| 2025/03 - 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 | 6,363,553 | 0.60% | 6,325,531 | 6,334,972 | 5,806,343 | 5,926,770 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 27,170 |
| 固定資產 | 20,345,656 | -0.88% | 20,526,449 | 19,101,715 | 16,466,123 | 16,087,063 |
| 在建工程 | 1,690,146 | 30.23% | 1,297,796 | 714,595 | 2,539,938 | 2,405,038 |
| 無形資產 | 4,921,051 | -1.54% | 4,998,115 | 5,369,829 | 5,780,185 | 5,985,073 |
| 商譽 | 94,935 | 0.00% | 94,935 | 94,935 | 94,935 | 164,367 |
| 其他非流動資產 | 2,073,407 | -1.69% | 2,109,020 | 2,374,037 | 2,086,495 | 2,262,995 |
| 35,488,749 | 0.39% | 35,351,847 | 33,990,084 | 32,774,020 | 32,858,477 | |
流動資產 | ||||||
| 貨幣資金 | 12,041,810 | 2.85% | 11,708,629 | 11,930,721 | 10,705,771 | 12,138,926 |
| 應收賬款 | 3,950,919 | 26.02% | 3,135,148 | 2,817,050 | 2,992,653 | 1,485,251 |
| 存貨 | 1,776,460 | 14.48% | 1,551,790 | 1,170,596 | 1,175,383 | 998,344 |
| 其他流動資產 | 1,627,148 | 12.32% | 1,448,674 | 2,419,556 | 3,845,879 | 2,455,992 |
| 19,396,337 | 8.70% | 17,844,242 | 18,337,923 | 18,719,686 | 17,078,514 | |
流動負債 | ||||||
| 短期借款 | 9,913,370 | 4.49% | 9,487,588 | 9,002,608 | 11,396,775 | 11,305,692 |
| 應付票據 | 444,788 | 56.32% | 284,535 | 572,867 | 388,200 | 300,910 |
| 應付帳款 | 5,862,010 | 2.61% | 5,713,018 | 4,785,264 | 4,780,983 | 4,182,774 |
| 其他流動負債 | 4,393,556 | -1.26% | 4,449,457 | 4,629,063 | 5,828,140 | 5,838,927 |
| 20,613,724 | 3.41% | 19,934,598 | 18,989,802 | 22,394,097 | 21,628,303 | |
| 流動資產淨值 | (1,217,387) | -41.76% | (2,090,356) | (651,879) | (3,674,411) | (4,549,789) |
| 資產總額減流動負債 | 34,271,361 | 3.04% | 33,261,490 | 33,338,205 | 29,099,609 | 28,308,688 |
非流動負債 | ||||||
| 長期借款 | 5,890,250 | 27.22% | 4,629,820 | 3,976,448 | 1,560,939 | 1,285,000 |
| 應付債券 | 1,822,488 | -28.30% | 2,541,735 | 1,328,450 | 0 | 0 |
| 其他非流動負債 | 1,932,507 | -3.19% | 1,996,278 | 2,393,904 | 2,599,826 | 2,538,046 |
| 9,645,245 | 5.21% | 9,167,833 | 7,698,802 | 4,160,765 | 3,823,046 | |
總權益 | ||||||
| 實收股本 | 3,533,547 | 0.00% | 3,533,547 | 3,533,547 | 3,533,547 | 3,533,547 |
| 儲備項目 | 17,846,976 | 2.52% | 17,408,950 | 18,978,405 | 17,593,606 | 17,284,053 |
| 股東權益 | 21,380,523 | 2.09% | 20,942,497 | 22,511,952 | 21,127,153 | 20,817,599 |
| 非控股權益 | 3,245,594 | 3.00% | 3,151,161 | 3,127,451 | 3,811,690 | 3,668,042 |
000937 冀中能源
按盤價 
5.790 +0.010 (+0.17%)
5.790 +0.010 (+0.17%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/07/2025 16:30 |
