600403 大有能源
按盤價 
8.160 -0.150 (-1.805%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 334,987 | 0.11% | 334,616 | 339,663 | 312,352 | 306,769 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,036,420 | -5.36% | 8,491,231 | 8,492,363 | 8,127,302 | 8,053,542 |
| 在建工程 | 887,194 | 20.73% | 734,834 | 885,257 | 815,326 | 600,057 |
| 無形資產 | 4,411,556 | -1.38% | 4,473,202 | 4,573,434 | 4,559,318 | 5,003,901 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,043,752 | 4.73% | 996,624 | 1,055,105 | 889,182 | 870,351 |
| 14,713,909 | -2.11% | 15,030,508 | 15,345,822 | 14,703,479 | 14,834,619 | |
流動資產 | ||||||
| 貨幣資金 | 3,849,419 | -10.56% | 4,304,146 | 4,306,450 | 5,511,678 | 5,016,226 |
| 應收賬款 | 698,955 | 10.02% | 635,277 | 811,001 | 774,068 | 817,729 |
| 存貨 | 173,730 | -6.33% | 185,469 | 180,684 | 199,714 | 173,666 |
| 其他流動資產 | 288,055 | -13.41% | 332,651 | 301,184 | 1,108,784 | 710,765 |
| 5,010,159 | -8.20% | 5,457,543 | 5,599,319 | 7,594,244 | 6,718,386 | |
流動負債 | ||||||
| 短期借款 | 4,893,722 | -6.37% | 5,226,888 | 5,253,475 | 4,713,632 | 5,286,893 |
| 應付票據 | 168,474 | 11.71% | 150,815 | 311,864 | 948,851 | 342,000 |
| 應付帳款 | 3,534,187 | 2.36% | 3,452,544 | 3,247,981 | 2,526,754 | 2,305,855 |
| 其他流動負債 | 2,959,200 | 9.20% | 2,709,957 | 2,626,457 | 3,245,360 | 4,032,746 |
| 11,555,584 | 0.13% | 11,540,203 | 11,439,777 | 11,434,598 | 11,967,494 | |
| 流動資產淨值 | (6,545,424) | 7.61% | (6,082,660) | (5,840,458) | (3,840,354) | (5,249,108) |
| 資產總額減流動負債 | 8,168,484 | -8.71% | 8,947,847 | 9,505,364 | 10,863,125 | 9,585,511 |
非流動負債 | ||||||
| 長期借款 | 597,400 | 163.72% | 226,525 | 350,000 | 693,218 | 611,594 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,317,507 | -1.46% | 2,351,818 | 1,759,388 | 1,514,699 | 1,293,004 |
| 2,914,907 | 13.05% | 2,578,343 | 2,109,388 | 2,207,918 | 1,904,598 | |
總權益 | ||||||
| 實收股本 | 2,390,812 | 0.00% | 2,390,812 | 2,390,812 | 2,390,812 | 2,390,812 |
| 儲備項目 | 2,193,136 | -33.04% | 3,275,232 | 4,336,031 | 5,563,380 | 4,876,590 |
| 股東權益 | 4,583,949 | -19.10% | 5,666,044 | 6,726,843 | 7,954,192 | 7,267,402 |
| 非控股權益 | 669,628 | -4.81% | 703,460 | 669,132 | 701,015 | 413,511 |
| 備註： | 即時報價更新時間為 05/12/2025 16:30 |
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