362 | 1,603,318 | 1,253,939 |
| 3,519,859 | -22.47% | 4,539,905 | 4,561,362 | 6,273,118 | 6,512,239 | |
總權益 | ||||||
| 實收股本 | 1,673,700 | 0.00% | 1,673,700 | 1,673,700 | 1,673,700 | 1,673,700 |
| 儲備項目 | 16,169,116 | 6.21% | 15,223,132 | 12,862,322 | 10,228,015 | 5,610,681 |
| 股東權益 | 17,842,816 | 5.60% | 16,896,832 | 14,536,022 | 11,901,715 | 7,284,381 |
| 非控股權益 | 7,837,028 | 4.83% | 7,475,676 | 6,663,150 | 5,912,858 | 5,327,932 |
| 備註： | 即時報價更新時間為 30/04/2024 16:29 |
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