600863 內蒙華電
按盤價 
4.640 +0.160 (+3.571%) | 2024/03 - 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 | 1,971,992 | 3.93% | 1,897,491 | 1,881,686 | 1,753,395 | 1,976,538 |
| 投資性房地產 | 49,514 | -4.39% | 51,786 | 54,799 | 71,646 | 75,812 |
| 固定資產 | 22,685,889 | 3.73% | 21,869,416 | 24,430,750 | 27,001,292 | 26,465,809 |
| 在建工程 | 599,984 | -69.29% | 1,953,669 | 577,881 | 571,719 | 3,304,673 |
| 無形資產 | 4,269,101 | -0.67% | 4,297,788 | 4,384,466 | 4,208,000 | 4,397,264 |
| 商譽 | 75,400 | 0.00% | 75,400 | 75,400 | 75,400 | 75,400 |
| 其他非流動資產 | 2,373,566 | 1.28% | 2,343,571 | 2,101,245 | 2,140,922 | 2,619,707 |
| 32,025,446 | -1.43% | 32,489,120 | 33,506,227 | 35,822,375 | 38,915,202 | |
流動資產 | ||||||
| 貨幣資金 | 1,555,877 | -2.45% | 1,594,921 | 974,373 | 778,345 | 294,922 |
| 應收賬款 | 4,363,957 | 1.17% | 4,313,300 | 4,177,638 | 3,760,274 | 2,677,783 |
| 存貨 | 430,157 | 41.35% | 304,331 | 522,579 | 590,163 | 372,060 |
| 其他流動資產 | 1,292,329 | 66.20% | 777,598 | 1,005,974 | 599,851 | 597,486 |
| 7,642,320 | 9.33% | 6,990,150 | 6,680,564 | 5,728,634 | 3,942,251 | |
流動負債 | ||||||
| 短期借款 | 415,260 | -12.62% | 475,257 | 1,673,118 | 2,197,134 | 2,582,538 |
| 應付票據 | 0 | -- | 0 | 0 | 3,480 | 25,700 |
| 應付帳款 | 1,737,996 | -15.99% | 2,068,702 | 2,680,615 | 2,316,282 | 2,207,723 |
| 其他流動負債 | 3,344,041 | -7.74% | 3,624,474 | 4,475,576 | 5,698,676 | 5,748,942 |
| 5,497,297 | -10.88% | 6,168,433 | 8,829,309 | 10,215,573 | 10,564,903 | |
| 流動資產淨值 | 2,145,023 | 161.04% | 821,717 | (2,148,745) | (4,486,939) | (6,622,652) |
| 資產總額減流動負債 | 34,170,469 | 2.58% | 33,310,837 | 31,357,482 | 31,335,436 | 32,292,551 |
非流動負債 | ||||||
| 長期借款 | 9,185,790 | -4.44% | 9,612,359 | 10,478,464 | 11,918,500 | 12,187,331 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 1,749,352 |
| 其他非流動負債 | 495,105 | 25.78% | 393,639 | 252,716 | 192,468 | 185,611 |
| 9,680,894 | -3.25% | 10,005,998 | 10,731,180 | 12,110,969 | 14,122,293 | |
總權益 | ||||||
| 實收股本 | 6,526,888 | 0.00% | 6,526,888 | 6,526,888 | 6,526,888 | 5,808,538 |
| 儲備項目 | 12,788,118 | 8.41% | 11,795,586 | 10,899,089 | 9,670,511 | 9,060,180 |
| 股東權益 | 19,315,006 | 5.42% | 18,322,474 | 17,425,977 | 16,197,398 | 14,868,718 |
| 非控股權益 | 5,174,569 | 3.86% | 4,982,365 | 3,200,325 | 3,027,069 | 3,301,539 |
| 備註： | 即時報價更新時間為 28/06/2024 16:29 |
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