300483 首華燃氣
按盤價 
19.840 -1.200 (-5.703%)
19.840 -1.200 (-5.703%) | 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 11,311 | 0.18% | 11,291 | 11,150 | 9,778 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 2,773 |
| 固定資產 | 954,310 | 0.23% | 952,114 | 893,766 | 697,326 | 807,335 |
| 在建工程 | 1,121,712 | -7.94% | 1,218,505 | 948,482 | 819,275 | 831,712 |
| 無形資產 | 1,531,744 | -1.60% | 1,556,591 | 1,632,031 | 2,322,328 | 2,373,932 |
| 商譽 | 236,245 | 0.00% | 236,245 | 236,245 | 179,609 | 396,178 |
| 其他非流動資產 | 2,995,323 | 1.51% | 2,950,764 | 2,686,456 | 1,977,078 | 1,842,561 |
| 6,850,644 | -1.08% | 6,925,510 | 6,408,130 | 6,005,395 | 6,254,492 | |
流動資產 | ||||||
| 貨幣資金 | 1,417,390 | -5.97% | 1,507,434 | 694,105 | 885,564 | 611,281 |
| 應收賬款 | 225,157 | 820.55% | 24,459 | 156,079 | 13,106 | 83,909 |
| 存貨 | 18,462 | -4.27% | 19,286 | 16,205 | 11,059 | 42,508 |
| 其他流動資產 | 98,944 | -17.37% | 119,748 | 1,090,117 | 985,522 | 693,395 |
| 1,759,953 | 5.33% | 1,670,928 | 1,956,505 | 1,895,251 | 1,431,094 | |
流動負債 | ||||||
| 短期借款 | 50,016 | -- | 0 | 225,211 | 128,577 | 0 |
| 應付票據 | 512,711 | -2.73% | 527,113 | 217,349 | 115,637 | 132,879 |
| 應付帳款 | 136,419 | -12.35% | 155,632 | 89,941 | 33,810 | 78,356 |
| 其他流動負債 | 1,902,623 | -3.83% | 1,978,347 | 1,518,223 | 836,969 | 919,572 |
| 2,601,768 | -2.23% | 2,661,092 | 2,050,724 | 1,114,993 | 1,130,807 | |
| 流動資產淨值 | (841,816) | -14.98% | (990,164) | (94,218) | 780,258 | 300,287 |
| 資產總額減流動負債 | 6,008,829 | 1.24% | 5,935,345 | 6,313,912 | 6,785,653 | 6,554,779 |
非流動負債 | ||||||
| 長期借款 | 480,000 | 0.00% | 480,000 | 1,163,700 | 838,860 | 363,014 |
| 應付債券 | 0 | -100.00% | 1,121,547 | 1,347,170 | 1,305,390 | 1,260,867 |
| 其他非流動負債 | 296,835 | -4.55% | 310,987 | 370,213 | 404,938 | 423,006 |
| 776,835 | -59.38% | 1,912,535 | 2,881,083 | 2,549,188 | 2,046,888 | |
總權益 | ||||||
| 實收股本 | 381,796 | 31.52% | 290,292 | 268,555 | 268,553 | 268,535 |
| 儲備項目 | 3,286,218 | 51.73% | 2,165,901 | 1,719,293 | 2,416,406 | 2,680,648 |
| 股東權益 | 3,668,014 | 49.34% | 2,456,193 | 1,987,848 | 2,684,959 | 2,949,183 |
| 非控股權益 | 1,563,980 | -0.17% | 1,566,618 | 1,444,981 | 1,551,506 | 1,558,708 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/05/2026 16:30 |
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