01171 兗礦能源
按盘价 
9.530 +0.190 (+2.034%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 1,077,259 | 0.000% | 1,077,259 | 1,471,730 | 1,414,126 | 1,389,163 |
| 物业、厂房、设备及其他 | 129,201,627 | -2.579% | 132,621,834 | 95,985,260 | 87,181,223 | 86,152,180 |
| 土地及其他租赁资产 | 5,960,190 | 1.594% | 5,866,667 | 3,758,208 | 3,933,816 | 5,365,499 |
| 无形资产 | 118,034,918 | -1.750% | 120,137,307 | 74,331,282 | 77,249,297 | 74,468,354 |
| 联营公司及共同控制公司权益 | 25,221,079 | 5.120% | 23,992,605 | 22,329,749 | 20,149,147 | 19,025,567 |
| 其他非流动资产 | 33,897,772 | 9.565% | 30,938,559 | 23,836,645 | 23,079,200 | 29,055,670 |
| 313,392,845 | -0.395% | 314,634,231 | 221,712,874 | 213,006,809 | 215,456,433 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 7,897,907 | 1.985% | 7,744,205 | 8,222,000 | 7,806,715 | 7,113,633 | |
| 应收贸易帐款 | 12,155,952 | -2.643% | 12,486,003 | 11,059,940 | 13,602,107 | 7,291,455 | |
| 现金及银行结存 | 33,659,276 | 11.203% | 30,268,200 | 38,624,290 | 40,044,795 | 17,116,460 | |
| 其他流动资产 | 51,694,057 | 5.119% | 49,176,699 | 30,448,004 | 27,490,677 | 26,022,699 | |
| 持作出售资产 | 0 | -- | 8,291 | 8,061 | 7,904 | 8,578 | |
| 105,407,192 | 5.742% | 99,683,398 | 88,362,295 | 88,952,198 | 57,552,825 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 23,921,137 | -8.104% | 26,030,765 | 26,441,537 | 22,995,923 | 21,812,134 | ||
| 短期借贷及租赁 | 24,596,023 | 1.363% | 24,265,405 | 15,520,556 | 25,389,507 | 32,338,089 | ||
| 其他流动负债 | 63,764,308 | -13.094% | 73,371,705 | 41,737,307 | 47,896,052 | 48,425,999 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 112,281,468 | -9.207% | 123,667,875 | 83,699,400 | 96,281,482 | 102,576,222 | |||
| 流动资产净值 | (6,874,276) | -71.339% | (23,984,477) | 4,662,895 | (7,329,284) | (45,023,397) | ||
| 资产总额减流动负债 | 306,518,569 | 5.460% | 290,649,754 | 226,375,769 | 205,677,525 | 170,433,036 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 86,561,433 | 13.293% | 76,405,036 | 61,224,378 | 79,110,618 | 62,514,818 | |||
| 其他非流动负债 | 48,422,799 | 1.922% | 47,509,555 | 25,934,254 | 18,610,421 | 15,835,008 | |||
| 134,984,232 | 8.933% | 123,914,591 | 87,158,632 | 97,721,039 | 78,349,826 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 7,722,970 | 3.812% | 7,439,371 | 4,948,704 | 4,874,184 | 4,860,000 | ||||
| 储备 | 79,321,544 | -0.177% | 79,462,197 | 84,903,596 | 63,783,476 | 53,034,751 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 87,044,514 | 0.164% | 86,901,568 | 89,852,300 | 68,657,660 | 57,894,751 | ||||
| 非控股权益 | 65,235,711 | 3.071% | 63,291,818 | 36,116,223 | 31,180,726 | 28,970,792 | ||||
| 其他 | 19,254,112 | 16.397% | 16,541,777 | 13,248,614 | 8,118,100 | 5,217,667 | ||||
| 171,534,337 | 2.878% | 166,735,163 | 139,217,137 | 107,956,486 | 92,083,210 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 3,368,322 | 4,441,373 | 4,185,179 | 4,727,659 |
| 或然负债 | -- | -- | 4,432,689 | 4,433,836 | 4,042,828 | 4,057,332 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 7,406,217 |
| 增长率 | -28.225% |
| 每股盈利/(亏损) | RMB 0.990 |
| 每股账面资产净值 (¥) | RMB 8.670 |