002053 雲南能投
按盤價 不變11.900 +0.160 (+1.36%)
2025/09 - 九個月
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1,415,776135.19%601,971585,646581,657580,409
投資性房地產74,605-7.15%80,35388,05695,84070,641
固定資產8,085,029-25.91%10,911,9676,504,0074,680,9534,617,073
在建工程1,407,030-15.53%1,665,7644,979,1132,859,0981,824,756
無形資產223,139-44.00%398,474371,028372,100285,755
商譽0--0000
其他非流動資產751,62744.50%520,171702,181876,391362,235
11,957,206-15.67%14,178,70113,230,0309,466,0397,740,870

流動資產
貨幣資金1,174,586-52.86%2,491,5122,442,5992,899,5991,155,646
應收賬款999,272-33.69%1,507,0221,343,2321,271,6871,193,935
存貨73,048-55.07%162,58593,36898,91087,074
其他流動資產1,132,780177.60%408,062474,300248,436319,629
3,379,687-26.03%4,569,1814,353,4994,518,6322,756,285

流動負債
短期借款90,071-45.64%165,683420,837943,858396,308
應付票據0--0000
應付帳款710,608-48.49%1,379,6811,469,576652,067563,106
其他流動負債1,107,957-9.79%1,228,231989,8681,146,226738,125
1,908,636-31.19%2,773,5962,880,2812,742,1511,697,538
流動資產淨值1,471,051-18.07%1,795,5861,473,2171,776,4811,058,747
資產總額減流動負債13,428,256-15.94%15,974,28714,703,24811,242,5208,799,616

非流動負債
長期借款5,836,670-20.96%7,384,6226,557,2442,947,8852,472,086
應付債券0--000533,448
其他非流動負債53,793-62.75%144,421148,839553,174144,499
5,890,462-21.76%7,529,0446,706,0833,501,0593,150,033

總權益
    實收股本920,7290.00%920,729920,729920,729760,979
    儲備項目6,486,032-0.20%6,499,2505,958,7125,634,3753,676,411
股東權益7,406,762-0.18%7,419,9806,879,4416,555,1044,437,390
非控股權益131,032-87.22%1,025,2641,117,7241,186,3561,212,194
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備註: 報價延遲最少15分鐘,資料更新時間為 25/12/2025 16:30