| 2025/06 - 中期 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 | 11,354,358 | 0.08% | 11,345,673 | 11,685,135 | 11,654,722 | 11,273,869 |
| 投資性房地產 | 1,836,217 | -2.93% | 1,891,613 | 1,992,033 | 266,104 | 256,994 |
| 固定資產 | 17,022,760 | -3.99% | 17,729,879 | 16,473,752 | 17,257,427 | 18,459,056 |
| 在建工程 | 805,355 | 17.76% | 683,910 | 2,719,719 | 2,040,523 | 842,556 |
| 無形資產 | 1,612,875 | 11.86% | 1,441,860 | 1,300,214 | 1,315,967 | 1,080,937 |
| 商譽 | 93,527 | 68.59% | 55,475 | 4,786 | 4,786 | 4,786 |
| 其他非流動資產 | 1,351,335 | -14.20% | 1,575,071 | 1,532,735 | 2,753,682 | 965,410 |
| 34,076,427 | -1.86% | 34,723,480 | 35,708,373 | 35,293,210 | 32,883,608 | |
流動資產 | ||||||
| 貨幣資金 | 6,240,792 | -14.02% | 7,258,801 | 5,910,562 | 5,625,306 | 6,761,435 |
| 應收賬款 | 1,094,279 | -13.00% | 1,257,721 | 1,267,989 | 1,020,711 | 1,640,830 |
| 存貨 | 3,823,687 | 2.68% | 3,723,832 | 3,923,435 | 4,243,455 | 4,489,648 |
| 其他流動資產 | 1,920,125 | 40.27% | 1,368,916 | 1,757,993 | 1,926,498 | 4,031,678 |
| 13,078,882 | -3.90% | 13,609,270 | 12,859,978 | 12,815,970 | 16,923,592 | |
流動負債 | ||||||
| 短期借款 | 4,223,862 | 1.55% | 4,159,588 | 2,731,416 | 5,368,764 | 6,820,740 |
| 應付票據 | 2,642,484 | -11.60% | 2,989,235 | 2,681,753 | 415,150 | 1,313,603 |
| 應付帳款 | 7,698,980 | -8.90% | 8,451,427 | 7,871,243 | 6,838,265 | 6,537,287 |
| 其他流動負債 | 3,996,764 | 9.10% | 3,663,470 | 4,007,260 | 4,374,476 | 5,702,436 |
| 18,562,091 | -3.64% | 19,263,719 | 17,291,672 | 16,996,654 | 20,374,065 | |
| 流動資產淨值 | (5,483,209) | -3.03% | (5,654,449) | (4,431,693) | (4,180,684) | (3,450,473) |
| 資產總額減流動負債 | 28,593,218 | -1.64% | 29,069,031 | 31,276,680 | 31,112,525 | 29,433,135 |
非流動負債 | ||||||
| 長期借款 | 1,219,067 | -15.52% | 1,443,067 | 1,980,867 | 3,216,840 | 4,921,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,661,055 | 26.57% | 2,102,402 | 2,902,038 | 2,035,001 | 571,784 |
| 3,880,122 | 9.44% | 3,545,468 | 4,882,904 | 5,251,841 | 5,492,784 | |
總權益 | ||||||
| 實收股本 | 2,798,776 | 0.00% | 2,798,776 | 2,798,776 | 1,999,126 | 1,427,947 |
| 儲備項目 | 17,496,160 | -3.58% | 18,146,599 | 18,473,446 | 18,454,602 | 17,133,723 |
| 股東權益 | 20,294,936 | -3.11% | 20,945,376 | 21,272,222 | 20,453,728 | 18,561,670 |
| 非控股權益 | 4,418,161 | -3.50% | 4,578,187 | 5,121,553 | 5,406,957 | 5,378,681 |
600295 鄂爾多斯
按盤價 
9.950 +0.080 (+0.81%)
9.950 +0.080 (+0.81%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 16:30 |
