01898 中煤能源
按盤價 
8.410 +0.060 (+0.719%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 65,148 | -5.704% | 69,089 | 84,413 | 88,768 | 79,903 |
| 物業、廠房、設備及其他 | 127,702,183 | 0.994% | 126,445,836 | 129,208,630 | 134,005,634 | 129,997,971 |
| 租賃土地 | 7,283,707 | 1.859% | 7,150,756 | 7,220,856 | 6,981,285 | 7,053,128 |
| 無形資產 | 49,106,982 | 18.655% | 41,386,226 | 45,001,151 | 44,374,313 | 40,513,901 |
| 聯營公司及共同控制公司權益 | 30,802,467 | 3.544% | 29,748,304 | 26,687,224 | 23,864,152 | 24,176,617 |
| 其他非流動資產 | 14,526,619 | 31.833% | 11,018,976 | 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 |
流動資產
| 存貨 | 8,734,988 | -6.578% | 9,350,026 | 8,322,812 | 7,058,610 | 8,170,403 |
| 現金及銀行結存 | 31,582,885 | 5.283% | 29,998,038 | 31,095,384 | 15,041,758 | 12,137,655 |
| 其他流動資產 | 79,350,348 | -6.164% | 84,562,978 | 65,990,160 | 40,160,095 | 34,799,094 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 119,668,221 | -3.424% | 123,911,042 | 105,408,356 | 62,260,463 | 55,107,152 |
流動負債
| 其他流動負債 | 98,157,965 | -6.515% | 104,998,190 | 87,939,603 | 69,265,942 | 83,697,464 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 98,157,965 | -6.515% | 104,998,190 | 87,939,603 | 69,265,942 | 83,697,464 | |
| 流動資產淨值 | 21,510,256 | 13.734% | 18,912,852 | 17,468,753 | (7,005,479) | (28,590,312) |
| 資產總額減流動負債 | 250,997,362 | 6.929% | 234,732,039 | 234,261,317 | 213,566,021 | 188,853,407 |
非流動負債
| 68,473,801 | -1.961% | 69,843,251 | 91,428,853 | 88,758,612 | 71,575,881 |
資本及儲備
| 股本 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 |
| 儲備 | 130,623,711 | 11.306% | 117,355,441 | 100,850,811 | 88,542,629 | 83,789,299 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 143,882,374 | 10.158% | 130,614,104 | 114,109,474 | 101,801,292 | 97,047,962 |
| 非控股權益 | 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 |
承擔及或然負債
| 承擔 | -- | -- | 4,848,221 | 4,923,406 | 5,796,655 | 7,140,253 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 18:00 |
| 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) | RMB 20,183,598 |
| 增長率 | 2.258% |
| 每股盈利/(虧損) | RMB 1.520 |
| 每股帳面資產淨值 (¥) | RMB 10.852 |
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