03668 兗煤澳大利亞
按盤價 
33.100 -0.400 (-1.194%) 非流動資產
| 2026/06 - 中期 澳元(千$) | 與去年末期 比較 | 2025/12 澳元(千$) | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 4,236,000 | -1.097% | 4,283,000 | 3,909,000 | 3,582,000 | 3,486,000 |
| 土地及其他租賃資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 3,597,000 | -3.410% | 3,724,000 | 3,918,000 | 4,171,000 | 4,500,000 |
| 聯營公司及共同控制公司權益 | 380,000 | -15.179% | 448,000 | 447,000 | 431,000 | 413,000 |
| 其他非流動資產 | 559,000 | 5.075% | 532,000 | 542,000 | 537,000 | 592,000 |
| 8,772,000 | -2.392% | 8,987,000 | 8,816,000 | 8,721,000 | 8,991,000 | |
流動資產
| 2026/06 - 中期 澳元(千$) | 與去年末期 比較 | 2025/12 澳元(千$) | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | ||
| 存貨 | 419,000 | -14.315% | 489,000 | 419,000 | 416,000 | 330,000 | |
| 應收貿易帳款 | 650,000 | 22.642% | 530,000 | 600,000 | 662,000 | 736,000 | |
| 現金及銀行結存 | 2,094,000 | -1.551% | 2,127,000 | 2,461,000 | 1,397,000 | 2,699,000 | |
| 其他流動資產 | 55,000 | -23.611% | 72,000 | 60,000 | 58,000 | 45,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 3,218,000 | 0.000% | 3,218,000 | 3,540,000 | 2,533,000 | 3,810,000 | ||
流動負債
| 2026/06 - 中期 澳元(千$) | 與去年末期 比較 | 2025/12 澳元(千$) | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | |||
| 應付貿易帳款 | 760,000 | -12.744% | 871,000 | 770,000 | 543,000 | 669,000 | ||
| 短期借貸及租賃 | 37,000 | -13.953% | 43,000 | 37,000 | 44,000 | 48,000 | ||
| 其他流動負債 | 375,000 | -21.218% | 476,000 | 427,000 | 461,000 | 1,815,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,172,000 | -15.683% | 1,390,000 | 1,234,000 | 1,048,000 | 2,532,000 | |||
| 流動資產淨值 | 2,046,000 | 11.926% | 1,828,000 | 2,306,000 | 1,485,000 | 1,278,000 | ||
| 資產總額減流動負債 | 10,818,000 | 0.028% | 10,815,000 | 11,122,000 | 10,206,000 | 10,269,000 | ||
非流動負債
| 2026/06 - 中期 澳元(千$) | 與去年末期 比較 | 2025/12 澳元(千$) | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | ||||
| 長期借貸及租賃 | 23,000 | -43.902% | 41,000 | 75,000 | 102,000 | 625,000 | |||
| 其他非流動負債 | 1,774,000 | 1.895% | 1,741,000 | 1,730,000 | 1,662,000 | 1,614,000 | |||
| 1,797,000 | 0.842% | 1,782,000 | 1,805,000 | 1,764,000 | 2,239,000 | ||||
資本及儲備
| 2026/06 - 中期 澳元(千$) | 與去年末期 比較 | 2025/12 澳元(千$) | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | |||||
| 股本 | 6,698,000 | 0.000% | 6,698,000 | 6,698,000 | 6,698,000 | 6,698,000 | ||||
| 儲備 | 2,321,000 | -0.514% | 2,333,000 | 2,617,000 | 1,742,000 | 1,330,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 9,019,000 | -0.133% | 9,031,000 | 9,315,000 | 8,440,000 | 8,028,000 | ||||
| 非控股權益 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 9,021,000 | -0.133% | 9,033,000 | 9,317,000 | 8,442,000 | 8,030,000 | |||||
承擔及或然負債
| 2026/06 - 中期 澳元(千$) | 與去年末期 比較 | 2025/12 澳元(千$) | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | |
| 承擔 | -- | -- | -- | 312,000 | 190,000 | 222,000 |
| 或然負債 | -- | -- | -- | 1,038,000 | 914,000 | 941,000 |
| 備註： | 即時報價更新時間為25/08/2026 15:48 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | AUD 17,000 |
| 增長率 | -89.571% |
| 每股盈利/(虧損) | AUD 0.013 |
| 每股帳面資產淨值 ($) | AUD 6.830 |
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