01171 兖州煤业股份
实时 按盘价 跌14.280 -0.720 (-4.800%)
最新  |  全年  |  中期
2021/06 - 中期
人民币(K¥)
与去年末期
比较
2020/12
人民币(K¥)
2019/12
人民币(K¥)
2018/12
人民币(K¥)
2017/12
人民币(K¥)
非流动资产
投资物业1,390,3450.085%1,389,163000
物业、厂房、设备及其他83,337,521-3.267%86,152,18061,283,85156,192,40746,267,729
租賃土地7,452,33738.894%5,365,4991,739,4381,275,0291,246,106
无形资产72,239,863-2.993%74,468,35453,613,65949,520,20051,886,308
联营公司及共同控制公司权益19,977,3975.003%19,025,56717,634,39516,683,9309,002,448
其他非流动资产29,515,7991.584%29,055,67013,540,18417,501,41123,661,478
213,913,262-0.716%215,456,433147,811,527141,172,977132,064,069
流动资产
存货8,562,06120.361%7,113,6336,007,3094,068,9953,079,249
现金及银行结存22,207,67629.745%17,116,46022,789,95127,372,94221,073,256
其他流动资产38,441,95215.392%33,314,15433,934,14033,115,79937,972,536
持作出售资产8,298-3.264%8,578217,644272,9023,123,514
69,219,98720.272%57,552,82562,949,04464,830,63865,248,555
流动负债
其他流动负债103,825,2901.218%102,576,22267,001,89059,600,41463,383,983
持作出售资产相关负债0--000341,292
103,825,2901.218%102,576,22267,001,89059,600,41463,725,275
流动资产净值(34,605,303)-23.139%(45,023,397)(4,052,846)5,230,2241,523,280
资产总额减流动负债179,307,9595.207%170,433,036143,758,681146,403,201133,587,349
非流动负债
85,874,4049.604%78,349,82658,410,07659,358,21253,891,706
资本及储备
  股本4,874,1840.292%4,860,0004,912,0164,912,0164,912,016
  储备54,395,1662.565%53,034,75149,207,78447,165,34442,498,850
  其他0--0000
股东资金59,269,3502.374%57,894,75154,119,80052,077,36047,410,866
非控股权益29,169,8010.687%28,970,79220,917,19424,651,18523,035,128
其他4,994,404-4.279%5,217,66710,311,61110,316,4449,249,649
93,433,5551.466%92,083,21085,348,60587,044,98979,695,643
承担及或然负债
承担----4,727,6598,680,6739,607,57914,146,865
或然负债----4,057,3324,497,0314,221,9895,301,560
备注: 实时报价更新时间为20/09/2021 13:28
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证券代号
公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (K¥)RMB 6,277,804
增长率38.014%
每股盈利/(亏损)RMB 1.290
每股账面资产净值 (¥)RMB 12.195