| 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 | 6,803,713 | -0.43% | 6,832,956 | 6,775,094 | 6,983,946 | 2,467,762 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,690,954 | 0.54% | 2,676,400 | 2,666,109 | 2,406,737 | 2,241,807 |
| 在建工程 | 388,579 | -15.67% | 460,780 | 468,360 | 416,773 | 482,291 |
| 無形資產 | 409,270 | -1.52% | 415,567 | 443,094 | 433,349 | 455,119 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,094,388 | 68.33% | 650,155 | 683,120 | 538,333 | 538,018 |
| 11,386,904 | 3.18% | 11,035,858 | 11,035,777 | 10,779,137 | 6,184,997 | |
流動資產 | ||||||
| 貨幣資金 | 5,165,990 | -5.30% | 5,455,024 | 6,191,290 | 3,152,027 | 7,756,347 |
| 應收賬款 | 627,302 | 49.15% | 420,588 | 554,633 | 531,774 | 554,432 |
| 存貨 | 1,558,996 | 0.92% | 1,544,825 | 1,867,205 | 2,298,823 | 1,738,151 |
| 其他流動資產 | 1,725,301 | -9.94% | 1,915,669 | 2,058,697 | 3,413,530 | 2,269,022 |
| 9,077,588 | -2.77% | 9,336,107 | 10,671,825 | 9,396,154 | 12,317,951 | |
流動負債 | ||||||
| 短期借款 | 815,581 | 50.81% | 540,804 | 431,485 | 432,900 | 398,357 |
| 應付票據 | 309,700 | 204.80% | 101,606 | 400,771 | 600,689 | 299,334 |
| 應付帳款 | 381,451 | -12.79% | 437,371 | 465,314 | 496,896 | 445,494 |
| 其他流動負債 | 643,576 | -53.95% | 1,397,499 | 882,868 | 995,409 | 964,635 |
| 2,150,307 | -13.20% | 2,477,280 | 2,180,438 | 2,525,893 | 2,107,819 | |
| 流動資產淨值 | 6,927,281 | 1.00% | 6,858,828 | 8,491,387 | 6,870,260 | 10,210,132 |
| 資產總額減流動負債 | 18,314,185 | 2.34% | 17,894,685 | 19,527,164 | 17,649,397 | 16,395,129 |
非流動負債 | ||||||
| 長期借款 | 399,900 | -- | 0 | 638,279 | 396,345 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 392,252 | -2.09% | 400,626 | 446,545 | 464,650 | 644,284 |
| 792,152 | 97.73% | 400,626 | 1,084,824 | 860,994 | 644,284 | |
總權益 | ||||||
| 實收股本 | 4,025,970 | 0.00% | 4,025,970 | 4,025,970 | 3,805,970 | 3,805,970 |
| 儲備項目 | 12,185,026 | 0.34% | 12,144,108 | 13,047,757 | 11,876,807 | 10,958,718 |
| 股東權益 | 16,210,996 | 0.25% | 16,170,078 | 17,073,727 | 15,682,778 | 14,764,688 |
| 非控股權益 | 1,311,037 | -0.98% | 1,323,981 | 1,368,612 | 1,105,625 | 986,157 |
600516 方大炭素
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 07:24 |
