| 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 | 271,826 | -0.88% | 274,253 | 275,593 | 532,221 | 779,442 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,362,195 | 55.26% | 877,371 | 660,469 | 308,929 | 300,748 |
| 在建工程 | 454,638 | -29.16% | 641,737 | 363,090 | 104,865 | 72,179 |
| 無形資產 | 2,799,069 | 3.16% | 2,713,425 | 2,733,394 | 2,353,451 | 263,391 |
| 商譽 | 6,451 | 0.00% | 6,451 | 6,451 | 0 | 0 |
| 其他非流動資產 | 339,155 | 15.11% | 294,648 | 222,407 | 76,199 | 742,031 |
| 5,233,334 | 8.85% | 4,807,885 | 4,261,403 | 3,375,665 | 2,157,791 | |
流動資產 | ||||||
| 貨幣資金 | 737,213 | -16.92% | 887,331 | 931,835 | 1,028,120 | 372,841 |
| 應收賬款 | 65,009 | 465.00% | 11,506 | 13,550 | 30,738 | 22,321 |
| 存貨 | 121,393 | -28.15% | 168,960 | 67,622 | 105,391 | 183,550 |
| 其他流動資產 | 886,367 | 35.20% | 655,590 | 911,421 | 218,546 | 527,808 |
| 1,809,982 | 5.02% | 1,723,388 | 1,924,428 | 1,382,794 | 1,106,520 | |
流動負債 | ||||||
| 短期借款 | 87,990 | -71.84% | 312,473 | 60,055 | 0 | 154,328 |
| 應付票據 | 275,260 | 162.37% | 104,914 | 94,271 | 14,753 | 43,521 |
| 應付帳款 | 335,725 | 19.17% | 281,719 | 177,382 | 852,336 | 303,617 |
| 其他流動負債 | 566,573 | -11.31% | 638,805 | 579,612 | 591,467 | 290,392 |
| 1,265,549 | -5.41% | 1,337,911 | 911,320 | 1,458,555 | 791,858 | |
| 流動資產淨值 | 544,434 | 41.24% | 385,477 | 1,013,108 | (75,761) | 314,661 |
| 資產總額減流動負債 | 5,777,768 | 11.25% | 5,193,362 | 5,274,511 | 3,299,904 | 2,472,452 |
非流動負債 | ||||||
| 長期借款 | 532,947 | 432.72% | 100,042 | 190,000 | 260,913 | 190,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,187,237 | -3.16% | 1,225,934 | 1,336,125 | 591,980 | 299,063 |
| 1,720,184 | 29.73% | 1,325,975 | 1,526,125 | 852,893 | 489,063 | |
總權益 | ||||||
| 實收股本 | 800,000 | 0.00% | 800,000 | 800,000 | 600,000 | 600,000 |
| 儲備項目 | 2,345,702 | 4.44% | 2,246,008 | 2,243,772 | 1,527,448 | 1,297,459 |
| 股東權益 | 3,145,702 | 3.27% | 3,046,008 | 3,043,772 | 2,127,448 | 1,897,459 |
| 非控股權益 | 911,882 | 11.02% | 821,378 | 704,614 | 319,563 | 85,930 |
601121 寶地礦業
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/12/2025 08:31 |
