| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 5,513,488 | -1.28% | 5,585,058 | 5,521,299 | 5,302,582 | 5,359,583 |
| 投資性房地產 | 273,036 | -2.74% | 280,724 | 269,650 | 280,219 | 289,027 |
| 固定資產 | 66,811,756 | 2.50% | 65,182,826 | 57,874,491 | 47,982,525 | 45,729,161 |
| 在建工程 | 8,315,877 | -8.46% | 9,084,760 | 7,259,110 | 8,233,497 | 3,920,726 |
| 無形資產 | 1,710,895 | -3.03% | 1,764,309 | 1,748,379 | 1,706,420 | 1,638,623 |
| 商譽 | 892,135 | -0.24% | 894,264 | 906,215 | 954,795 | 921,554 |
| 其他非流動資產 | 6,347,449 | 1.95% | 6,226,291 | 5,772,530 | 3,352,310 | 2,906,412 |
| 89,864,637 | 0.95% | 89,018,233 | 79,351,674 | 67,812,347 | 60,765,086 | |
流動資產 | ||||||
| 貨幣資金 | 3,809,434 | 67.90% | 2,268,835 | 1,624,898 | 2,877,811 | 2,181,193 |
| 應收賬款 | 5,051,585 | 1.13% | 4,995,035 | 4,740,249 | 3,493,044 | 3,986,658 |
| 存貨 | 862,666 | -19.10% | 1,066,345 | 717,229 | 660,394 | 789,818 |
| 其他流動資產 | 921,918 | -1.09% | 932,097 | 4,856,288 | 4,631,288 | 5,360,818 |
| 10,645,604 | 14.93% | 9,262,312 | 11,938,664 | 11,662,537 | 12,318,487 | |
流動負債 | ||||||
| 短期借款 | 6,992,292 | -25.36% | 9,367,430 | 3,297,448 | 2,148,354 | 2,460,000 |
| 應付票據 | 111,005 | -70.80% | 380,207 | 0 | 236,146 | 408,068 |
| 應付帳款 | 2,674,197 | -20.14% | 3,348,651 | 3,349,514 | 2,774,571 | 1,363,674 |
| 其他流動負債 | 12,773,951 | 47.42% | 8,664,715 | 14,378,443 | 9,164,588 | 10,319,350 |
| 22,551,444 | 3.63% | 21,761,003 | 21,025,405 | 14,323,659 | 14,551,091 | |
| 流動資產淨值 | (11,905,841) | -4.74% | (12,498,691) | (9,086,741) | (2,661,121) | (2,232,604) |
| 資產總額減流動負債 | 77,958,796 | 1.88% | 76,519,542 | 70,264,934 | 65,151,226 | 58,532,482 |
非流動負債 | ||||||
| 長期借款 | 32,963,668 | 2.95% | 32,019,666 | 26,076,793 | 22,640,069 | 16,260,996 |
| 應付債券 | 0 | -- | 0 | 1,920,000 | 3,470,000 | 4,040,000 |
| 其他非流動負債 | 3,791,761 | -1.30% | 3,841,655 | 3,773,951 | 2,317,948 | 1,866,212 |
| 36,755,429 | 2.49% | 35,861,321 | 31,770,744 | 28,428,017 | 22,167,208 | |
總權益 | ||||||
| 實收股本 | 6,499,723 | -0.02% | 6,500,915 | 6,520,949 | 6,568,973 | 6,507,449 |
| 儲備項目 | 27,501,363 | 0.93% | 27,246,635 | 25,716,263 | 24,119,798 | 23,922,476 |
| 股東權益 | 34,001,086 | 0.75% | 33,747,550 | 32,237,212 | 30,688,771 | 30,429,925 |
| 非控股權益 | 7,202,281 | 4.22% | 6,910,671 | 6,256,978 | 6,034,437 | 5,935,349 |
000883 湖北能源
按盤價 
4.540 +0.010 (+0.22%)
4.540 +0.010 (+0.22%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/09/2025 14:36 |
