01898 中煤能源
按盘价 
9.850 +0.480 (+5.123%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 67,132 | 82,238 | 86,575 | 80,680 | 81,680 |
| 物业、厂房、设备及其他 | 124,401,873 | 126,661,876 | 131,522,876 | 131,183,699 | 132,866,822 |
| 租賃土地 | 7,269,491 | 7,012,344 | 6,793,986 | 6,122,636 | 5,259,716 |
| 无形资产 | 43,684,138 | 44,657,233 | 43,505,172 | 43,715,831 | 36,949,838 |
| 联营公司及共同控制公司权益 | 30,563,175 | 28,641,946 | 25,456,279 | 23,723,023 | 22,807,369 |
| 其他非流动资产 | 13,231,115 | 8,956,960 | 10,580,200 | 13,612,200 | 14,007,532 |
| 219,216,924 | 216,012,597 | 217,945,088 | 218,438,069 | 211,972,957 |
流动资产
| 存货 | 10,080,677 | 8,892,839 | 7,356,191 | 7,476,127 | 7,839,615 |
| 现金及银行结存 | 30,790,709 | 26,230,324 | 19,677,084 | 24,676,812 | 11,361,994 |
| 其他流动资产 | 86,463,626 | 81,446,392 | 56,206,618 | 31,880,823 | 40,653,825 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 127,335,012 | 116,569,555 | 83,239,893 | 64,033,762 | 59,855,434 |
流动负债
| 其他流动负债 | 98,350,381 | 96,095,754 | 74,420,589 | 80,219,507 | 81,591,657 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 98,350,381 | 96,095,754 | 74,420,589 | 80,219,507 | 81,591,657 | |
| 流动资产净值 | 28,984,631 | 20,473,801 | 8,819,304 | (16,185,745) | (21,736,223) |
| 资产总额减流动负债 | 248,201,555 | 236,486,398 | 226,764,392 | 202,252,324 | 190,236,734 |
非流动负债
| 74,426,369 | 77,717,567 | 93,904,274 | 82,634,815 | 74,638,727 |
资本及储备
| 股本 | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 |
| 储备 | 124,751,285 | 111,407,431 | 94,160,384 | 84,619,219 | 81,705,798 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 138,009,948 | 124,666,094 | 107,419,047 | 97,877,882 | 94,964,461 |
| 非控股权益 | 35,765,238 | 34,102,737 | 25,441,071 | 21,739,627 | 20,633,546 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 173,775,186 | 158,768,831 | 132,860,118 | 119,617,509 | 115,598,007 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 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 20,183,598 |
| 增长率 | 2.258% |
| 每股盈利/(亏损) | RMB 1.520 |
| 每股账面资产净值 (¥) | RMB 10.852 |