03668 兗煤澳大利亞
按盘价 
31.550 -0.950 (-2.923%) 非流动资产
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 3,613,000 | 0.865% | 3,582,000 | 3,486,000 | 3,232,000 | 3,291,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,028,000 | -3.428% | 4,171,000 | 4,500,000 | 4,746,000 | 5,018,000 |
| 联营公司及共同控制公司权益 | 429,000 | -0.464% | 431,000 | 413,000 | 303,000 | 257,000 |
| 其他非流动资产 | 539,000 | 0.372% | 537,000 | 592,000 | 988,000 | 1,146,000 |
| 8,609,000 | -1.284% | 8,721,000 | 8,991,000 | 9,269,000 | 9,712,000 | |
流动资产
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | ||
| 存货 | 426,000 | 2.404% | 416,000 | 330,000 | 264,000 | 312,000 | |
| 应收贸易帐款 | 469,000 | -29.154% | 662,000 | 736,000 | 707,000 | 288,000 | |
| 现金及银行结存 | 1,546,000 | 10.666% | 1,397,000 | 2,699,000 | 1,495,000 | 637,000 | |
| 其他流动资产 | 81,000 | 39.655% | 58,000 | 45,000 | 65,000 | 106,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,522,000 | -0.434% | 2,533,000 | 3,810,000 | 2,531,000 | 1,343,000 | ||
流动负债
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | |||
| 应付贸易帐款 | 686,000 | 26.335% | 543,000 | 669,000 | 458,000 | 414,000 | ||
| 短期借贷及租赁 | 41,000 | -6.818% | 44,000 | 48,000 | 66,000 | 496,000 | ||
| 其他流动负债 | 245,000 | -46.855% | 461,000 | 1,815,000 | 302,000 | 289,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 972,000 | -7.252% | 1,048,000 | 2,532,000 | 826,000 | 1,199,000 | |||
| 流动资产净值 | 1,550,000 | 4.377% | 1,485,000 | 1,278,000 | 1,705,000 | 144,000 | ||
| 资产总额减流动负债 | 10,159,000 | -0.461% | 10,206,000 | 10,269,000 | 10,974,000 | 9,856,000 | ||
非流动负债
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | ||||
| 长期借贷及租赁 | 89,000 | -12.745% | 102,000 | 625,000 | 3,369,000 | 3,709,000 | |||
| 其他非流动负债 | 1,630,000 | -1.925% | 1,662,000 | 1,614,000 | 1,459,000 | 954,000 | |||
| 1,719,000 | -2.551% | 1,764,000 | 2,239,000 | 4,828,000 | 4,663,000 | ||||
资本及储备
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | |||||
| 股本 | 6,698,000 | 0.000% | 6,698,000 | 6,698,000 | 6,698,000 | 6,482,000 | ||||
| 储备 | 1,740,000 | -0.115% | 1,742,000 | 1,330,000 | (554,000) | (1,291,000) | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 8,438,000 | -0.024% | 8,440,000 | 8,028,000 | 6,144,000 | 5,191,000 | ||||
| 非控股权益 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,440,000 | -0.024% | 8,442,000 | 8,030,000 | 6,146,000 | 5,193,000 | |||||
承担及或然负债
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | |
| 承担 | -- | -- | 190,000 | 222,000 | 194,000 | 45,000 |
| 或然负债 | -- | -- | 914,000 | 941,000 | 875,000 | 809,000 |
| 备注： | 实时报价更新时间为27/11/2024 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) | AUD 420,000 |
| 增长率 | -56.835% |
| 每股盈利/(亏损) | AUD 0.319 |
| 每股账面资产净值 ($) | AUD 6.390 |