Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Power Shares德銀石油基金
DBO
5
美國原油ETF
USO
美股市場個股詳情
NACCO Industries (NC)
- 50.478
- +1.368+2.79%
交易中 05/06 12:43 (美東)
3.81億總市值17.65市盈率TTM
51.465最高價50.250最低價1.53萬股成交量50.870今開49.110昨收77.07萬成交額0.36%換手率21.48市盈率(靜)754.06萬總股本59.42152周最高0.87市淨率2.14億流通值32.74552周最低1.01股息TTM424.04萬流通股104.091歷史最高2.00%股息率TTM2.47%振幅8.700歷史最低50.418平均價1股每手
NACCO Industries (NC) 資產負債表
季報+年報
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -14.10%5,316.1萬 | -31.75%4,970.8萬 | -31.75%4,970.8萬 | -16.49%5,265.7萬 | -20.78%4,940.2萬 | 0.06%6,188.4萬 | -14.42%7,283.3萬 | -14.42%7,283.3萬 | -50.80%6,305.2萬 | -46.71%6,236.1萬 |
| -現金和現金等價物 | -14.10%5,316.1萬 | -31.75%4,970.8萬 | -31.75%4,970.8萬 | -16.49%5,265.7萬 | -20.78%4,940.2萬 | 0.06%6,188.4萬 | -14.42%7,283.3萬 | -14.42%7,283.3萬 | -50.80%6,305.2萬 | -46.71%6,236.1萬 |
| 應收款項 | 3.44%3,969.3萬 | -10.22%4,982.7萬 | -10.22%4,982.7萬 | -39.87%3,518.4萬 | 11.59%4,799.6萬 | 3.25%3,837.2萬 | 22.54%5,549.9萬 | 22.54%5,549.9萬 | 44.11%5,851.7萬 | -28.20%4,301.2萬 |
| -應收賬款 | 16.81%3,969.3萬 | -10.22%4,982.7萬 | -10.22%4,982.7萬 | -21.00%3,088.9萬 | -9.65%3,886.1萬 | -6.44%3,398.1萬 | 22.54%5,549.9萬 | 22.54%5,549.9萬 | 12.53%3,909.8萬 | -22.69%4,301.2萬 |
| -應收關聯方款項 | ---- | ---- | ---- | -26.04%429.5萬 | --913.5萬 | --439.1萬 | ---- | ---- | --580.7萬 | ---- |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,361.2萬 | ---- |
| 存貨 | -6.88%5,879.9萬 | -32.72%6,364.8萬 | -32.72%6,364.8萬 | -36.58%5,989萬 | -29.77%5,856.9萬 | -16.64%6,314.6萬 | 22.87%9,460.8萬 | 22.87%9,460.8萬 | 36.44%9,443.6萬 | 27.89%8,339.9萬 |
| 預付費用 | -53.82%1,338.3萬 | 881.32%1,707.5萬 | 881.32%1,707.5萬 | 344.58%1,758.3萬 | 449.60%3,952.7萬 | 157.64%2,897.9萬 | --174萬 | --174萬 | 1.23%395.5萬 | 0.59%719.2萬 |
| 受限制現金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --531萬 | --672.1萬 |
| 其他流動資產 | 18.19%2,590.5萬 | -15.60%2,186萬 | -15.60%2,186萬 | -7.60%2,704.4萬 | -37.35%1,479.2萬 | 12.07%2,191.9萬 | 42.82%2,589.9萬 | 42.82%2,589.9萬 | 137.69%2,926.9萬 | 84.09%2,361.2萬 |
| 流動資產合計 | -10.70%2.03億 | -18.83%2.15億 | -18.83%2.15億 | -19.81%2.08億 | -1.61%2.27億 | 6.89%2.27億 | 14.11%2.65億 | 14.11%2.65億 | 0.34%2.59億 | -11.86%2.31億 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 16.75%3.19億 | 10.41%2.97億 | 10.41%2.97億 | 11.93%2.83億 | 6.58%2.66億 | 10.69%2.73億 | 15.72%2.69億 | 15.72%2.69億 | 3.36%2.52億 | 8.16%2.49億 |
| -固定資產 | 16.75%3.19億 | 9.17%5.1億 | 9.17%5.1億 | 11.93%2.83億 | 6.58%2.66億 | 10.69%2.73億 | 1.45%4.68億 | 1.45%4.68億 | 3.36%2.52億 | 8.16%2.49億 |
| -累計折舊 | ---- | -7.49%-2.13億 | -7.49%-2.13億 | ---- | ---- | ---- | 13.08%-1.98億 | 13.08%-1.98億 | ---- | ---- |
