601918 新集能源
按盤價 
7.060 +0.010 (+0.142%) | 2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 809,292 | 6.23% | 761,803 | 668,172 | 591,047 | 793,152 |
| 投資性房地產 | 152,215 | -2.41% | 155,971 | 161,764 | 163,272 | 139,517 |
| 固定資產 | 22,043,084 | 0.74% | 21,880,371 | 21,624,323 | 21,980,493 | 16,202,635 |
| 在建工程 | 3,552,113 | 60.56% | 2,212,390 | 631,942 | 345,958 | 5,387,946 |
| 無形資產 | 1,904,549 | -0.81% | 1,920,049 | 1,758,182 | 1,764,787 | 1,582,970 |
| 商譽 | 3,268 | 0.00% | 3,268 | 3,268 | 3,268 | 3,268 |
| 其他非流動資產 | 7,365,780 | 18.36% | 6,223,412 | 5,570,232 | 3,744,775 | 2,765,684 |
| 35,830,302 | 8.06% | 33,157,264 | 30,417,883 | 28,593,599 | 26,875,171 | |
流動資產 | ||||||
| 貨幣資金 | 2,383,239 | 45.75% | 1,635,189 | 1,405,656 | 1,697,205 | 467,849 |
| 應收賬款 | 727,493 | -15.30% | 858,861 | 1,169,394 | 572,811 | 429,510 |
| 存貨 | 348,969 | 17.03% | 298,199 | 343,666 | 290,055 | 248,030 |
| 其他流動資產 | 462,163 | 33.95% | 345,021 | 398,680 | 308,791 | 446,197 |
| 3,921,865 | 25.01% | 3,137,270 | 3,317,395 | 2,868,863 | 1,591,586 | |
流動負債 | ||||||
| 短期借款 | 2,091,207 | 34.80% | 1,551,322 | 1,480,571 | 1,217,005 | 1,729,935 |
| 應付票據 | 0 | -100.00% | 129,870 | 207,080 | 390,463 | 618,270 |
| 應付帳款 | 2,438,627 | 12.73% | 2,163,200 | 2,333,750 | 1,981,620 | 1,856,130 |
| 其他流動負債 | 5,613,838 | -9.56% | 6,207,079 | 6,874,749 | 6,310,119 | 6,827,732 |
| 10,143,671 | 0.92% | 10,051,471 | 10,896,150 | 9,899,207 | 11,032,067 | |
| 流動資產淨值 | (6,221,806) | -10.01% | (6,914,201) | (7,578,755) | (7,030,345) | (9,440,480) |
| 資產總額減流動負債 | 29,608,497 | 12.82% | 26,243,063 | 22,839,129 | 21,563,254 | 17,434,691 |
非流動負債 | ||||||
| 長期借款 | 11,081,774 | 23.66% | 8,961,263 | 7,825,605 | 8,912,862 | 9,330,707 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,640,360 | 7.47% | 2,456,835 | 2,574,274 | 2,419,970 | 402,434 |
| 13,722,134 | 20.18% | 11,418,097 | 10,399,879 | 11,332,832 | 9,733,141 | |
總權益 | ||||||
| 實收股本 | 2,590,542 | 0.00% | 2,590,542 | 2,590,542 | 2,590,542 | 2,590,542 |
| 儲備項目 | 11,812,091 | 8.08% | 10,928,542 | 8,906,228 | 7,019,207 | 4,357,415 |
| 股東權益 | 14,402,632 | 6.54% | 13,519,083 | 11,496,770 | 9,609,749 | 6,947,957 |
| 非控股權益 | 1,483,731 | 13.62% | 1,305,883 | 942,480 | 620,673 | 753,593 |
| 備註： | 即時報價更新時間為 13/09/2024 16:29 |
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