601001 晉控煤業
按盤價 
14.100 -0.200 (-1.399%) | 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 | 6,397,101 | 1.81% | 6,283,614 | 6,066,443 | 5,424,044 | 4,898,710 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,604,594 | -3.84% | 8,948,125 | 9,177,760 | 9,658,692 | 10,517,976 |
| 在建工程 | 703,227 | 4.36% | 673,840 | 702,852 | 520,402 | 440,542 |
| 無形資產 | 3,152,689 | 6.67% | 2,955,510 | 3,208,187 | 3,452,259 | 3,671,637 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 837,994 | 0.36% | 835,007 | 914,135 | 1,099,560 | 1,268,819 |
| 19,695,605 | -0.00% | 19,696,096 | 20,069,377 | 20,154,957 | 20,797,685 | |
流動資產 | ||||||
| 貨幣資金 | 15,146,080 | -8.82% | 16,610,310 | 15,208,875 | 18,815,837 | 16,386,373 |
| 應收賬款 | 785,891 | 81.11% | 433,935 | 458,030 | 1,190,369 | 1,092,091 |
| 存貨 | 573,726 | 26.32% | 454,200 | 342,967 | 328,875 | 356,731 |
| 其他流動資產 | 335,094 | -6.79% | 359,502 | 1,595,276 | 1,728,346 | 1,712,128 |
| 16,840,791 | -5.70% | 17,857,947 | 17,605,148 | 22,063,428 | 19,547,324 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 850,779 | 1,541,773 | 3,772,813 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 698,155 |
| 應付帳款 | 3,635,243 | -12.60% | 4,159,286 | 4,813,458 | 5,636,114 | 5,115,570 |
| 其他流動負債 | 3,619,550 | 9.95% | 3,291,951 | 3,097,875 | 9,279,964 | 6,670,781 |
| 7,254,793 | -2.64% | 7,451,237 | 8,762,112 | 16,457,850 | 16,257,318 | |
| 流動資產淨值 | 9,585,998 | -7.89% | 10,406,710 | 8,843,036 | 5,605,577 | 3,290,006 |
| 資產總額減流動負債 | 29,281,603 | -2.73% | 30,102,805 | 28,912,413 | 25,760,535 | 24,087,691 |
非流動負債 | ||||||
| 長期借款 | 300,000 | 0.00% | 300,000 | 2,389,000 | 2,374,000 | 2,669,800 |
| 應付債券 | 0 | -100.00% | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 |
| 其他非流動負債 | 2,031,519 | -3.16% | 2,097,890 | 1,150,905 | 1,187,362 | 1,603,318 |
| 2,331,519 | -31.38% | 3,397,890 | 4,539,905 | 4,561,362 | 6,273,118 | |
總權益 | ||||||
| 實收股本 | 1,673,700 | 0.00% | 1,673,700 | 1,673,700 | 1,673,700 | 1,673,700 |
| 儲備項目 | 16,647,314 | -1.03% | 16,820,599 | 15,223,132 | 12,862,322 | 10,228,015 |
| 股東權益 | 18,321,014 | -0.94% | 18,494,299 | 16,896,832 | 14,536,022 | 11,901,715 |
| 非控股權益 | 8,629,071 | 5.10% | 8,210,617 | 7,475,676 | 6,663,150 | 5,912,858 |
| 備註： | 即時報價更新時間為 22/09/2025 16:30 |
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