| 商譽及其他無形資產 | -13.91%457.4萬 | -13.70%472.5萬 | -13.70%472.5萬 | -12.99%490.1萬 | -12.07%506.8萬 | -9.64%531.3萬 | -8.84%547.5萬 | -8.84%547.5萬 | -78.13%563.3萬 | -78.17%576.4萬 |
| -其他無形資產 | -13.91%457.4萬 | -13.70%472.5萬 | -13.70%472.5萬 | --490.1萬 | --506.8萬 | -9.64%531.3萬 | -8.84%547.5萬 | -8.84%547.5萬 | ---- | ---- |
| 投資和預付款 | 25.90%6,739.2萬 | 27.38%6,616.9萬 | 27.38%6,616.9萬 | 234.10%5,573.5萬 | 243.61%5,281.6萬 | 289.22%5,352.9萬 | 60.43%5,194.7萬 | 60.43%5,194.7萬 | 45.55%1,668.2萬 | 38.93%1,537.1萬 |
| 關聯方資產 | ---- | ---- | ---- | -26.04%429.5萬 | --913.5萬 | --439.1萬 | ---- | ---- | --580.7萬 | ---- |
| 非流動遞延資產 | -18.39%1,386.1萬 | -4.37%1,400.1萬 | -4.37%1,400.1萬 | 21.49%2,112.6萬 | 22.55%1,840.4萬 | 12.38%1,698.4萬 | -2.92%1,464.1萬 | -2.92%1,464.1萬 | --1,738.9萬 | --1,501.8萬 |
| 其他非流動資產 | 34.76%7,776.2萬 | 149.53%6,430萬 | 149.53%6,430萬 | 41.86%6,557.3萬 | 42.28%6,208.5萬 | 32.25%5,770.4萬 | 18.88%2,576.8萬 | 18.88%2,576.8萬 | 11.98%4,622.4萬 | 5.12%4,363.6萬 |
| 非流動資產合計 | 18.64%4.82億 | 21.63%4.46億 | 21.63%4.46億 | 27.05%4.3億 | 22.79%4.04億 | 25.07%4.07億 | 19.25%3.67億 | 19.25%3.67億 | 4.84%3.38億 | 6.34%3.29億 |
| 總資產 | 8.12%6.86億 | 4.68%6.61億 | 4.68%6.61億 | 6.73%6.38億 | 12.72%6.31億 | 17.88%6.34億 | 17.04%6.32億 | 17.04%6.32億 | 2.84%5.97億 | -2.00%5.6億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 25.27%2,052萬 | -14.37%1,673.8萬 | -14.37%1,673.8萬 | -0.71%2,137.1萬 | -4.32%1,494.3萬 | 25.35%1,638.1萬 | 11.02%1,954.7萬 | 11.02%1,954.7萬 | -16.76%2,152.4萬 | 19.62%1,561.7萬 |
| -應付賬款 | 25.27%2,052萬 | -14.37%1,673.8萬 | -14.37%1,673.8萬 | 24.15%2,137.1萬 | -4.32%1,494.3萬 | 25.35%1,638.1萬 | 11.02%1,954.7萬 | 11.02%1,954.7萬 | -33.43%1,721.4萬 | 19.62%1,561.7萬 |
| -應付稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --431萬 | ---- |
| 應計費用 | -17.85%978.6萬 | -12.35%1,986.3萬 | -12.35%1,986.3萬 | -5.18%1,781萬 | 9.67%1,417.7萬 | 31.36%1,191.3萬 | 30.87%2,266.3萬 | 30.87%2,266.3萬 | 39.63%1,878.2萬 | 31.25%1,292.7萬 |
| 現行撥備 | -30.48%674.1萬 | -16.03%818.5萬 | -16.03%818.5萬 | -32.71%959.5萬 | -26.34%964.6萬 | -26.01%969.6萬 | -25.67%974.7萬 | -25.67%974.7萬 | 75.99%1,425.9萬 | 424.43%1,309.5萬 |
| 短期借款與租賃負債 | 93.33%895.9萬 | 117.28%908萬 | 117.28%908萬 | 11.02%464.4萬 | -85.47%463.1萬 | -78.44%463.4萬 | -70.05%417.9萬 | -70.05%417.9萬 | 16.88%418.3萬 | 767.18%3,186.9萬 |
| -短期借款 | 93.33%895.9萬 | 117.28%908萬 | 117.28%908萬 | 11.02%464.4萬 | -85.47%463.1萬 | -78.44%463.4萬 | -70.05%417.9萬 | -70.05%417.9萬 | 16.88%418.3萬 | 767.18%3,186.9萬 |
| 遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.34%72.3萬 | -24.87%84.3萬 |
| 其他流動負債 | -35.37%1,546.8萬 | 79.95%1,574.9萬 | 79.95%1,574.9萬 | 53.11%1,447.2萬 | 97.95%1,479.7萬 | 282.04%2,393.5萬 | 9.45%875.2萬 | 9.45%875.2萬 | 10.14%945.2萬 | 2.23%747.5萬 |
