01171 兖矿能源
按盘价 
16.580 -0.620 (-3.605%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 1,471,730 | 1,414,126 | 1,390,345 | 0 | 0 |
| 物业、厂房、设备及其他 | 95,244,394 | 87,007,854 | 83,337,521 | 44,179,688 | 42,832,043 |
| 租賃土地 | 4,119,390 | 3,560,323 | 7,452,337 | -- | -- |
| 无形资产 | 73,329,456 | 76,044,686 | 72,239,863 | 58,637,920 | 49,559,090 |
| 联营公司及共同控制公司权益 | 23,262,332 | 21,703,849 | 19,977,397 | 18,068,959 | 17,008,135 |
| 其他非流动资产 | 21,738,314 | 20,574,201 | 29,515,799 | 31,284,486 | 26,719,722 |
| 219,165,616 | 210,305,039 | 213,913,262 | 152,171,053 | 136,118,990 |
流动资产
| 存货 | 7,222,883 | 8,495,083 | 8,562,061 | 8,414,754 | 5,154,364 |
| 现金及银行结存 | 47,073,537 | 49,996,196 | 22,207,676 | 17,573,349 | 22,777,432 |
| 其他流动资产 | 44,434,426 | 46,527,328 | 38,441,952 | 41,326,987 | 40,430,758 |
| 持作出售资产 | 56,093 | 7,891 | 8,298 | 216,816 | 214,583 |
| 98,786,939 | 105,026,498 | 69,219,987 | 67,531,906 | 68,577,137 |
流动负债
| 其他流动负债 | 99,219,684 | 89,539,746 | 103,825,290 | 78,686,925 | 65,984,271 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 99,219,684 | 89,539,746 | 103,825,290 | 78,686,925 | 65,984,271 | |
| 流动资产净值 | (432,745) | 15,486,752 | (34,605,303) | (11,155,019) | 2,592,866 |
| 资产总额减流动负债 | 218,732,871 | 225,791,791 | 179,307,959 | 141,016,034 | 138,711,856 |
非流动负债
| 90,938,044 | 102,540,038 | 85,874,404 | 56,866,340 | 51,819,027 |
资本及储备
| 股本 | 4,961,360 | 4,948,704 | 4,874,184 | 4,860,000 | 4,912,016 |
| 储备 | 74,801,291 | 72,547,119 | 54,395,166 | 50,636,738 | 50,600,374 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 79,762,651 | 77,495,823 | 59,269,350 | 55,496,738 | 55,512,390 |
| 非控股权益 | 36,652,987 | 32,683,532 | 29,169,801 | 18,345,581 | 21,064,842 |
| 其他 | 11,379,189 | 13,072,398 | 4,994,404 | 10,307,375 | 10,315,597 |
| 127,794,827 | 123,251,753 | 93,433,555 | 84,149,694 | 86,892,829 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 17,778,972 |
| 增长率 | -41.531% |
| 每股盈利/(亏损) | RMB 2.390 |
| 每股账面资产净值 (¥) | RMB 11.677 |