01088 中國神華
按盤價 
32.700 +0.100 (+0.307%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 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 | 309,794,000 | 5.034% | 294,946,000 | 289,632,000 | 278,043,000 | 280,488,000 |
| 租賃土地 | 23,994,000 | -0.121% | 24,023,000 | 22,240,000 | 18,597,000 | 18,690,000 |
| 無形資產 | 4,662,000 | 14.856% | 4,059,000 | 4,850,000 | 4,123,000 | 3,901,000 |
| 聯營公司及共同控制公司權益 | 55,635,000 | 11.910% | 49,714,000 | 47,708,000 | 49,556,000 | 40,539,000 |
| 其他非流動資產 | 40,376,000 | -2.774% | 41,528,000 | 37,632,000 | 40,356,000 | 58,971,000 |
| 434,461,000 | 4.874% | 414,270,000 | 402,062,000 | 390,675,000 | 402,589,000 |
流動資產
| 存貨 | 12,846,000 | 6.200% | 12,096,000 | 12,633,000 | 12,750,000 | 12,053,000 |
| 現金及銀行結存 | 108,174,000 | -17.712% | 131,458,000 | 156,706,000 | 112,880,000 | 41,827,000 |
| 其他流動資產 | 77,931,000 | 15.460% | 67,496,000 | 38,677,000 | 43,816,000 | 106,614,000 |
| 持作出售資產 | 0 | -- | 0 | 294,000 | 2,783,000 | 0 |
| 198,951,000 | -5.733% | 211,050,000 | 208,310,000 | 172,229,000 | 160,494,000 |
流動負債
| 其他流動負債 | 91,585,000 | -6.930% | 98,404,000 | 91,748,000 | 69,276,000 | 95,483,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 217,000 | 0 |
| 91,585,000 | -6.930% | 98,404,000 | 91,748,000 | 69,493,000 | 95,483,000 | |
| 流動資產淨值 | 107,366,000 | -4.687% | 112,646,000 | 116,562,000 | 102,736,000 | 65,011,000 |
| 資產總額減流動負債 | 541,827,000 | 2.830% | 526,916,000 | 518,624,000 | 493,411,000 | 467,600,000 |
非流動負債
| 60,176,000 | -6.151% | 64,120,000 | 69,628,000 | 63,824,000 | 47,382,000 |
資本及儲備
| 股本 | 19,869,000 | 0.000% | 19,869,000 | 19,869,000 | 19,890,000 | 19,890,000 |
| 儲備 | 391,609,000 | 3.844% | 377,114,000 | 359,984,000 | 344,313,000 | 336,187,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 411,478,000 | 3.651% | 396,983,000 | 379,853,000 | 364,203,000 | 356,077,000 |
| 非控股權益 | 70,173,000 | 6.625% | 65,813,000 | 69,143,000 | 65,384,000 | 64,141,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 481,651,000 | 4.074% | 462,796,000 | 448,996,000 | 429,587,000 | 420,218,000 |
承擔及或然負債
| 承擔 | -- | -- | 94,740,000 | 69,489,000 | 56,655,000 | 38,660,000 |
| 或然負債 | -- | -- | 111,000 | 128,000 | 144,000 | 158,000 |
| 備註： | 即時報價更新時間為18/04/2024 17:59 |
| 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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