| 2024/12 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 11,345,673 | -2.91% | 11,685,135 | 11,654,722 | 11,273,869 | 6,510,455 |
| 投資性房地產 | 1,891,613 | -5.04% | 1,992,033 | 266,104 | 256,994 | 231,522 |
| 固定資產 | 17,729,879 | 7.63% | 16,473,752 | 17,257,427 | 18,459,056 | 20,875,502 |
| 在建工程 | 683,910 | -74.85% | 2,719,719 | 2,040,523 | 842,556 | 868,927 |
| 無形資產 | 1,441,860 | 10.89% | 1,300,214 | 1,315,967 | 1,080,937 | 1,123,204 |
| 商譽 | 55,475 | 1,059.11% | 4,786 | 4,786 | 4,786 | 4,786 |
| 其他非流動資產 | 1,575,071 | 2.76% | 1,532,735 | 2,753,682 | 965,410 | 647,553 |
| 34,723,480 | -2.76% | 35,708,373 | 35,293,210 | 32,883,608 | 30,261,949 | |
流動資產 | ||||||
| 貨幣資金 | 7,258,801 | 22.81% | 5,910,562 | 5,625,306 | 6,761,435 | 7,992,400 |
| 應收賬款 | 1,257,721 | -0.81% | 1,267,989 | 1,020,711 | 1,640,830 | 1,138,277 |
| 存貨 | 3,723,832 | -5.09% | 3,923,435 | 4,243,455 | 4,489,648 | 3,259,626 |
| 其他流動資產 | 1,368,916 | -22.13% | 1,757,993 | 1,926,498 | 4,031,678 | 4,148,165 |
| 13,609,270 | 5.83% | 12,859,978 | 12,815,970 | 16,923,592 | 16,538,467 | |
流動負債 | ||||||
| 短期借款 | 4,159,588 | 52.29% | 2,731,416 | 5,368,764 | 6,820,740 | 10,517,272 |
| 應付票據 | 2,989,235 | 11.47% | 2,681,753 | 415,150 | 1,313,603 | 1,538,700 |
| 應付帳款 | 8,451,427 | 7.37% | 7,871,243 | 6,838,265 | 6,537,287 | 5,699,227 |
| 其他流動負債 | 3,663,470 | -8.58% | 4,007,260 | 4,374,476 | 5,702,436 | 4,808,619 |
| 19,263,719 | 11.40% | 17,291,672 | 16,996,654 | 20,374,065 | 22,563,818 | |
| 流動資產淨值 | (5,654,449) | 27.59% | (4,431,693) | (4,180,684) | (3,450,473) | (6,025,351) |
| 資產總額減流動負債 | 29,069,031 | -7.06% | 31,276,680 | 31,112,525 | 29,433,135 | 24,236,598 |
非流動負債 | ||||||
| 長期借款 | 1,443,067 | -27.15% | 1,980,867 | 3,216,840 | 4,921,000 | 5,649,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,102,402 | -27.55% | 2,902,038 | 2,035,001 | 571,784 | 337,316 |
| 3,545,468 | -27.39% | 4,882,904 | 5,251,841 | 5,492,784 | 5,986,316 | |
總權益 | ||||||
| 實收股本 | 2,798,776 | 0.00% | 2,798,776 | 1,999,126 | 1,427,947 | 1,427,947 |
| 儲備項目 | 18,146,599 | -1.77% | 18,473,446 | 18,454,602 | 17,133,723 | 12,210,084 |
| 股東權益 | 20,945,376 | -1.54% | 21,272,222 | 20,453,728 | 18,561,670 | 13,638,031 |
| 非控股權益 | 4,578,187 | -10.61% | 5,121,553 | 5,406,957 | 5,378,681 | 4,612,251 |
600295 鄂爾多斯
按盤價 
8.760 +0.120 (+1.39%)
8.760 +0.120 (+1.39%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/04/2025 16:29 |
