01171 兗礦能源
按盘价 
9.420 -0.360 (-3.681%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
| 投资物业 | 1,077,259 | 0.000% | 1,471,730 | 1,414,126 | 1,390,345 | 0 |
| 物业、厂房、设备及其他 | 129,201,627 | -2.579% | 95,244,394 | 87,007,854 | 83,337,521 | 44,179,688 |
| 土地及其他租赁资产 | 5,960,190 | 1.594% | 4,119,390 | 3,560,323 | 7,452,337 | -- |
| 无形资产 | 118,034,918 | -1.750% | 73,329,456 | 76,044,686 | 72,239,863 | 58,637,920 |
| 联营公司及共同控制公司权益 | 25,221,079 | 5.120% | 23,262,332 | 21,703,849 | 19,977,397 | 18,068,959 |
| 其他非流动资产 | 33,897,772 | 9.565% | 21,738,314 | 20,574,201 | 29,515,799 | 31,284,486 |
| 313,392,845 | -0.395% | 219,165,616 | 210,305,039 | 213,913,262 | 152,171,053 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||
| 存货 | 7,897,907 | 1.985% | 7,222,883 | 8,495,083 | 8,562,061 | 8,414,754 | |
| 应收贸易帐款 | 12,155,952 | -2.643% | 12,374,669 | 15,757,970 | 9,295,642 | 10,282,606 | |
| 现金及银行结存 | 33,659,276 | 11.203% | 47,073,537 | 49,996,196 | 22,207,676 | 17,573,349 | |
| 其他流动资产 | 51,694,057 | 5.119% | 32,059,757 | 30,769,358 | 29,146,310 | 31,044,381 | |
| 持作出售资产 | 0 | -- | 56,093 | 7,891 | 8,298 | 216,816 | |
| 105,407,192 | 5.742% | 98,786,939 | 105,026,498 | 69,219,987 | 67,531,906 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||
| 应付贸易帐款 | 23,921,137 | -8.104% | 21,249,910 | 22,873,229 | 18,499,563 | 21,541,025 | ||
| 短期借贷及租赁 | 24,596,023 | 1.363% | 23,727,738 | 19,977,418 | 38,060,369 | 27,608,651 | ||
| 其他流动负债 | 63,764,308 | -13.094% | 54,242,036 | 46,689,099 | 47,265,358 | 29,537,249 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 112,281,468 | -9.207% | 99,219,684 | 89,539,746 | 103,825,290 | 78,686,925 | |||
| 流动资产净值 | (6,874,276) | -71.339% | (432,745) | 15,486,752 | (34,605,303) | (11,155,019) | ||
| 资产总额减流动负债 | 306,518,569 | 5.460% | 218,732,871 | 225,791,791 | 179,307,959 | 141,016,034 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 86,561,433 | 13.293% | 66,395,100 | 81,150,219 | 68,752,383 | 46,900,090 | |||
| 其他非流动负债 | 48,422,799 | 1.922% | 24,542,944 | 21,389,819 | 17,122,021 | 9,966,250 | |||
| 134,984,232 | 8.933% | 90,938,044 | 102,540,038 | 85,874,404 | 56,866,340 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||||
| 股本 | 7,722,970 | 3.812% | 4,961,360 | 4,948,704 | 4,874,184 | 4,860,000 | ||||
| 储备 | 79,321,544 | -0.177% | 74,801,291 | 72,547,119 | 54,395,166 | 50,636,738 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 87,044,514 | 0.164% | 79,762,651 | 77,495,823 | 59,269,350 | 55,496,738 | ||||
| 非控股权益 | 65,235,711 | 3.071% | 36,652,987 | 32,683,532 | 29,169,801 | 18,345,581 | ||||
| 其他 | 19,254,112 | 16.397% | 11,379,189 | 13,072,398 | 4,994,404 | 10,307,375 | ||||
| 171,534,337 | 2.878% | 127,794,827 | 123,251,753 | 93,433,555 | 84,149,694 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为09/09/2024 10:02 |
| 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 |