| 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 | 1,822,804 | -0.52% | 1,832,339 | 1,783,363 | 1,764,853 | 1,731,497 |
| 投資性房地產 | 3,535 | -2.19% | 3,614 | 3,770 | 249 | 266 |
| 固定資產 | 41,386,079 | 0.15% | 41,324,968 | 39,524,049 | 34,385,234 | 32,313,008 |
| 在建工程 | 7,315,681 | 38.95% | 5,264,941 | 3,965,653 | 5,045,448 | 3,561,494 |
| 無形資產 | 10,951,368 | 9.85% | 9,968,954 | 9,082,814 | 8,791,241 | 7,199,342 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,369,953 | -31.74% | 3,471,959 | 3,771,470 | 4,112,082 | 4,966,987 |
| 63,849,421 | 3.20% | 61,866,775 | 58,131,119 | 54,099,107 | 49,772,594 | |
流動資產 | ||||||
| 貨幣資金 | 13,605,967 | 46.09% | 9,313,435 | 14,349,861 | 14,082,013 | 8,903,135 |
| 應收賬款 | 2,508,097 | 0.08% | 2,506,146 | 3,288,794 | 2,530,392 | 2,028,045 |
| 存貨 | 1,238,637 | 123.87% | 553,273 | 460,086 | 429,309 | 666,034 |
| 其他流動資產 | 2,585,953 | 6.67% | 2,424,241 | 1,796,082 | 3,104,863 | 2,548,170 |
| 19,938,655 | 34.75% | 14,797,095 | 19,894,823 | 20,146,577 | 14,145,384 | |
流動負債 | ||||||
| 短期借款 | 11,023,300 | 33.93% | 8,230,600 | 5,527,000 | 7,261,360 | 4,022,000 |
| 應付票據 | 13,438,364 | 67.62% | 8,016,969 | 10,882,447 | 12,966,186 | 10,901,053 |
| 應付帳款 | 4,967,761 | -31.14% | 7,213,949 | 6,530,267 | 5,159,014 | 4,958,116 |
| 其他流動負債 | 7,124,701 | -5.02% | 7,501,082 | 7,408,215 | 12,555,574 | 8,927,828 |
| 36,554,126 | 18.06% | 30,962,600 | 30,347,929 | 37,942,134 | 28,808,997 | |
| 流動資產淨值 | (16,615,471) | 2.78% | (16,165,505) | (10,453,106) | (17,795,557) | (14,663,613) |
| 資產總額減流動負債 | 47,233,950 | 3.35% | 45,701,270 | 47,678,013 | 36,303,550 | 35,108,981 |
非流動負債 | ||||||
| 長期借款 | 8,800,381 | 38.15% | 6,370,365 | 5,081,350 | 1,363,500 | 566,000 |
| 應付債券 | 3,597,641 | -39.92% | 5,987,759 | 7,955,232 | 1,733,250 | 4,492,875 |
| 其他非流動負債 | 4,340,081 | 7.07% | 4,053,324 | 5,391,002 | 8,353,868 | 10,831,228 |
| 16,738,103 | 1.99% | 16,411,447 | 18,427,584 | 11,450,618 | 15,890,103 | |
總權益 | ||||||
| 實收股本 | 2,475,151 | 0.00% | 2,475,147 | 2,345,679 | 2,315,216 | 2,348,676 |
| 儲備項目 | 24,522,091 | 3.52% | 23,689,348 | 24,404,040 | 19,515,195 | 14,440,544 |
| 股東權益 | 26,997,242 | 3.18% | 26,164,494 | 26,749,720 | 21,830,411 | 16,789,221 |
| 非控股權益 | 3,498,604 | 11.94% | 3,125,329 | 2,500,709 | 3,022,521 | 2,429,657 |
601666 平煤股份
按盤價 
-- -- (--)
-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 07:36 |
