| 2026/06 - 中期 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 | 12,141,259 | 1.82% | 11,924,720 | 12,357,865 | 9,712,767 | 7,914,625 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 51,356,691 | -3.86% | 53,416,454 | 51,098,212 | 46,339,084 | 26,217,070 |
| 在建工程 | 22,341,693 | 71.87% | 12,998,863 | 9,902,247 | 10,819,557 | 14,281,930 |
| 無形資產 | 4,946,797 | 8.17% | 4,573,099 | 4,918,247 | 3,914,396 | 4,066,801 |
| 商譽 | 594,558 | -0.17% | 595,591 | 597,655 | 456,351 | 458,416 |
| 其他非流動資產 | 9,324,871 | 18.41% | 7,874,809 | 3,617,982 | 5,146,345 | 8,083,647 |
| 100,705,870 | 10.20% | 91,383,536 | 82,492,207 | 76,388,501 | 61,022,488 | |
流動資產 | ||||||
| 貨幣資金 | 22,043,020 | 25.06% | 17,625,647 | 19,451,502 | 15,259,921 | 15,435,775 |
| 應收賬款 | 15,046,841 | 61.07% | 9,342,047 | 6,802,218 | 7,977,268 | 8,036,948 |
| 存貨 | 32,215,320 | 25.72% | 25,624,158 | 17,296,771 | 15,763,401 | 17,692,023 |
| 其他流動資產 | 15,946,478 | 3.13% | 15,462,372 | 10,548,697 | 10,131,187 | 8,405,184 |
| 85,251,659 | 25.27% | 68,054,224 | 54,099,188 | 49,131,777 | 49,569,931 | |
流動負債 | ||||||
| 短期借款 | 32,711,746 | 30.59% | 25,049,841 | 20,753,856 | 15,048,623 | 12,019,823 |
| 應付票據 | 9,685,200 | 34.59% | 7,196,243 | 4,209,820 | 8,019,127 | 10,782,231 |
| 應付帳款 | 24,101,319 | 32.36% | 18,208,995 | 12,041,543 | 12,002,518 | 14,610,891 |
| 其他流動負債 | 21,103,549 | 0.96% | 20,903,600 | 15,337,461 | 13,796,687 | 16,037,375 |
| 87,601,813 | 22.76% | 71,358,679 | 52,342,679 | 48,866,955 | 53,450,321 | |
| 流動資產淨值 | (2,350,155) | -28.88% | (3,304,455) | 1,756,508 | 264,822 | (3,880,390) |
| 資產總額減流動負債 | 98,355,715 | 11.67% | 88,079,081 | 84,248,715 | 76,653,323 | 57,142,098 |
非流動負債 | ||||||
| 長期借款 | 18,551,138 | 2.75% | 18,054,618 | 19,502,224 | 18,900,326 | 11,927,782 |
| 應付債券 | 3,415,732 | 581.89% | 500,921 | 6,940,139 | 6,631,719 | 6,323,800 |
| 其他非流動負債 | 9,956,236 | 14.40% | 8,702,772 | 9,145,726 | 6,387,922 | 6,211,648 |
| 31,923,106 | 17.11% | 27,258,311 | 35,588,089 | 31,919,967 | 24,463,230 | |
總權益 | ||||||
| 實收股本 | 1,893,525 | -0.17% | 1,896,724 | 1,692,178 | 1,710,087 | 1,599,678 |
| 儲備項目 | 48,977,244 | 5.56% | 46,398,744 | 35,253,429 | 32,567,715 | 24,290,023 |
| 股東權益 | 50,870,768 | 5.33% | 48,295,468 | 36,945,607 | 34,277,801 | 25,889,701 |
| 非控股權益 | 15,561,841 | 24.24% | 12,525,302 | 11,715,018 | 10,455,555 | 6,789,167 |
603799 華友鈷業
按盤價 
36.060 -1.340 (-3.58%)
36.060 -1.340 (-3.58%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/09/2026 16:30 |