| 流動負債總額 | -7.64%6,147.4萬 | 7.28%6,961.5萬 | 7.28%6,961.5萬 | -1.50%6,789.2萬 | -28.88%5,819.4萬 | 4.10%6,655.9萬 | -7.28%6,488.8萬 | -7.28%6,488.8萬 | 13.23%6,892.3萬 | 118.14%8,182.6萬 |
| 非流動負債 | ||||||||||
| 長期撥備 | -6.63%3,757.2萬 | -0.66%3,951.6萬 | -0.66%3,951.6萬 | 0.56%3,870.7萬 | 4.13%4,038.2萬 | 4.38%4,024萬 | 0.71%3,978萬 | 0.71%3,978萬 | -7.38%3,849.1萬 | -17.30%3,877.9萬 |
| 長期借款與租賃負債 | 25.15%1.25億 | -4.42%9,976.5萬 | -4.42%9,976.5萬 | 12.91%8,320.5萬 | 167.16%9,902.7萬 | 174.63%9,979.6萬 | 239.05%1.04億 | 239.05%1.04億 | 171.36%7,369.1萬 | 36.76%3,706.6萬 |
| -長期借款 | 28.79%1.17億 | -3.69%9,181.5萬 | -3.69%9,181.5萬 | 14.35%7,551.8萬 | 213.07%9,087.5萬 | 221.36%9,119.3萬 | 333.28%9,533.5萬 | 333.28%9,533.5萬 | 248.40%6,603.9萬 | 44.74%2,902.7萬 |
| -長期租賃負債 | -13.39%745.1萬 | -12.08%795萬 | -12.08%795萬 | 0.46%768.7萬 | 1.41%815.2萬 | 8.05%860.3萬 | 2.96%904.2萬 | 2.96%904.2萬 | -6.69%765.2萬 | 14.06%803.9萬 |
| 員工福利 | -6.08%444.7萬 | -4.78%455.8萬 | -4.78%455.8萬 | -4.82%448.3萬 | -5.91%461.4萬 | -6.40%473.5萬 | -7.64%478.7萬 | -7.64%478.7萬 | 16.33%471萬 | 13.86%490.4萬 |
| 其他非流動負債 | 46.71%2,015.8萬 | 43.56%1,853.1萬 | 43.56%1,853.1萬 | 18.65%1,694.4萬 | 19.28%1,597.5萬 | 9.90%1,374萬 | 8.33%1,290.8萬 | 8.33%1,290.8萬 | -2.33%1,428.1萬 | -23.71%1,339.3萬 |
| 非流動負債總額 | 18.02%1.87億 | 0.32%1.62億 | 0.32%1.62億 | 9.27%1.43億 | 69.95%1.6億 | 71.46%1.59億 | 85.22%1.62億 | 85.22%1.62億 | 43.22%1.31億 | -6.42%9,414.2萬 |
| 總負債 | 10.43%2.49億 | 2.31%2.32億 | 2.31%2.32億 | 5.56%2.11億 | 24.00%2.18億 | 43.92%2.25億 | 44.08%2.27億 | 44.08%2.27億 | 31.25%2億 | 27.41%1.76億 |
| 所有者權益 | ||||||||||
| 股本 | 1.32%754.1萬 | 1.80%742.7萬 | 1.80%742.7萬 | 2.22%746萬 | 1.33%745.2萬 | -0.11%744.3萬 | -2.05%729.6萬 | -2.05%729.6萬 | -2.77%729.8萬 | -2.21%735.4萬 |
| -普通股股本 | 1.32%754.1萬 | 1.80%742.7萬 | 1.80%742.7萬 | 2.22%746萬 | 1.33%745.2萬 | -0.11%744.3萬 | -2.05%729.6萬 | -2.05%729.6萬 | -2.77%729.8萬 | -2.21%735.4萬 |
| 留存收益 | 3.24%3.88億 | 2.08%3.81億 | 2.08%3.81億 | 5.67%3.89億 | 6.04%3.77億 | 5.99%3.76億 | 4.91%3.73億 | 4.91%3.73億 | -9.06%3.68億 | -13.21%3.56億 |
| 資本公積 | 20.95%4,320萬 | 23.55%4,242.7萬 | 23.55%4,242.7萬 | 26.55%4,001.6萬 | 25.52%3,822.3萬 | 22.86%3,571.8萬 | 19.77%3,434萬 | 19.77%3,434萬 | 24.42%3,162.1萬 | 22.26%3,045.1萬 |
| 不影響留存收益的損益 | 82.97%-169.3萬 | 82.68%-174.1萬 | 82.68%-174.1萬 | -3.22%-972.6萬 | -3.52%-983.5萬 | -3.81%-994.3萬 | -4.12%-1,005.2萬 | -4.12%-1,005.2萬 | -5.24%-942.3萬 | -5.87%-950.1萬 |
| 股東權益總額 | 6.84%4.37億 | 6.00%4.29億 | 6.00%4.29億 | 7.32%4.26億 | 7.56%4.13億 | 7.21%4.09億 | 5.91%4.05億 | 5.91%4.05億 | -7.27%3.97億 | -11.38%3.84億 |
| 總權益 | 6.84%4.37億 | 6.00%4.29億 | 6.00%4.29億 | 7.32%4.26億 | 7.56%4.13億 | 7.21%4.09億 | 5.91%4.05億 | 5.91%4.05億 | -7.27%3.97億 | -11.38%3.84億 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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