01898 中煤能源
按盘价 
13.100 -0.100 (-0.758%) 非流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 59,304 | -3.144% | 61,229 | 65,148 | 69,089 | 84,413 |
| 物业、厂房、设备及其他 | 149,543,947 | 6.149% | 140,881,600 | 127,702,183 | 126,445,836 | 129,208,630 |
| 土地及其他租赁资产 | 7,694,419 | -1.998% | 7,851,318 | 7,673,745 | 7,560,591 | 7,220,856 |
| 无形资产 | 45,954,622 | -3.580% | 47,660,832 | 49,106,982 | 41,386,226 | 45,001,151 |
| 联营公司及共同控制公司权益 | 34,360,125 | 8.543% | 31,655,695 | 30,802,467 | 29,748,304 | 26,687,224 |
| 其他非流动资产 | 18,060,673 | 7.914% | 16,736,118 | 14,136,581 | 10,609,141 | 8,590,290 |
| 255,673,090 | 4.422% | 244,846,792 | 229,487,106 | 215,819,187 | 216,792,564 | |
流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 6,995,004 | -9.664% | 7,743,353 | 8,734,988 | 9,350,026 | 8,322,812 | |
| 应收贸易帐款 | 7,316,396 | -13.859% | 8,493,533 | 7,492,777 | 8,747,383 | 7,768,165 | |
| 现金及银行结存 | 24,639,831 | -17.381% | 29,823,501 | 31,582,885 | 29,998,038 | 31,095,384 | |
| 其他流动资产 | 75,893,421 | 13.271% | 67,001,914 | 71,857,571 | 75,815,595 | 58,221,995 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 114,844,652 | 1.576% | 113,062,301 | 119,668,221 | 123,911,042 | 105,408,356 | ||
流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 24,275,485 | -10.335% | 27,073,538 | 26,737,859 | 25,420,854 | 27,264,143 | ||
| 短期借贷及租赁 | 25,610,559 | 43.676% | 17,825,185 | 22,037,497 | 32,808,043 | 22,369,994 | ||
| 其他流动负债 | 57,555,746 | 0.428% | 57,310,237 | 49,382,609 | 46,769,293 | 38,305,466 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 107,441,790 | 5.120% | 102,208,960 | 98,157,965 | 104,998,190 | 87,939,603 | |||
| 流动资产净值 | 7,402,862 | -31.792% | 10,853,341 | 21,510,256 | 18,912,852 | 17,468,753 | ||
| 资产总额减流动负债 | 263,075,952 | 2.885% | 255,700,133 | 250,997,362 | 234,732,039 | 234,261,317 | ||
非流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 45,992,464 | -1.235% | 46,567,646 | 51,484,087 | 53,683,546 | 75,456,012 | |||
| 其他非流动负债 | 16,241,578 | -4.586% | 17,022,206 | 16,989,714 | 16,159,705 | 15,972,841 | |||
| 62,234,042 | -2.132% | 63,589,852 | 68,473,801 | 69,843,251 | 91,428,853 | ||||
资本及储备
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 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 | 147,107,124 | 6.191% | 138,530,216 | 130,623,711 | 117,355,441 | 100,850,811 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 160,365,787 | 5.651% | 151,788,879 | 143,882,374 | 130,614,104 | 114,109,474 | ||||
| 非控股权益 | 40,476,123 | 0.384% | 40,321,402 | 38,641,187 | 34,274,684 | 28,722,990 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 200,841,910 | 4.545% | 192,110,281 | 182,523,561 | 164,888,788 | 142,832,464 | |||||
承担及或然负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | -- | 3,539,488 | 4,848,221 | 4,923,406 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为01/04/2026 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 14,497,092 |
| 增长率 | -19.989% |
| 每股盈利/(亏损) | RMB 1.090 |
| 每股账面资产净值 (¥) | RMB 12.095 |