003816 中國廣核
按盤價 
4.030 -0.010 (-0.248%)
4.030 -0.010 (-0.248%) | 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 | 16,517,984 | 5.64% | 15,636,458 | 14,493,903 | 13,657,204 | 12,457,405 |
| 投資性房地產 | 106,383 | -6.46% | 113,730 | 147,450 | 180,474 | 204,919 |
| 固定資產 | 253,602,417 | -3.13% | 261,803,463 | 246,683,587 | 232,763,516 | 239,781,814 |
| 在建工程 | 57,235,674 | 24.41% | 46,004,251 | 56,323,900 | 68,299,405 | 57,561,621 |
| 無形資產 | 6,756,498 | 10.60% | 6,108,718 | 5,445,847 | 5,205,320 | 5,202,831 |
| 商譽 | 419,243 | 0.00% | 419,243 | 419,243 | 419,243 | 419,243 |
| 其他非流動資產 | 23,998,194 | 13.91% | 21,068,387 | 18,949,002 | 17,985,844 | 16,438,889 |
| 358,636,392 | 2.13% | 351,154,248 | 342,462,931 | 338,511,008 | 332,066,722 | |
流動資產 | ||||||
| 貨幣資金 | 28,527,254 | 69.69% | 16,811,745 | 15,740,023 | 14,840,775 | 15,827,730 |
| 應收賬款 | 6,939,356 | -24.55% | 9,196,758 | 11,826,588 | 14,937,561 | 10,851,816 |
| 存貨 | 20,822,457 | 2.56% | 20,303,476 | 20,572,514 | 17,775,458 | 15,248,476 |
| 其他流動資產 | 32,216,371 | 10.35% | 29,195,451 | 24,648,300 | 22,951,115 | 26,038,129 |
| 88,505,438 | 17.21% | 75,507,431 | 72,787,426 | 70,504,910 | 67,966,151 | |
流動負債 | ||||||
| 短期借款 | 32,719,204 | 89.53% | 17,263,745 | 14,254,614 | 11,930,482 | 16,374,994 |
| 應付票據 | 3,406,895 | -48.88% | 6,664,549 | 6,832,626 | 5,094,228 | 3,549,772 |
| 應付帳款 | 19,653,281 | -2.67% | 20,191,744 | 23,436,997 | 22,967,702 | 18,817,581 |
| 其他流動負債 | 40,049,758 | 1.77% | 39,354,667 | 32,863,327 | 36,140,024 | 38,577,769 |
| 95,829,138 | 14.80% | 83,474,705 | 77,387,564 | 76,132,435 | 77,320,115 | |
| 流動資產淨值 | (7,323,699) | -8.08% | (7,967,275) | (4,600,138) | (5,627,525) | (9,353,964) |
| 資產總額減流動負債 | 351,312,693 | 2.37% | 343,186,973 | 337,862,793 | 332,883,483 | 322,712,758 |
非流動負債 | ||||||
| 長期借款 | 154,863,990 | -0.59% | 155,783,991 | 159,268,304 | 160,074,950 | 155,921,821 |
| 應付債券 | 9,645,030 | 302.41% | 2,396,804 | 2,497,316 | 4,492,067 | 5,988,042 |
| 其他非流動負債 | 11,644,659 | 1.33% | 11,491,778 | 10,793,226 | 10,383,514 | 9,852,599 |
| 176,153,679 | 3.82% | 169,672,573 | 172,558,846 | 174,950,531 | 171,762,462 | |
總權益 | ||||||
| 實收股本 | 50,498,611 | 0.00% | 50,498,611 | 50,498,611 | 50,498,611 | 50,498,611 |
| 儲備項目 | 72,852,192 | 3.87% | 70,140,842 | 62,737,284 | 56,527,692 | 50,443,527 |
| 股東權益 | 123,350,803 | 2.25% | 120,639,453 | 113,235,895 | 107,026,304 | 100,942,138 |
| 非控股權益 | 51,808,211 | -2.02% | 52,874,948 | 52,068,052 | 50,906,648 | 50,008,158 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/11/2025 11:43 |
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