600188 兗礦能源
按盤價 
23.330 -0.310 (-1.311%) | 2023/12 - 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 | 23,992,605 | 0.81% | 23,798,814 | 20,149,147 | 19,025,567 | 14,808,028 |
| 投資性房地產 | 1,109,569 | -24.61% | 1,471,730 | 1,414,126 | 1,385,110 | 103,250 |
| 固定資產 | 112,476,432 | 0.39% | 112,034,718 | 75,834,720 | 66,113,662 | 62,050,345 |
| 在建工程 | 20,204,957 | 12.64% | 17,938,112 | 14,456,750 | 23,455,685 | 19,518,721 |
| 無形資產 | 67,155,552 | -1.21% | 67,980,685 | 62,166,782 | 58,855,035 | 52,648,765 |
| 商譽 | 318,918 | 2.76% | 310,343 | 304,495 | 338,146 | 329,513 |
| 其他非流動資產 | 32,851,061 | 18.89% | 27,631,154 | 24,840,608 | 31,664,800 | 16,585,237 |
| 258,109,094 | 2.76% | 251,165,556 | 199,166,628 | 200,838,005 | 166,043,859 | |
流動資產 | ||||||
| 貨幣資金 | 37,597,136 | -43.54% | 66,593,273 | 45,572,466 | 24,542,359 | 28,906,531 |
| 應收賬款 | 6,945,844 | -13.76% | 8,054,473 | 6,179,328 | 3,979,211 | 4,577,041 |
| 存貨 | 7,741,910 | -19.99% | 9,675,602 | 8,454,507 | 7,714,660 | 8,264,240 |
| 其他流動資產 | 43,884,155 | 4.52% | 41,986,523 | 29,322,613 | 21,835,806 | 28,433,100 |
| 96,169,045 | -23.86% | 126,309,871 | 89,528,914 | 58,072,036 | 70,180,912 | |
流動負債 | ||||||
| 短期借款 | 4,084,299 | -37.03% | 6,486,249 | 5,716,032 | 15,714,338 | 10,565,295 |
| 應付票據 | 11,876,855 | 3.60% | 11,464,045 | 10,690,494 | 9,881,190 | 9,619,286 |
| 應付帳款 | 19,553,007 | -16.51% | 23,420,037 | 14,999,388 | 14,042,415 | 11,868,418 |
| 其他流動負債 | 87,594,908 | -2.63% | 89,962,450 | 64,316,529 | 62,443,141 | 47,443,142 |
| 123,109,069 | -6.26% | 131,332,781 | 95,722,443 | 102,081,084 | 79,496,141 | |
| 流動資產淨值 | (26,940,024) | 436.34% | (5,022,910) | (6,193,529) | (44,009,048) | (9,315,229) |
| 資產總額減流動負債 | 231,169,070 | -6.08% | 246,142,646 | 192,973,099 | 156,828,957 | 156,728,630 |
非流動負債 | ||||||
| 長期借款 | 61,355,220 | 43.26% | 42,829,094 | 50,942,032 | 34,913,441 | 32,454,626 |
| 應付債券 | 12,172,858 | -41.46% | 20,792,407 | 24,107,000 | 25,967,378 | 14,567,273 |
| 其他非流動負債 | 39,307,308 | 1.80% | 38,610,392 | 21,436,975 | 16,165,758 | 11,723,622 |
| 112,835,386 | 10.37% | 102,231,893 | 96,486,007 | 77,046,577 | 58,745,521 | |
總權益 | ||||||
| 實收股本 | 7,439,371 | 50.33% | 4,948,704 | 4,874,184 | 4,860,000 | 4,912,016 |
| 儲備項目 | 65,254,531 | -31.24% | 94,901,934 | 63,312,006 | 49,258,394 | 69,953,961 |
| 股東權益 | 72,693,902 | -27.20% | 99,850,638 | 68,186,190 | 54,118,394 | 74,865,977 |
| 非控股權益 | 45,639,782 | 3.59% | 44,060,115 | 28,300,902 | 25,663,986 | 23,117,132 |
| 備註： | 即時報價更新時間為 24/04/2024 16:29 |
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