| 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 | 2,029,111 | 0.17% | 2,025,603 | 1,785,654 | 23,876 | 10,168 |
| 投資性房地產 | 0 | -- | 0 | 0 | 7,977 | 8,906 |
| 固定資產 | 10,837,363 | -1.76% | 11,031,653 | 11,865,088 | 11,436,476 | 11,860,966 |
| 在建工程 | 7,259,691 | 3.18% | 7,035,806 | 6,948,016 | 6,545,375 | 2,081,879 |
| 無形資產 | 1,064,117 | 0.86% | 1,055,055 | 1,349,430 | 1,493,930 | 1,545,875 |
| 商譽 | 0 | -- | 0 | 168,684 | 196,491 | 196,491 |
| 其他非流動資產 | 566,035 | -17.55% | 686,482 | 1,536,690 | 2,068,366 | 2,250,479 |
| 21,756,317 | -0.36% | 21,834,598 | 23,653,563 | 21,772,490 | 17,954,765 | |
流動資產 | ||||||
| 貨幣資金 | 7,381,605 | -3.16% | 7,622,803 | 7,198,861 | 7,917,163 | 9,844,157 |
| 應收賬款 | 5,176,119 | 2.69% | 5,040,441 | 4,214,422 | 3,637,900 | 2,451,667 |
| 存貨 | 2,917,460 | -1.75% | 2,969,567 | 3,676,261 | 4,230,374 | 2,877,202 |
| 其他流動資產 | 4,531,682 | -10.78% | 5,079,442 | 3,256,895 | 3,802,887 | 3,864,793 |
| 20,006,867 | -3.41% | 20,712,253 | 18,346,438 | 19,588,324 | 19,037,819 | |
流動負債 | ||||||
| 短期借款 | 11,620,310 | 1.11% | 11,492,365 | 10,229,351 | 12,924,453 | 11,606,641 |
| 應付票據 | 2,163,612 | -20.02% | 2,705,184 | 2,963,848 | 1,525,276 | 1,148,364 |
| 應付帳款 | 1,554,456 | -3.38% | 1,608,759 | 1,914,988 | 2,201,898 | 1,553,080 |
| 其他流動負債 | 3,662,990 | -7.63% | 3,965,635 | 2,578,323 | 2,213,860 | 2,153,629 |
| 19,001,368 | -3.90% | 19,771,943 | 17,686,510 | 18,865,486 | 16,461,714 | |
| 流動資產淨值 | 1,005,499 | 6.93% | 940,311 | 659,929 | 722,837 | 2,576,105 |
| 資產總額減流動負債 | 22,761,816 | -0.06% | 22,774,909 | 24,313,492 | 22,495,328 | 20,530,870 |
非流動負債 | ||||||
| 長期借款 | 6,922,110 | 3.59% | 6,682,137 | 8,029,840 | 7,971,922 | 5,017,798 |
| 應付債券 | 299,607 | 0.02% | 299,548 | 301,938 | 301,467 | 300,957 |
| 其他非流動負債 | 2,455,129 | -10.40% | 2,739,999 | 3,295,935 | 2,159,506 | 2,307,751 |
| 9,676,845 | -0.46% | 9,721,684 | 11,627,713 | 10,432,895 | 7,626,506 | |
總權益 | ||||||
| 實收股本 | 1,576,128 | 0.00% | 1,576,128 | 1,576,128 | 1,576,128 | 1,649,023 |
| 儲備項目 | 9,545,736 | 0.27% | 9,520,096 | 9,080,030 | 8,763,660 | 9,529,186 |
| 股東權益 | 11,121,864 | 0.23% | 11,096,224 | 10,656,158 | 10,339,788 | 11,178,209 |
| 非控股權益 | 1,963,106 | 0.31% | 1,957,002 | 2,029,620 | 1,722,645 | 1,726,155 |
002221 東華能源
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/07/2025 07:26 |
