| 2026/09 - 九個月 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 6,106,578 | -8.22% | 6,653,317 | 6,058,573 | 6,384,696 | 6,601,923 |
| 在建工程 | 1,278,979 | 14.18% | 1,120,132 | 2,179,758 | 1,046,209 | 487,081 |
| 無形資產 | 228,784 | -1.33% | 231,873 | 214,518 | 201,096 | 195,035 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 588,230 | 3.24% | 569,785 | 637,900 | 699,908 | 274,465 |
| 8,202,571 | -4.34% | 8,575,107 | 9,090,749 | 8,331,910 | 7,558,503 | |
流動資產 | ||||||
| 貨幣資金 | 4,715,845 | -2.58% | 4,840,828 | 4,563,901 | 4,632,451 | 7,027,458 |
| 應收賬款 | 80,729 | 49.12% | 54,136 | 57,555 | 54,017 | 66,812 |
| 存貨 | 361,677 | 10.15% | 328,336 | 325,011 | 486,128 | 762,901 |
| 其他流動資產 | 361,678 | -11.08% | 406,767 | 483,561 | 1,285,858 | 1,322,143 |
| 5,519,930 | -1.96% | 5,630,067 | 5,430,028 | 6,458,455 | 9,179,314 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 58,571 | 110,334 | 0 |
| 應付票據 | 878,570 | -0.07% | 879,150 | 661,849 | 642,117 | 899,770 |
| 應付帳款 | 831,522 | -19.68% | 1,035,254 | 1,253,873 | 1,372,186 | 1,248,698 |
| 其他流動負債 | 686,486 | -5.20% | 724,164 | 697,932 | 683,249 | 818,065 |
| 2,396,577 | -9.17% | 2,638,569 | 2,672,225 | 2,807,886 | 2,966,533 | |
| 流動資產淨值 | 3,123,352 | 4.41% | 2,991,498 | 2,757,803 | 3,650,569 | 6,212,781 |
| 資產總額減流動負債 | 11,325,923 | -2.08% | 11,566,604 | 11,848,552 | 11,982,478 | 13,771,284 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 205,703 | -3.74% | 213,687 | 212,562 | 180,144 | 117,075 |
| 205,703 | -3.74% | 213,687 | 212,562 | 180,144 | 117,075 | |
總權益 | ||||||
| 實收股本 | 3,972,222 | 0.00% | 3,972,222 | 3,972,222 | 3,972,222 | 3,972,222 |
| 儲備項目 | 7,147,998 | -3.15% | 7,380,695 | 7,663,768 | 7,830,113 | 9,681,987 |
| 股東權益 | 11,120,220 | -2.05% | 11,352,917 | 11,635,990 | 11,802,335 | 13,654,209 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
601568 北元化工
按盤價 
3.450 -0.050 (-1.43%)
3.450 -0.050 (-1.43%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 10/11/2026 16:30 |
