01171 兗礦能源
按盤價 
10.000 -0.020 (-0.200%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 1,077,259 | -26.803% | 1,471,730 | 1,414,126 | 1,389,163 | 0 |
| 物業、廠房、設備及其他 | 132,621,834 | 38.169% | 95,985,260 | 87,181,223 | 86,152,180 | 61,283,851 |
| 土地及其他租賃資產 | 5,866,667 | 56.103% | 3,758,208 | 3,933,816 | 5,365,499 | 1,739,438 |
| 無形資產 | 120,137,307 | 61.624% | 74,331,282 | 77,249,297 | 74,468,354 | 53,613,659 |
| 聯營公司及共同控制公司權益 | 23,992,605 | 7.447% | 22,329,749 | 20,149,147 | 19,025,567 | 17,634,395 |
| 其他非流動資產 | 30,938,559 | 29.794% | 23,836,645 | 23,079,200 | 29,055,670 | 13,540,184 |
| 314,634,231 | 41.911% | 221,712,874 | 213,006,809 | 215,456,433 | 147,811,527 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 7,744,205 | -5.811% | 8,222,000 | 7,806,715 | 7,113,633 | 6,007,309 | |
| 應收貿易帳款 | 12,486,003 | 12.894% | 11,059,940 | 13,602,107 | 7,291,455 | 7,598,163 | |
| 現金及銀行結存 | 30,268,200 | -21.634% | 38,624,290 | 40,044,795 | 17,116,460 | 22,789,951 | |
| 其他流動資產 | 49,176,699 | 61.510% | 30,448,004 | 27,490,677 | 26,022,699 | 26,335,977 | |
| 持作出售資產 | 8,291 | 2.853% | 8,061 | 7,904 | 8,578 | 217,644 | |
| 99,683,398 | 12.812% | 88,362,295 | 88,952,198 | 57,552,825 | 62,949,044 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 26,030,765 | -1.554% | 26,441,537 | 22,995,923 | 21,812,134 | 19,116,658 | ||
| 短期借貸及租賃 | 24,265,405 | 56.344% | 15,520,556 | 25,389,507 | 32,338,089 | 16,364,307 | ||
| 其他流動負債 | 73,371,705 | 75.794% | 41,737,307 | 47,896,052 | 48,425,999 | 31,520,925 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 123,667,875 | 47.752% | 83,699,400 | 96,281,482 | 102,576,222 | 67,001,890 | |||
| 流動資產淨值 | (23,984,477) | -- | 4,662,895 | (7,329,284) | (45,023,397) | (4,052,846) | ||
| 資產總額減流動負債 | 290,649,754 | 28.393% | 226,375,769 | 205,677,525 | 170,433,036 | 143,758,681 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 76,405,036 | 24.795% | 61,224,378 | 79,110,618 | 62,514,818 | 49,496,108 | |||
| 其他非流動負債 | 47,509,555 | 83.192% | 25,934,254 | 18,610,421 | 15,835,008 | 8,913,968 | |||
| 123,914,591 | 42.171% | 87,158,632 | 97,721,039 | 78,349,826 | 58,410,076 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 7,439,371 | 50.330% | 4,948,704 | 4,874,184 | 4,860,000 | 4,912,016 | ||||
| 儲備 | 79,462,197 | -6.409% | 84,903,596 | 63,783,476 | 53,034,751 | 49,207,784 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 86,901,568 | -3.284% | 89,852,300 | 68,657,660 | 57,894,751 | 54,119,800 | ||||
| 非控股權益 | 63,291,818 | 75.245% | 36,116,223 | 31,180,726 | 28,970,792 | 20,917,194 | ||||
| 其他 | 16,541,777 | 24.857% | 13,248,614 | 8,118,100 | 5,217,667 | 10,311,611 | ||||
| 166,735,163 | 19.766% | 139,217,137 | 107,956,486 | 92,083,210 | 85,348,605 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 3,368,322 | -24.160% | 4,441,373 | 4,185,179 | 4,727,659 | 8,680,673 |
| 或然負債 | 4,432,689 | -0.026% | 4,433,836 | 4,042,828 | 4,057,332 | 4,497,031 |
| 備註： | 即時報價更新時間為23/07/2024 13:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 17,778,972 |
| 增長率 | -41.552% |
| 每股盈利/(虧損) | RMB 1.838 |
| 每股帳面資產淨值 (¥) | RMB 8.986 |
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