000983 山西焦煤
按盤價 
7.420 0.000 (0.000%)
7.420 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 | 3,986,237 | 8.65% | 3,668,814 | 3,493,442 | 3,397,433 | 3,686,810 |
| 投資性房地產 | 181,352 | -2.16% | 185,360 | 195,266 | 203,336 | 211,413 |
| 固定資產 | 34,203,738 | -3.58% | 35,474,466 | 35,621,310 | 36,711,969 | 37,740,006 |
| 在建工程 | 27,675,013 | 1.43% | 27,286,000 | 2,473,372 | 2,745,814 | 3,279,892 |
| 無形資產 | 20,182,829 | -1.17% | 20,421,147 | 45,573,919 | 21,205,541 | 21,664,385 |
| 商譽 | 707,407 | 0.00% | 707,407 | 707,407 | 716,700 | 766,260 |
| 其他非流動資產 | 2,536,282 | 6.71% | 2,376,722 | 2,174,454 | 1,865,819 | 1,711,586 |
| 89,472,856 | -0.72% | 90,119,916 | 90,239,171 | 66,846,613 | 69,060,350 | |
流動資產 | ||||||
| 貨幣資金 | 11,492,846 | -2.03% | 11,730,408 | 12,219,625 | 19,986,726 | 17,591,369 |
| 應收賬款 | 3,686,375 | 43.80% | 2,563,534 | 1,951,635 | 2,016,890 | 3,683,961 |
| 存貨 | 1,990,902 | 9.96% | 1,810,547 | 2,143,646 | 1,871,253 | 2,191,974 |
| 其他流動資產 | 2,718,357 | 3.63% | 2,623,162 | 3,395,112 | 2,882,030 | 3,379,654 |
| 19,888,481 | 6.20% | 18,727,651 | 19,710,017 | 26,756,899 | 26,846,958 | |
流動負債 | ||||||
| 短期借款 | 1,825,665 | -0.07% | 1,826,970 | 1,626,761 | 1,426,402 | 1,726,471 |
| 應付票據 | 1,596,860 | 92.40% | 829,964 | 571,898 | 995,188 | 1,506,746 |
| 應付帳款 | 12,490,057 | -9.37% | 13,781,137 | 13,010,223 | 13,394,261 | 13,295,301 |
| 其他流動負債 | 9,744,778 | 24.09% | 7,852,683 | 10,436,580 | 9,033,774 | 12,777,864 |
| 25,657,361 | 5.63% | 24,290,755 | 25,645,462 | 24,849,625 | 29,306,382 | |
| 流動資產淨值 | (5,768,880) | 3.70% | (5,563,104) | (5,935,445) | 1,907,275 | (2,459,424) |
| 資產總額減流動負債 | 83,703,976 | -1.01% | 84,556,813 | 84,303,726 | 68,753,888 | 66,600,926 |
非流動負債 | ||||||
| 長期借款 | 22,135,301 | -2.50% | 22,702,684 | 23,790,180 | 4,410,101 | 6,791,263 |
| 應付債券 | 0 | -100.00% | 2,000,368 | 0 | 1,999,407 | 1,998,842 |
| 其他非流動負債 | 13,049,725 | -0.85% | 13,162,014 | 13,640,643 | 14,101,301 | 14,557,481 |
| 35,185,027 | -7.08% | 37,865,066 | 37,430,823 | 20,510,809 | 23,347,586 | |
總權益 | ||||||
| 實收股本 | 5,677,101 | 0.00% | 5,677,101 | 5,677,101 | 5,677,101 | 4,096,560 |
| 儲備項目 | 31,508,372 | 4.23% | 30,230,463 | 30,562,169 | 31,946,753 | 29,081,199 |
| 股東權益 | 37,185,473 | 3.56% | 35,907,565 | 36,239,270 | 37,623,854 | 33,177,759 |
| 非控股權益 | 11,333,477 | 5.09% | 10,784,182 | 10,633,633 | 10,619,225 | 10,075,581 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/08/2026 16:30 |
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