01171 兗礦能源
按盘价 
14.600 +0.470 (+3.326%) 非流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 1,747,691 | 41.534% | 1,234,824 | 1,109,569 | 1,471,730 | 1,414,126 |
| 物业、厂房、设备及其他 | 166,606,332 | 5.374% | 158,109,221 | 132,710,453 | 95,985,260 | 87,181,223 |
| 土地及其他租赁资产 | 7,279,368 | 10.090% | 6,612,175 | 5,638,431 | 3,758,208 | 3,933,816 |
| 无形资产 | 97,647,333 | 19.924% | 81,424,141 | 62,599,059 | 74,331,282 | 77,249,297 |
| 联营公司及共同控制公司权益 | 26,883,408 | 4.767% | 25,660,173 | 23,992,605 | 22,329,749 | 20,149,147 |
| 其他非流动资产 | 25,362,585 | -24.704% | 33,683,948 | 29,460,215 | 23,836,645 | 23,079,200 |
| 325,526,717 | 6.130% | 306,724,482 | 255,510,332 | 221,712,874 | 213,006,809 | |
流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 7,564,617 | -3.862% | 7,868,535 | 7,744,446 | 8,222,000 | 7,806,715 | |
| 应收贸易帐款 | 12,355,257 | -10.394% | 13,788,462 | 12,517,010 | 11,059,940 | 13,602,107 | |
| 现金及银行结存 | 26,676,555 | -15.273% | 31,485,289 | 30,352,359 | 38,624,290 | 40,044,795 | |
| 其他流动资产 | 79,849,218 | 59.780% | 49,974,337 | 46,227,003 | 30,448,004 | 27,490,677 | |
| 持作出售资产 | 0 | -- | 0 | 8,291 | 8,061 | 7,904 | |
| 126,445,647 | 22.624% | 103,116,623 | 96,849,109 | 88,362,295 | 88,952,198 | ||
流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 34,949,715 | 5.190% | 33,225,467 | 26,055,687 | 26,441,537 | 22,995,923 | ||
| 短期借贷及租赁 | 50,993,915 | 23.124% | 41,416,721 | 24,266,576 | 15,520,556 | 25,389,507 | ||
| 其他流动负债 | 63,374,533 | 4.804% | 60,469,412 | 73,378,431 | 41,737,307 | 47,896,052 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 149,318,163 | 10.515% | 135,111,600 | 123,700,694 | 83,699,400 | 96,281,482 | |||
| 流动资产净值 | (22,872,516) | -28.512% | (31,994,977) | (26,851,585) | 4,662,895 | (7,329,284) | ||
| 资产总额减流动负债 | 302,654,201 | 10.164% | 274,729,505 | 228,658,747 | 226,375,769 | 205,677,525 | ||
非流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 80,985,418 | -0.651% | 81,516,125 | 76,406,937 | 61,224,378 | 79,110,618 | |||
| 其他非流动负债 | 50,770,057 | 14.575% | 44,311,540 | 34,881,194 | 25,934,254 | 18,610,421 | |||
| 131,755,475 | 4.711% | 125,827,665 | 111,288,131 | 87,158,632 | 97,721,039 | ||||
资本及储备
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 10,037,481 | -0.024% | 10,039,860 | 7,439,371 | 4,948,704 | 4,874,184 | ||||
| 储备 | 61,251,180 | 13.496% | 53,967,690 | 48,019,638 | 84,903,596 | 63,783,476 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 71,288,661 | 11.375% | 64,007,550 | 55,459,009 | 89,852,300 | 68,657,660 | ||||
| 非控股权益 | 69,842,227 | 13.330% | 61,627,069 | 45,369,830 | 36,116,223 | 31,180,726 | ||||
| 其他 | 29,767,838 | 27.939% | 23,267,221 | 16,541,777 | 13,248,614 | 8,118,100 | ||||
| 170,898,726 | 14.773% | 148,901,840 | 117,370,616 | 139,217,137 | 107,956,486 | |||||
承担及或然负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | -- | 3,368,322 | 4,441,373 | 4,185,179 |
| 或然负债 | -- | -- | -- | 4,432,689 | 4,433,836 | 4,042,828 |
| 备注： | 实时报价更新时间为02/04/2026 15:17 |
| 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 8,524,664 |
| 增长率 | -41.581% |
| 每股盈利/(亏损) | RMB 0.850 |
| 每股账面资产净值 (¥) | RMB 7.102 |