01088 中国神华
按盘价 
35.850 +0.050 (+0.140%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 309,794,000 | 5.034% | 294,946,000 | 289,632,000 | 278,043,000 | 280,488,000 |
| 租賃土地 | 23,994,000 | -0.121% | 24,023,000 | 22,240,000 | 18,597,000 | 18,690,000 |
| 无形资产 | 4,662,000 | 14.856% | 4,059,000 | 4,850,000 | 4,123,000 | 3,901,000 |
| 联营公司及共同控制公司权益 | 55,635,000 | 11.910% | 49,714,000 | 47,708,000 | 49,556,000 | 40,539,000 |
| 其他非流动资产 | 40,376,000 | -2.774% | 41,528,000 | 37,632,000 | 40,356,000 | 58,971,000 |
| 434,461,000 | 4.874% | 414,270,000 | 402,062,000 | 390,675,000 | 402,589,000 |
流动资产
| 存货 | 12,846,000 | 6.200% | 12,096,000 | 12,633,000 | 12,750,000 | 12,053,000 |
| 现金及银行结存 | 108,174,000 | -17.712% | 131,458,000 | 156,706,000 | 112,880,000 | 41,827,000 |
| 其他流动资产 | 77,931,000 | 15.460% | 67,496,000 | 38,677,000 | 43,816,000 | 106,614,000 |
| 持作出售资产 | 0 | -- | 0 | 294,000 | 2,783,000 | 0 |
| 198,951,000 | -5.733% | 211,050,000 | 208,310,000 | 172,229,000 | 160,494,000 |
流动负债
| 其他流动负债 | 91,585,000 | -6.930% | 98,404,000 | 91,748,000 | 69,276,000 | 95,483,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 217,000 | 0 |
| 91,585,000 | -6.930% | 98,404,000 | 91,748,000 | 69,493,000 | 95,483,000 | |
| 流动资产净值 | 107,366,000 | -4.687% | 112,646,000 | 116,562,000 | 102,736,000 | 65,011,000 |
| 资产总额减流动负债 | 541,827,000 | 2.830% | 526,916,000 | 518,624,000 | 493,411,000 | 467,600,000 |
非流动负债
| 60,176,000 | -6.151% | 64,120,000 | 69,628,000 | 63,824,000 | 47,382,000 |
资本及储备
| 股本 | 19,869,000 | 0.000% | 19,869,000 | 19,869,000 | 19,890,000 | 19,890,000 |
| 储备 | 391,609,000 | 3.844% | 377,114,000 | 359,984,000 | 344,313,000 | 336,187,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 411,478,000 | 3.651% | 396,983,000 | 379,853,000 | 364,203,000 | 356,077,000 |
| 非控股权益 | 70,173,000 | 6.625% | 65,813,000 | 69,143,000 | 65,384,000 | 64,141,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 481,651,000 | 4.074% | 462,796,000 | 448,996,000 | 429,587,000 | 420,218,000 |
承担及或然负债
| 承担 | -- | -- | 94,740,000 | 69,489,000 | 56,655,000 | 38,660,000 |
| 或然负债 | -- | -- | 111,000 | 128,000 | 144,000 | 158,000 |
| 备注： | 实时报价更新时间为17/05/2024 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 64,625,000 |
| 增长率 | -11.382% |
| 每股盈利/(亏损) | RMB 3.253 |
| 每股账面资产净值 (¥) | RMB 20.710 |