600163 中閩能源
按盤價 
4.400 -0.050 (-1.124%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 86,620 | 0.42% | 86,256 | 86,136 | 56,074 | 59,008 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 7,291,221 | -4.69% | 7,650,238 | 6,898,533 | 5,712,676 | 3,441,834 |
| 在建工程 | 19,608 | 38.67% | 14,140 | 1,149,198 | 1,981,999 | 3,339,180 |
| 無形資產 | 118,227 | -5.60% | 125,241 | 132,102 | 144,000 | 138,858 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 141,834 | 0.48% | 141,150 | 81,856 | 83,766 | 154,184 |
| 7,657,510 | -4.48% | 8,017,025 | 8,347,826 | 7,978,514 | 7,133,064 | |
流動資產 | ||||||
| 貨幣資金 | 172,462 | -84.48% | 1,111,055 | 803,241 | 896,346 | 895,942 |
| 應收賬款 | 2,255,499 | 12.75% | 2,000,377 | 1,699,614 | 1,085,476 | 630,400 |
| 存貨 | 34,649 | -7.38% | 37,411 | 30,373 | 24,262 | 20,060 |
| 其他流動資產 | 1,061,778 | 104.08% | 520,286 | 455,332 | 408,131 | 342,426 |
| 3,524,388 | -3.94% | 3,669,129 | 2,988,560 | 2,414,215 | 1,888,828 | |
流動負債 | ||||||
| 短期借款 | 300,204 | -21.07% | 380,340 | 310,341 | 340,425 | 360,414 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 876,057 | -6.38% | 935,776 | 1,032,918 | 1,324,947 | 1,491,986 |
| 其他流動負債 | 314,082 | -44.15% | 562,387 | 508,869 | 662,213 | 359,068 |
| 1,490,343 | -20.66% | 1,878,503 | 1,852,128 | 2,327,585 | 2,211,467 | |
| 流動資產淨值 | 2,034,045 | 13.59% | 1,790,626 | 1,136,432 | 86,630 | (322,640) |
| 資產總額減流動負債 | 9,691,555 | -1.18% | 9,807,651 | 9,484,258 | 8,065,144 | 6,810,424 |
非流動負債 | ||||||
| 長期借款 | 1,867,493 | -8.58% | 2,042,768 | 2,344,176 | 2,044,104 | 2,274,220 |
| 應付債券 | 0 | -- | 0 | 0 | 699,661 | 0 |
| 其他非流動負債 | 1,695,914 | -7.30% | 1,829,382 | 1,944,882 | 1,557,140 | 1,174,099 |
| 3,563,408 | -7.97% | 3,872,150 | 4,289,057 | 4,300,905 | 3,448,319 | |
總權益 | ||||||
| 實收股本 | 1,902,996 | 0.00% | 1,902,996 | 1,902,996 | 1,689,303 | 999,465 |
| 儲備項目 | 4,060,083 | 5.33% | 3,854,621 | 3,121,446 | 1,929,011 | 2,258,526 |
| 股東權益 | 5,963,079 | 3.57% | 5,757,617 | 5,024,443 | 3,618,314 | 3,257,991 |
| 非控股權益 | 165,068 | -7.20% | 177,884 | 170,758 | 145,925 | 104,114 |
| 備註： | 即時報價更新時間為 19/04/2024 16:29 |
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