| 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 | 1,634,121 | 6.41% | 1,535,619 | 1,651,722 | 1,418,992 | 1,354,468 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 34,402,054 | 0.37% | 34,276,099 | 31,858,734 | 28,903,405 | 24,587,817 |
| 在建工程 | 1,158,723 | -21.42% | 1,474,602 | 3,085,947 | 4,513,923 | 2,248,142 |
| 無形資產 | 1,066,534 | -0.35% | 1,070,267 | 1,064,536 | 944,729 | 807,604 |
| 商譽 | 469,968 | 0.00% | 469,968 | 469,968 | 469,968 | 469,968 |
| 其他非流動資產 | 1,378,660 | 15.27% | 1,196,008 | 555,146 | 465,955 | 296,597 |
| 40,110,061 | 0.22% | 40,022,564 | 38,686,054 | 36,716,972 | 29,764,595 | |
流動資產 | ||||||
| 貨幣資金 | 3,301,611 | 5.71% | 3,123,316 | 3,126,268 | 2,635,928 | 2,252,112 |
| 應收賬款 | 2,682,766 | 47.37% | 1,820,468 | 1,476,541 | 1,589,889 | 1,752,323 |
| 存貨 | 3,721,119 | -11.47% | 4,203,373 | 4,533,115 | 4,128,658 | 2,199,282 |
| 其他流動資產 | 4,735,534 | 12.53% | 4,208,362 | 4,251,980 | 3,562,223 | 7,860,005 |
| 14,441,029 | 8.13% | 13,355,519 | 13,387,905 | 11,916,699 | 14,063,722 | |
流動負債 | ||||||
| 短期借款 | 4,891,227 | -4.74% | 5,134,772 | 6,246,170 | 4,359,584 | 3,933,815 |
| 應付票據 | 414,535 | 88.92% | 219,424 | 552,827 | 873,262 | 174,866 |
| 應付帳款 | 2,311,188 | -12.55% | 2,642,952 | 2,828,440 | 2,803,027 | 2,215,202 |
| 其他流動負債 | 5,443,972 | -20.53% | 6,850,154 | 4,825,324 | 4,731,461 | 7,560,105 |
| 13,060,922 | -12.03% | 14,847,303 | 14,452,762 | 12,767,335 | 13,883,989 | |
| 流動資產淨值 | 1,380,107 | -192.51% | (1,491,784) | (1,064,857) | (850,637) | 179,734 |
| 資產總額減流動負債 | 41,490,167 | 7.68% | 38,530,780 | 37,621,196 | 35,866,335 | 29,944,329 |
非流動負債 | ||||||
| 長期借款 | 4,397,528 | 10.35% | 3,985,107 | 5,240,668 | 4,309,163 | 4,809,171 |
| 應付債券 | 1,999,617 | 99.96% | 1,000,000 | 799,920 | 1,499,386 | 712,852 |
| 其他非流動負債 | 2,034,230 | -3.02% | 2,097,550 | 1,582,376 | 1,260,297 | 901,000 |
| 8,431,375 | 19.04% | 7,082,658 | 7,622,965 | 7,068,846 | 6,423,023 | |
總權益 | ||||||
| 實收股本 | 4,003,137 | 0.00% | 4,003,137 | 4,003,137 | 4,003,137 | 4,003,137 |
| 儲備項目 | 27,608,566 | 6.03% | 26,037,712 | 24,638,865 | 23,594,532 | 18,564,428 |
| 股東權益 | 31,611,703 | 5.23% | 30,040,849 | 28,642,002 | 27,597,668 | 22,567,565 |
| 非控股權益 | 1,447,090 | 2.83% | 1,407,274 | 1,356,230 | 1,199,821 | 953,741 |
600176 中國巨石
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/12/2025 09:04 |
