600157 永泰能源
按盤價 
1.600 0.000 (0.000%) | 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 | 2,496,934 | -0.24% | 2,502,840 | 2,238,172 | 2,316,869 | 2,257,168 |
| 投資性房地產 | 269,959 | -1.69% | 274,598 | 285,871 | 298,141 | 309,410 |
| 固定資產 | 27,789,728 | -1.66% | 28,259,383 | 29,229,877 | 29,848,912 | 29,688,872 |
| 在建工程 | 5,543,776 | 15.06% | 4,818,049 | 3,574,897 | 2,689,502 | 1,911,959 |
| 無形資產 | 57,236,944 | -0.47% | 57,509,208 | 53,115,778 | 53,492,741 | 50,653,944 |
| 商譽 | 4,580,366 | 0.00% | 4,580,366 | 4,580,366 | 4,580,366 | 4,580,366 |
| 其他非流動資產 | 4,726,281 | -8.47% | 5,163,611 | 5,078,546 | 4,882,890 | 5,075,953 |
| 102,643,988 | -0.45% | 103,108,055 | 98,103,506 | 98,109,421 | 94,477,673 | |
流動資產 | ||||||
| 貨幣資金 | 1,477,015 | -39.88% | 2,456,771 | 1,774,016 | 1,791,172 | 2,187,951 |
| 應收賬款 | 2,440,488 | 0.43% | 2,429,989 | 3,356,642 | 3,406,588 | 2,843,752 |
| 存貨 | 967,267 | -3.83% | 1,005,785 | 853,259 | 810,919 | 1,197,817 |
| 其他流動資產 | 2,951,001 | 37.15% | 2,151,662 | 3,687,723 | 2,964,717 | 3,154,021 |
| 7,835,771 | -2.59% | 8,044,207 | 9,671,641 | 8,973,396 | 9,383,541 | |
流動負債 | ||||||
| 短期借款 | 3,332,017 | -5.04% | 3,509,030 | 3,290,510 | 3,269,755 | 3,214,610 |
| 應付票據 | 876,657 | 3.35% | 848,242 | 591,871 | 519,644 | 164,109 |
| 應付帳款 | 9,147,657 | 8.58% | 8,425,147 | 6,765,695 | 5,693,936 | 5,446,690 |
| 其他流動負債 | 22,221,390 | 3.37% | 21,495,954 | 13,937,899 | 12,179,571 | 12,017,844 |
| 35,577,721 | 3.79% | 34,278,373 | 24,585,976 | 21,662,906 | 20,843,253 | |
| 流動資產淨值 | (27,741,950) | 5.75% | (26,234,166) | (14,914,335) | (12,689,511) | (11,459,711) |
| 資產總額減流動負債 | 74,902,038 | -2.57% | 76,873,889 | 83,189,171 | 85,419,910 | 83,017,962 |
非流動負債 | ||||||
| 長期借款 | 10,797,653 | -16.39% | 12,913,764 | 15,056,415 | 15,392,440 | 16,978,068 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 10,071,745 | 3.65% | 9,717,449 | 16,098,422 | 18,813,829 | 18,456,592 |
| 20,869,397 | -7.78% | 22,631,213 | 31,154,837 | 34,206,269 | 35,434,660 | |
總權益 | ||||||
| 實收股本 | 21,817,764 | 0.00% | 21,817,764 | 22,217,764 | 22,217,764 | 22,217,764 |
| 儲備項目 | 24,872,993 | -0.49% | 24,995,284 | 24,927,460 | 24,169,243 | 21,800,416 |
| 股東權益 | 46,690,758 | -0.26% | 46,813,048 | 47,145,224 | 46,387,007 | 44,018,181 |
| 非控股權益 | 7,341,883 | -1.18% | 7,429,627 | 4,889,110 | 4,826,634 | 3,565,121 |
| 備註： | 即時報價更新時間為 28/08/2026 16:30 |
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