600516 方大炭素
按盤價 
4.280 0.000 (0.000%) | 2026/09 - 九個月 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 | 1,923,002 | -71.23% | 6,683,132 | 6,832,956 | 6,775,094 | 6,983,946 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,191,993 | 9.95% | 2,903,025 | 2,676,400 | 2,666,109 | 2,406,737 |
| 在建工程 | 249,649 | 38.94% | 179,685 | 460,780 | 468,360 | 416,773 |
| 無形資產 | 584,664 | -2.15% | 597,484 | 415,567 | 443,094 | 433,349 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,127,301 | 168.41% | 419,994 | 650,155 | 683,120 | 538,333 |
| 7,076,609 | -34.37% | 10,783,319 | 11,035,858 | 11,035,777 | 10,779,137 | |
流動資產 | ||||||
| 貨幣資金 | 9,764,646 | 74.80% | 5,586,047 | 5,455,024 | 6,191,290 | 3,152,027 |
| 應收賬款 | 626,684 | 52.62% | 410,621 | 420,588 | 554,633 | 531,774 |
| 存貨 | 1,794,599 | 13.69% | 1,578,434 | 1,544,825 | 1,867,205 | 2,298,823 |
| 其他流動資產 | 2,225,606 | -13.97% | 2,586,992 | 1,915,669 | 2,058,697 | 3,413,530 |
| 14,411,535 | 41.82% | 10,162,094 | 9,336,107 | 10,671,825 | 9,396,154 | |
流動負債 | ||||||
| 短期借款 | 1,031,969 | 28.81% | 801,144 | 540,804 | 431,485 | 432,900 |
| 應付票據 | 447,228 | 185.48% | 156,659 | 101,606 | 400,771 | 600,689 |
| 應付帳款 | 421,752 | -6.11% | 449,206 | 437,371 | 465,314 | 496,896 |
| 其他流動負債 | 1,226,184 | 46.40% | 837,559 | 1,397,499 | 882,868 | 995,409 |
| 3,127,133 | 39.32% | 2,244,568 | 2,477,280 | 2,180,438 | 2,525,893 | |
| 流動資產淨值 | 11,284,402 | 42.52% | 7,917,526 | 6,858,828 | 8,491,387 | 6,870,260 |
| 資產總額減流動負債 | 18,361,011 | -1.82% | 18,700,845 | 17,894,685 | 19,527,164 | 17,649,397 |
非流動負債 | ||||||
| 長期借款 | 210,000 | -66.38% | 624,600 | 0 | 638,279 | 396,345 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 368,613 | -1.29% | 373,413 | 400,626 | 446,545 | 464,650 |
| 578,613 | -42.02% | 998,013 | 400,626 | 1,084,824 | 860,994 | |
總權益 | ||||||
| 實收股本 | 4,025,970 | 0.00% | 4,025,970 | 4,025,970 | 4,025,970 | 3,805,970 |
| 儲備項目 | 12,472,966 | 0.64% | 12,393,161 | 12,144,108 | 13,047,757 | 11,876,807 |
| 股東權益 | 16,498,936 | 0.49% | 16,419,131 | 16,170,078 | 17,073,727 | 15,682,778 |
| 非控股權益 | 1,283,463 | -0.02% | 1,283,701 | 1,323,981 | 1,368,612 | 1,105,625 |
| 備註： | 即時報價更新時間為 13/11/2026 16:30 |
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