01088 中國神華
按盘价 
32.400 -0.650 (-1.967%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 310,125,000 | 0.107% | 309,794,000 | 294,946,000 | 289,632,000 | 278,043,000 |
| 土地及其他租赁资产 | 23,753,000 | -1.004% | 23,994,000 | 24,023,000 | 22,240,000 | 18,597,000 |
| 无形资产 | 5,016,000 | 5.047% | 4,775,000 | 4,202,000 | 4,850,000 | 4,123,000 |
| 联营公司及共同控制公司权益 | 57,705,000 | 3.721% | 55,635,000 | 49,714,000 | 47,708,000 | 49,556,000 |
| 其他非流动资产 | 42,766,000 | 6.217% | 40,263,000 | 41,385,000 | 37,632,000 | 40,356,000 |
| 439,365,000 | 1.129% | 434,461,000 | 414,270,000 | 402,062,000 | 390,675,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 13,908,000 | 8.267% | 12,846,000 | 12,096,000 | 12,633,000 | 12,750,000 | |
| 应收贸易帐款 | 19,183,000 | -3.399% | 19,858,000 | 12,100,000 | 13,607,000 | 11,759,000 | |
| 现金及银行结存 | 113,717,000 | 5.124% | 108,174,000 | 131,458,000 | 156,706,000 | 112,880,000 | |
| 其他流动资产 | 89,670,000 | 54.409% | 58,073,000 | 55,396,000 | 25,070,000 | 32,057,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 294,000 | 2,783,000 | |
| 236,478,000 | 18.862% | 198,951,000 | 211,050,000 | 208,310,000 | 172,229,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 32,142,000 | -17.375% | 38,901,000 | 38,972,000 | 35,216,000 | 28,980,000 | ||
| 短期借贷及租赁 | 8,095,000 | 64.466% | 4,922,000 | 12,927,000 | 10,104,000 | 9,089,000 | ||
| 其他流动负债 | 101,220,000 | 111.926% | 47,762,000 | 46,505,000 | 46,428,000 | 31,207,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 217,000 | ||
| 141,457,000 | 54.454% | 91,585,000 | 98,404,000 | 91,748,000 | 69,493,000 | |||
| 流动资产净值 | 95,021,000 | -11.498% | 107,366,000 | 112,646,000 | 116,562,000 | 102,736,000 | ||
| 资产总额减流动负债 | 534,386,000 | -1.373% | 541,827,000 | 526,916,000 | 518,624,000 | 493,411,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 29,922,000 | -11.839% | 33,940,000 | 43,336,000 | 53,875,000 | 54,098,000 | |||
| 其他非流动负债 | 29,009,000 | 10.569% | 26,236,000 | 20,784,000 | 15,753,000 | 9,726,000 | |||
| 58,931,000 | -2.069% | 60,176,000 | 64,120,000 | 69,628,000 | 63,824,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 19,869,000 | 0.000% | 19,869,000 | 19,869,000 | 19,869,000 | 19,890,000 | ||||
| 储备 | 379,789,000 | -3.018% | 391,609,000 | 377,114,000 | 359,984,000 | 344,313,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 399,658,000 | -2.873% | 411,478,000 | 396,983,000 | 379,853,000 | 364,203,000 | ||||
| 非控股权益 | 75,797,000 | 8.014% | 70,173,000 | 65,813,000 | 69,143,000 | 65,384,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 475,455,000 | -1.286% | 481,651,000 | 462,796,000 | 448,996,000 | 429,587,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 92,253,000 | 94,740,000 | 69,489,000 | 56,655,000 |
| 或然负债 | -- | -- | 94,000 | 111,000 | 128,000 | 144,000 |
| 备注： | 实时报价更新时间为22/11/2024 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 32,771,000 |
| 增长率 | -11.096% |
| 每股盈利/(亏损) | RMB 1.649 |
| 每股账面资产净值 (¥) | RMB 20.115 |