601699 潞安環能
按盤價 
18.130 +0.050 (+0.277%) | 2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,625,413 | 0.02% | 1,625,069 | 1,724,830 | 1,894,495 | 3,554,020 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 28,416,771 | -1.92% | 28,972,903 | 30,783,391 | 30,786,310 | 33,299,412 |
| 在建工程 | 2,208,048 | 3.37% | 2,135,966 | 2,092,955 | 4,478,465 | 3,856,020 |
| 無形資產 | 11,138,880 | -1.10% | 11,262,765 | 11,750,295 | 12,026,701 | 7,871,309 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,603,550 | 16.71% | 1,373,970 | 1,664,061 | 2,106,010 | 900,842 |
| 44,992,661 | -0.83% | 45,370,672 | 48,015,533 | 51,291,981 | 49,481,603 | |
流動資產 | ||||||
| 貨幣資金 | 24,830,945 | -7.18% | 26,751,070 | 31,090,945 | 16,440,016 | 16,605,820 |
| 應收賬款 | 4,579,458 | 42.87% | 3,205,402 | 3,616,846 | 3,402,391 | 4,268,418 |
| 存貨 | 1,090,703 | -11.78% | 1,236,287 | 1,203,854 | 933,462 | 600,512 |
| 其他流動資產 | 8,400,749 | -17.63% | 10,198,899 | 10,878,788 | 22,818,207 | 6,759,040 |
| 38,901,855 | -6.02% | 41,391,658 | 46,790,432 | 43,594,077 | 28,233,789 | |
流動負債 | ||||||
| 短期借款 | 1,050,000 | 0.00% | 1,050,000 | 1,760,000 | 9,659,800 | 9,676,170 |
| 應付票據 | 851,143 | -23.37% | 1,110,678 | 2,941,664 | 3,658,600 | 2,948,970 |
| 應付帳款 | 13,941,497 | -11.05% | 15,672,549 | 16,569,785 | 16,379,261 | 14,376,300 |
| 其他流動負債 | 8,752,596 | -27.50% | 12,073,166 | 16,977,807 | 21,345,066 | 12,345,762 |
| 24,595,235 | -17.76% | 29,906,393 | 38,249,257 | 51,042,727 | 39,347,201 | |
| 流動資產淨值 | 14,306,619 | 24.56% | 11,485,265 | 8,541,175 | (7,448,650) | (11,113,412) |
| 資產總額減流動負債 | 59,299,280 | 4.30% | 56,855,938 | 56,556,708 | 43,843,332 | 38,368,192 |
非流動負債 | ||||||
| 長期借款 | 22,702 | 0.00% | 22,702 | 97,702 | 2,655,702 | 3,039,702 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 5,630,259 |
| 其他非流動負債 | 7,783,754 | 4.99% | 7,414,089 | 7,235,783 | 7,731,755 | 3,745,578 |
| 7,806,455 | 4.97% | 7,436,791 | 7,333,484 | 10,387,456 | 12,415,538 | |
總權益 | ||||||
| 實收股本 | 2,991,409 | 0.00% | 2,991,409 | 2,991,409 | 2,991,409 | 2,991,409 |
| 儲備項目 | 46,858,702 | 3.97% | 45,069,048 | 45,755,257 | 31,648,922 | 24,406,431 |
| 股東權益 | 49,850,111 | 3.72% | 48,060,457 | 48,746,666 | 34,640,331 | 27,397,840 |
| 非控股權益 | 1,642,714 | 20.90% | 1,358,690 | 476,557 | (1,184,455) | (1,445,187) |
| 備註： | 即時報價更新時間為 28/06/2024 16:29 |
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