| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 591,826 | 1.13% | 585,229 | 566,910 | 650,058 | 637,971 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 4,373,419 | -5.49% | 4,627,476 | 4,698,097 | 4,694,254 | 4,994,304 |
| 在建工程 | 105,567 | 31.34% | 80,376 | 87,266 | 64,612 | 43,978 |
| 無形資產 | 1,464,679 | -3.53% | 1,518,288 | 1,546,919 | 1,572,904 | 1,675,387 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,764,884 | 14.47% | 1,541,735 | 1,164,237 | 1,288,644 | 1,126,677 |
| 8,300,376 | -0.63% | 8,353,103 | 8,063,429 | 8,270,472 | 8,478,316 | |
流動資產 | ||||||
| 貨幣資金 | 41,914,611 | 9.02% | 38,448,369 | 31,397,583 | 34,143,199 | 29,610,682 |
| 應收賬款 | 16,362,326 | -3.52% | 16,958,967 | 11,786,650 | 9,306,016 | 11,336,423 |
| 存貨 | 22,110,035 | 20.01% | 18,423,284 | 14,120,895 | 12,866,521 | 14,323,669 |
| 其他流動資產 | 41,604,408 | 2.73% | 40,497,852 | 43,073,403 | 42,982,633 | 43,396,628 |
| 121,991,380 | 6.70% | 114,328,470 | 100,378,531 | 99,298,369 | 98,667,402 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 314,200 | -50.37% | 633,114 | 2,829,880 | 7,527,482 | 7,288,553 |
| 應付帳款 | 39,574,865 | 4.00% | 38,051,303 | 27,051,330 | 34,834,079 | 37,372,543 |
| 其他流動負債 | 53,594,216 | 16.66% | 45,939,347 | 40,613,140 | 34,954,881 | 34,846,395 |
| 93,483,280 | 10.47% | 84,623,764 | 70,494,350 | 77,316,443 | 79,507,491 | |
| 流動資產淨值 | 28,508,100 | -4.03% | 29,704,706 | 29,884,181 | 21,981,927 | 19,159,911 |
| 資產總額減流動負債 | 36,808,475 | -3.28% | 38,057,809 | 37,947,610 | 30,252,398 | 27,638,227 |
非流動負債 | ||||||
| 長期借款 | 7,500,000 | -20.09% | 9,385,000 | 9,500,000 | 2,001,278 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,187,172 | 15.52% | 1,893,387 | 1,936,615 | 2,089,766 | 2,107,475 |
| 9,687,172 | -14.11% | 11,278,387 | 11,436,615 | 4,091,044 | 2,107,475 | |
總權益 | ||||||
| 實收股本 | 5,583,147 | 0.00% | 5,583,147 | 5,583,147 | 5,583,147 | 5,583,147 |
| 儲備項目 | 21,470,469 | 1.56% | 21,139,987 | 20,879,731 | 20,522,626 | 19,884,379 |
| 股東權益 | 27,053,617 | 1.24% | 26,723,134 | 26,462,879 | 26,105,773 | 25,467,526 |
| 非控股權益 | 67,687 | 20.25% | 56,288 | 48,115 | 55,581 | 63,226 |
600339 中油工程
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/09/2026 07:19 |
