01088 中國神華
按盤價 
32.050 +0.350 (+1.104%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 300,144,000 | 287,282,000 | 280,138,000 | 238,687,000 | 251,349,000 |
| 租賃土地 | 23,952,000 | 22,982,000 | 18,632,000 | -- | -- |
| 無形資產 | 4,058,000 | 4,741,000 | 4,378,000 | 3,313,000 | 3,500,000 |
| 聯營公司及共同控制公司權益 | 53,808,000 | 49,263,000 | 50,636,000 | 40,954,000 | 39,734,000 |
| 其他非流動資產 | 43,204,000 | 39,253,000 | 41,522,000 | 122,382,000 | 92,581,000 |
| 425,166,000 | 403,521,000 | 395,306,000 | 405,336,000 | 387,164,000 |
流動資產
| 存貨 | 15,553,000 | 11,666,000 | 14,975,000 | 14,122,000 | 12,951,000 |
| 現金及銀行結存 | 150,311,000 | 195,870,000 | 157,082,000 | 108,030,000 | 120,082,000 |
| 其他流動資產 | 75,098,000 | 42,620,000 | 36,032,000 | 52,789,000 | 46,906,000 |
| 持作出售資產 | 0 | 38,000 | 0 | 0 | 0 |
| 240,962,000 | 250,194,000 | 208,089,000 | 174,941,000 | 179,939,000 |
流動負債
| 其他流動負債 | 141,207,000 | 139,562,000 | 109,250,000 | 117,286,000 | 110,852,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 141,207,000 | 139,562,000 | 109,250,000 | 117,286,000 | 110,852,000 | |
| 流動資產淨值 | 99,755,000 | 110,632,000 | 98,839,000 | 57,655,000 | 69,087,000 |
| 資產總額減流動負債 | 524,921,000 | 514,153,000 | 494,145,000 | 462,991,000 | 456,251,000 |
非流動負債
| 69,466,000 | 65,665,000 | 68,805,000 | 43,734,000 | 50,698,000 |
資本及儲備
| 股本 | 19,869,000 | 19,869,000 | 19,869,000 | 19,890,000 | 19,890,000 |
| 儲備 | 363,961,000 | 352,643,000 | 334,952,000 | 331,490,000 | 318,497,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 383,830,000 | 372,512,000 | 354,821,000 | 351,380,000 | 338,387,000 |
| 非控股權益 | 71,625,000 | 75,976,000 | 70,519,000 | 67,877,000 | 67,166,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 455,455,000 | 448,488,000 | 425,340,000 | 419,257,000 | 405,553,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為25/04/2024 10:18 |
| 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 64,625,000 |
| 增長率 | -11.382% |
| 每股盈利/(虧損) | RMB 3.253 |
| 每股帳面資產淨值 (¥) | RMB 20.710 |
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