601666 平煤股份
按盤價 
7.390 -0.150 (-1.989%) | 2026/03 - 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 | 1,815,373 | 0.00% | 1,815,373 | 1,832,339 | 1,783,363 | 1,764,853 |
| 投資性房地產 | 7,781 | -0.92% | 7,853 | 3,614 | 3,770 | 249 |
| 固定資產 | 47,452,519 | -1.66% | 48,252,779 | 41,324,968 | 39,524,049 | 34,385,234 |
| 在建工程 | 4,807,136 | 15.55% | 4,160,344 | 5,264,941 | 3,965,653 | 5,045,448 |
| 無形資產 | 10,631,052 | -0.56% | 10,691,080 | 9,908,059 | 9,021,919 | 8,791,241 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,403,212 | -2.04% | 1,432,467 | 3,471,959 | 3,771,470 | 4,112,082 |
| 66,117,074 | -0.37% | 66,359,897 | 61,805,880 | 58,070,224 | 54,099,107 | |
流動資產 | ||||||
| 貨幣資金 | 12,451,330 | 31.87% | 9,442,372 | 9,313,435 | 14,349,861 | 14,082,013 |
| 應收賬款 | 1,874,121 | 30.55% | 1,435,522 | 2,506,146 | 3,288,794 | 2,530,392 |
| 存貨 | 965,902 | -9.54% | 1,067,800 | 553,273 | 460,086 | 429,309 |
| 其他流動資產 | 3,045,291 | 14.24% | 2,665,767 | 2,447,385 | 1,805,645 | 3,104,863 |
| 18,336,643 | 25.49% | 14,611,461 | 14,820,239 | 19,904,386 | 20,146,577 | |
流動負債 | ||||||
| 短期借款 | 13,776,476 | 14.92% | 11,987,576 | 8,230,600 | 5,527,000 | 7,261,360 |
| 應付票據 | 10,667,341 | 11.25% | 9,588,682 | 8,016,969 | 10,882,447 | 12,966,186 |
| 應付帳款 | 4,085,284 | -21.16% | 5,181,522 | 7,385,257 | 6,604,802 | 5,159,014 |
| 其他流動負債 | 6,312,172 | -8.65% | 6,909,942 | 7,724,242 | 7,408,215 | 12,555,574 |
| 34,841,272 | 3.49% | 33,667,722 | 31,357,068 | 30,422,464 | 37,942,134 | |
| 流動資產淨值 | (16,504,628) | -13.39% | (19,056,261) | (16,536,829) | (10,518,078) | (17,795,557) |
| 資產總額減流動負債 | 49,612,445 | 4.88% | 47,303,636 | 45,269,051 | 47,552,145 | 36,303,550 |
非流動負債 | ||||||
| 長期借款 | 10,592,054 | 26.03% | 8,404,471 | 6,370,365 | 5,081,350 | 1,363,500 |
| 應付債券 | 6,513,311 | -0.02% | 6,514,567 | 5,987,759 | 7,955,232 | 1,733,250 |
| 其他非流動負債 | 3,882,194 | -6.77% | 4,164,173 | 4,851,349 | 6,412,187 | 8,353,868 |
| 20,987,559 | 9.98% | 19,083,211 | 17,209,472 | 19,448,769 | 11,450,618 | |
總權益 | ||||||
| 實收股本 | 2,469,364 | 0.00% | 2,469,361 | 2,475,147 | 2,345,679 | 2,315,216 |
| 儲備項目 | 22,578,577 | 1.56% | 22,232,519 | 22,569,588 | 23,351,176 | 19,515,195 |
| 股東權益 | 25,047,941 | 1.40% | 24,701,880 | 25,044,734 | 25,696,855 | 21,830,411 |
| 非控股權益 | 3,576,945 | 1.66% | 3,518,544 | 3,014,844 | 2,406,521 | 3,022,521 |
| 備註： | 即時報價更新時間為 15/05/2026 16:30 |
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