00135 昆侖能源
按盘价 
7.700 -0.250 (-3.145%) 非流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 67,710,000 | -2.623% | 68,828,000 | 67,874,000 | 105,946,000 | 100,424,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | -- |
| 无形资产 | 1,800,000 | -2.650% | 1,858,000 | 2,788,000 | 2,653,000 | -- |
| 联营公司及共同控制公司权益 | 14,064,000 | 0.709% | 13,440,000 | 9,976,000 | 9,057,000 | 6,857,000 |
| 其他非流动资产 | 2,327,000 | 5.533% | 2,525,000 | 1,348,000 | 4,011,000 | 3,467,000 |
| 85,901,000 | -1.887% | 86,651,000 | 81,986,000 | 121,667,000 | 110,748,000 | |
流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||
| 存货 | 1,156,000 | 6.938% | 916,000 | 1,437,000 | 1,489,000 | 1,830,000 | |
| 应收贸易帐款 | 2,714,000 | -5.992% | 3,227,000 | 4,017,000 | 2,718,000 | 2,398,000 | |
| 现金及银行结存 | 24,705,000 | 23.266% | 18,314,000 | 48,559,000 | 20,698,000 | 17,845,000 | |
| 其他流动资产 | 24,061,000 | -11.958% | 24,823,000 | 10,464,000 | 7,561,000 | 6,775,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 52,636,000 | 2.526% | 47,280,000 | 64,477,000 | 32,466,000 | 28,848,000 | ||
流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||
| 应付贸易帐款 | 2,568,000 | -17.481% | 3,254,000 | 3,166,000 | 3,101,000 | 3,024,000 | ||
| 短期借贷及租赁 | 5,844,000 | 6.351% | 6,262,000 | 5,682,000 | 8,468,000 | 12,241,000 | ||
| 其他流动负债 | 25,068,000 | -2.751% | 24,544,000 | 41,253,000 | 29,402,000 | 23,233,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 33,480,000 | -2.629% | 34,060,000 | 50,101,000 | 40,971,000 | 38,498,000 | |||
| 流动资产净值 | 19,156,000 | 12.981% | 13,220,000 | 14,376,000 | (8,505,000) | (9,650,000) | ||
| 资产总额减流动负债 | 105,057,000 | 0.525% | 99,871,000 | 96,362,000 | 113,162,000 | 101,098,000 | ||
非流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 19,611,000 | -3.660% | 18,837,000 | 20,646,000 | 27,438,000 | 24,416,000 | |||
| 其他非流动负债 | 3,387,000 | -1.826% | 3,446,000 | 3,123,000 | 3,629,000 | 3,300,000 | |||
| 22,998,000 | -3.394% | 22,283,000 | 23,769,000 | 31,067,000 | 27,716,000 | ||||
资本及储备
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||||
| 股本 | 71,000 | 0.000% | 71,000 | 71,000 | 71,000 | 66,000 | ||||
| 储备 | 60,915,000 | 1.802% | 57,420,000 | 53,554,000 | 49,983,000 | 44,050,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 60,986,000 | 1.799% | 57,491,000 | 53,625,000 | 50,054,000 | 44,116,000 | ||||
| 非控股权益 | 21,073,000 | 1.342% | 20,097,000 | 18,968,000 | 29,388,000 | 29,266,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 82,059,000 | 1.681% | 77,588,000 | 72,593,000 | 79,442,000 | 73,382,000 | |||||
承担及或然负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/07/2024 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 5,682,000 |
| 增长率 | 8.684% |
| 每股盈利/(亏损) | RMB 0.656 |
| 每股账面资产净值 (¥) | RMB 7.328 |