600863 華能蒙電
按盤價 
4.720 +0.110 (+2.386%) | 2026/06 - 中期 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 | 2,407,275 | 2.47% | 2,349,175 | 2,132,521 | 1,897,491 | 1,881,686 |
| 投資性房地產 | 47,150 | -2.83% | 48,524 | 50,964 | 51,786 | 54,799 |
| 固定資產 | 26,348,469 | -4.00% | 27,445,021 | 28,815,296 | 21,869,416 | 24,430,750 |
| 在建工程 | 4,140,427 | 57.57% | 2,627,697 | 2,407,129 | 1,953,669 | 577,881 |
| 無形資產 | 4,582,878 | 4.99% | 4,365,022 | 4,202,759 | 4,297,788 | 4,384,466 |
| 商譽 | 30,357 | 0.00% | 30,357 | 47,001 | 75,400 | 75,400 |
| 其他非流動資產 | 5,298,999 | 1.79% | 5,205,988 | 3,377,232 | 2,343,571 | 2,101,245 |
| 42,855,555 | 1.86% | 42,071,785 | 41,032,903 | 32,489,120 | 33,506,227 | |
流動資產 | ||||||
| 貨幣資金 | 960,329 | -10.33% | 1,071,012 | 752,894 | 1,594,921 | 974,373 |
| 應收賬款 | 4,182,355 | -5.14% | 4,408,816 | 4,920,464 | 4,313,300 | 4,177,638 |
| 存貨 | 415,969 | -4.38% | 435,041 | 555,396 | 304,331 | 522,579 |
| 其他流動資產 | 1,261,516 | 91.60% | 658,420 | 1,488,838 | 777,598 | 1,005,974 |
| 6,820,170 | 3.76% | 6,573,289 | 7,717,593 | 6,990,150 | 6,680,564 | |
流動負債 | ||||||
| 短期借款 | 3,489,317 | 12.13% | 3,111,860 | 3,343,396 | 475,257 | 1,673,118 |
| 應付票據 | 0 | -- | 0 | 20,000 | 0 | 0 |
| 應付帳款 | 1,434,712 | -23.91% | 1,885,617 | 1,931,131 | 2,068,702 | 2,680,615 |
| 其他流動負債 | 7,503,131 | -35.70% | 11,668,898 | 5,433,931 | 3,624,474 | 4,475,576 |
| 12,427,160 | -25.44% | 16,666,376 | 10,728,458 | 6,168,433 | 8,829,309 | |
| 流動資產淨值 | (5,606,990) | -44.45% | (10,093,086) | (3,010,865) | 821,717 | (2,148,745) |
| 資產總額減流動負債 | 37,248,565 | 16.48% | 31,978,699 | 38,022,038 | 33,310,837 | 31,357,482 |
非流動負債 | ||||||
| 長期借款 | 8,201,143 | -0.43% | 8,236,614 | 9,702,571 | 9,612,359 | 10,478,464 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 775,070 | 3.69% | 747,514 | 644,036 | 393,639 | 252,716 |
| 8,976,213 | -0.09% | 8,984,128 | 10,346,607 | 10,005,998 | 10,731,180 | |
總權益 | ||||||
| 實收股本 | 7,835,190 | 20.04% | 6,526,888 | 6,526,888 | 6,526,888 | 6,526,888 |
| 儲備項目 | 13,009,531 | 41.18% | 9,214,610 | 14,340,220 | 11,795,586 | 10,899,089 |
| 股東權益 | 20,844,721 | 32.42% | 15,741,497 | 20,867,108 | 18,322,474 | 17,425,977 |
| 非控股權益 | 7,427,631 | 2.41% | 7,253,073 | 6,808,323 | 4,982,365 | 3,200,325 |
| 備註： | 即時報價更新時間為 01/09/2026 16:29 |
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