01898 中煤能源
按盘价 
9.000 -0.010 (-0.111%) 非流动资产
| 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¥) | |
| 投资物业 | 65,148 | -5.704% | 69,089 | 84,413 | 88,768 | 79,903 |
| 物业、厂房、设备及其他 | 127,702,183 | 0.994% | 126,445,836 | 129,208,630 | 134,005,634 | 129,997,971 |
| 土地及其他租赁资产 | 7,673,745 | 1.497% | 7,560,591 | 7,220,856 | 6,981,285 | 7,053,128 |
| 无形资产 | 49,106,982 | 18.655% | 41,386,226 | 45,001,151 | 44,374,313 | 40,513,901 |
| 联营公司及共同控制公司权益 | 30,802,467 | 3.544% | 29,748,304 | 26,687,224 | 23,864,152 | 24,176,617 |
| 其他非流动资产 | 14,136,581 | 33.249% | 10,609,141 | 8,590,290 | 11,257,348 | 15,622,199 |
| 229,487,106 | 6.333% | 215,819,187 | 216,792,564 | 220,571,500 | 217,443,719 | |
流动资产
| 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¥) | ||
| 存货 | 8,734,988 | -6.578% | 9,350,026 | 8,322,812 | 7,058,610 | 8,170,403 | |
| 应收贸易帐款 | 7,492,777 | -14.343% | 8,747,383 | 7,768,165 | 7,222,201 | 7,314,547 | |
| 现金及银行结存 | 31,582,885 | 5.283% | 29,998,038 | 31,095,384 | 15,041,758 | 12,137,655 | |
| 其他流动资产 | 71,857,571 | -5.221% | 75,815,595 | 58,221,995 | 32,937,894 | 27,484,547 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 119,668,221 | -3.424% | 123,911,042 | 105,408,356 | 62,260,463 | 55,107,152 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 26,737,859 | 5.181% | 25,420,854 | 27,264,143 | 25,197,387 | 23,270,439 | ||
| 短期借贷及租赁 | 22,037,497 | -32.829% | 32,808,043 | 22,369,994 | 22,975,367 | 37,998,807 | ||
| 其他流动负债 | 49,382,609 | 5.588% | 46,769,293 | 38,305,466 | 21,093,188 | 22,428,218 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 98,157,965 | -6.515% | 104,998,190 | 87,939,603 | 69,265,942 | 83,697,464 | |||
| 流动资产净值 | 21,510,256 | 13.734% | 18,912,852 | 17,468,753 | (7,005,479) | (28,590,312) | ||
| 资产总额减流动负债 | 250,997,362 | 6.929% | 234,732,039 | 234,261,317 | 213,566,021 | 188,853,407 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 51,484,087 | -4.097% | 53,683,546 | 75,456,012 | 73,139,733 | 56,744,944 | |||
| 其他非流动负债 | 16,989,714 | 5.136% | 16,159,705 | 15,972,841 | 15,618,879 | 14,830,937 | |||
| 68,473,801 | -1.961% | 69,843,251 | 91,428,853 | 88,758,612 | 71,575,881 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | ||||
| 储备 | 130,623,711 | 11.306% | 117,355,441 | 100,850,811 | 88,542,629 | 83,789,299 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 143,882,374 | 10.158% | 130,614,104 | 114,109,474 | 101,801,292 | 97,047,962 | ||||
| 非控股权益 | 38,641,187 | 12.740% | 34,274,684 | 28,722,990 | 23,006,117 | 20,229,564 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 182,523,561 | 10.695% | 164,888,788 | 142,832,464 | 124,807,409 | 117,277,526 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 3,539,488 | -26.994% | 4,848,221 | 4,923,406 | 5,796,655 | 7,140,253 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/12/2024 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 10,695,209 |
| 增长率 | -15.995% |
| 每股盈利/(亏损) | RMB 0.810 |
| 每股账面资产净值 (¥) | RMB 11.102 |