| 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 | 27,531,431 | 0.95% | 27,272,186 | 23,794,077 | 13,675,371 | 12,937,819 |
| 投資性房地產 | 33,264 | -3.88% | 34,606 | 24,655 | 0 | 0 |
| 固定資產 | 100,771,704 | 3.95% | 96,938,945 | 102,321,480 | 78,291,540 | 68,498,378 |
| 在建工程 | 15,035,678 | 10.92% | 13,555,208 | 7,720,998 | 4,550,068 | 6,616,294 |
| 無形資產 | 27,136,225 | -1.49% | 27,545,814 | 28,792,263 | 28,851,059 | 24,798,807 |
| 商譽 | 40,969 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 12,370,158 | 12.17% | 11,027,712 | 11,987,501 | 15,406,448 | 3,996,402 |
| 182,919,428 | 3.71% | 176,374,471 | 174,640,974 | 140,774,486 | 116,847,701 | |
流動資產 | ||||||
| 貨幣資金 | 35,059,968 | 18.04% | 29,701,196 | 27,231,801 | 47,937,838 | 54,194,878 |
| 應收賬款 | 4,822,528 | 3.51% | 4,659,065 | 4,767,080 | 2,598,420 | 7,104,170 |
| 存貨 | 3,930,174 | -5.17% | 4,144,235 | 3,000,781 | 2,678,318 | 3,616,581 |
| 其他流動資產 | 11,572,664 | -15.37% | 13,673,894 | 26,326,749 | 29,344,110 | 20,555,553 |
| 55,385,334 | 6.15% | 52,178,391 | 61,326,411 | 82,558,686 | 85,471,182 | |
流動負債 | ||||||
| 短期借款 | 1,291,969 | -33.12% | 1,931,796 | 2,426,850 | 200,226 | 50,000 |
| 應付票據 | 42,382 | -51.86% | 88,046 | 264,213 | 216,283 | 2,577,781 |
| 應付帳款 | 21,500,848 | -4.02% | 22,400,619 | 23,459,304 | 19,929,174 | 17,781,833 |
| 其他流動負債 | 30,168,325 | -9.69% | 33,404,078 | 26,885,975 | 30,374,647 | 29,489,601 |
| 53,003,525 | -8.34% | 57,824,539 | 53,036,343 | 50,720,330 | 49,899,214 | |
| 流動資產淨值 | 2,381,809 | -142.18% | (5,646,149) | 8,290,069 | 31,838,356 | 35,571,968 |
| 資產總額減流動負債 | 185,301,238 | 8.54% | 170,728,322 | 182,931,042 | 172,612,843 | 152,419,669 |
非流動負債 | ||||||
| 長期借款 | 19,056,227 | 37.34% | 13,874,859 | 16,986,338 | 4,163,351 | 8,705,356 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 28,433,034 | 0.80% | 28,206,555 | 26,869,351 | 24,012,716 | 17,490,065 |
| 47,489,261 | 12.85% | 42,081,414 | 43,855,689 | 28,176,067 | 26,195,421 | |
總權益 | ||||||
| 實收股本 | 9,695,000 | 0.00% | 9,695,000 | 9,695,000 | 9,695,000 | 9,695,000 |
| 儲備項目 | 84,734,966 | 4.75% | 80,891,274 | 90,083,309 | 99,193,518 | 87,233,443 |
| 股東權益 | 94,429,966 | 4.24% | 90,586,274 | 99,778,309 | 108,888,518 | 96,928,443 |
| 非控股權益 | 43,382,011 | 13.98% | 38,060,634 | 39,297,045 | 35,548,257 | 29,295,805 |
601225 陝西煤業
按盤價 
24.130 +0.050 (+0.21%)
24.130 +0.050 (+0.21%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 16:30 |
