300483 首華燃氣
按盤價 
11.670 -0.250 (-2.097%)
11.670 -0.250 (-2.097%) | 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 | 11,306 | 1.40% | 11,150 | 9,778 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 2,773 | 2,915 |
| 固定資產 | 882,753 | -1.23% | 893,766 | 697,326 | 807,335 | 803,034 |
| 在建工程 | 1,107,014 | 16.71% | 948,482 | 819,275 | 831,712 | 926,670 |
| 無形資產 | 1,598,791 | -2.04% | 1,632,031 | 2,322,328 | 2,373,932 | 2,440,977 |
| 商譽 | 236,245 | 0.00% | 236,245 | 179,609 | 396,178 | 396,178 |
| 其他非流動資產 | 2,683,250 | -0.12% | 2,686,456 | 1,977,078 | 1,842,561 | 1,944,709 |
| 6,519,360 | 1.74% | 6,408,130 | 6,005,395 | 6,254,492 | 6,514,484 | |
流動資產 | ||||||
| 貨幣資金 | 1,789,615 | 157.83% | 694,105 | 885,564 | 611,281 | 1,390,454 |
| 應收賬款 | 79,283 | -49.20% | 156,079 | 13,106 | 83,909 | 108,386 |
| 存貨 | 15,730 | -2.93% | 16,205 | 11,059 | 42,508 | 43,924 |
| 其他流動資產 | 222,214 | -79.62% | 1,090,117 | 985,522 | 693,395 | 163,471 |
| 2,106,841 | 7.68% | 1,956,505 | 1,895,251 | 1,431,094 | 1,706,235 | |
流動負債 | ||||||
| 短期借款 | 109,934 | -51.19% | 225,211 | 128,577 | 0 | 0 |
| 應付票據 | 385,371 | 77.31% | 217,349 | 115,637 | 132,879 | 263,651 |
| 應付帳款 | 105,074 | 16.83% | 89,941 | 33,810 | 78,356 | 118,541 |
| 其他流動負債 | 2,025,364 | 33.40% | 1,518,223 | 836,969 | 919,572 | 1,131,346 |
| 2,625,742 | 28.04% | 2,050,724 | 1,114,993 | 1,130,807 | 1,513,538 | |
| 流動資產淨值 | (518,901) | 450.75% | (94,218) | 780,258 | 300,287 | 192,697 |
| 資產總額減流動負債 | 6,000,459 | -4.96% | 6,313,912 | 6,785,653 | 6,554,779 | 6,707,181 |
非流動負債 | ||||||
| 長期借款 | 834,180 | -28.32% | 1,163,700 | 838,860 | 363,014 | 600,000 |
| 應付債券 | 1,329,025 | -1.35% | 1,347,170 | 1,305,390 | 1,260,867 | 1,209,713 |
| 其他非流動負債 | 321,117 | -13.26% | 370,213 | 404,938 | 423,006 | 429,902 |
| 2,484,322 | -13.77% | 2,881,083 | 2,549,188 | 2,046,888 | 2,239,615 | |
總權益 | ||||||
| 實收股本 | 271,722 | 1.18% | 268,555 | 268,553 | 268,535 | 268,532 |
| 儲備項目 | 1,790,320 | 4.13% | 1,719,293 | 2,416,406 | 2,680,648 | 2,677,684 |
| 股東權益 | 2,062,042 | 3.73% | 1,987,848 | 2,684,959 | 2,949,183 | 2,946,216 |
| 非控股權益 | 1,454,095 | 0.63% | 1,444,981 | 1,551,506 | 1,558,708 | 1,521,350 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/08/2025 16:30 |
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