| 2025/03 - 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 | 512,399 | 1.61% | 504,265 | 475,289 | 422,425 | 470,030 |
| 投資性房地產 | 31,799 | -1.53% | 32,292 | 30,110 | 31,830 | 33,542 |
| 固定資產 | 3,042,772 | -1.27% | 3,081,768 | 3,168,260 | 2,915,286 | 2,740,677 |
| 在建工程 | 308,516 | 4.32% | 295,754 | 264,102 | 483,207 | 482,534 |
| 無形資產 | 505,908 | -1.50% | 513,626 | 560,938 | 593,718 | 469,700 |
| 商譽 | 66,603 | 0.00% | 66,603 | 66,603 | 66,603 | 66,603 |
| 其他非流動資產 | 44,141 | 0.60% | 43,876 | 44,627 | 47,171 | 40,297 |
| 4,512,138 | -0.57% | 4,538,184 | 4,609,929 | 4,560,239 | 4,303,383 | |
流動資產 | ||||||
| 貨幣資金 | 2,975,704 | 6.97% | 2,781,893 | 2,505,339 | 1,737,795 | 1,383,596 |
| 應收賬款 | 186,897 | 94.75% | 95,968 | 126,173 | 94,214 | 65,044 |
| 存貨 | 73,091 | 14.78% | 63,681 | 65,984 | 88,713 | 88,459 |
| 其他流動資產 | 728,792 | 1.35% | 719,115 | 800,700 | 718,412 | 794,086 |
| 3,964,484 | 8.30% | 3,660,657 | 3,498,196 | 2,639,134 | 2,331,185 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 259,016 | 319.45% | 61,752 | 254,679 | 92,116 | 14,332 |
| 應付帳款 | 1,081,352 | -2.32% | 1,107,050 | 1,201,149 | 1,091,744 | 1,060,307 |
| 其他流動負債 | 1,808,608 | -4.31% | 1,889,990 | 1,722,181 | 1,356,895 | 1,319,270 |
| 3,148,977 | 2.95% | 3,058,791 | 3,178,009 | 2,540,754 | 2,393,909 | |
| 流動資產淨值 | 815,507 | 35.50% | 601,865 | 320,186 | 98,379 | (62,724) |
| 資產總額減流動負債 | 5,327,644 | 3.65% | 5,140,050 | 4,930,115 | 4,658,618 | 4,240,659 |
非流動負債 | ||||||
| 長期借款 | 76 | -60.00% | 190 | 1,096 | 3,303 | 5,644 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 194,990 | -0.84% | 196,651 | 227,679 | 238,441 | 231,616 |
| 195,066 | -0.90% | 196,841 | 228,775 | 241,744 | 237,260 | |
總權益 | ||||||
| 實收股本 | 888,890 | 0.00% | 888,890 | 888,890 | 888,890 | 888,890 |
| 儲備項目 | 3,966,771 | 4.80% | 3,785,156 | 3,543,096 | 3,263,862 | 3,022,158 |
| 股東權益 | 4,855,661 | 3.89% | 4,674,046 | 4,431,986 | 4,152,752 | 3,911,048 |
| 非控股權益 | 276,917 | 2.88% | 269,162 | 269,354 | 264,123 | 92,351 |
603053 成都燃氣
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/07/2025 07:30 |
