01088 中國神華
按盘价 
40.460 -1.280 (-3.067%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 329,328,000 | 2.886% | 320,091,000 | 309,794,000 | 294,946,000 | 289,632,000 |
| 土地及其他租赁资产 | 25,852,000 | 6.866% | 24,191,000 | 23,994,000 | 24,023,000 | 22,240,000 |
| 无形资产 | 5,653,000 | 1.874% | 5,549,000 | 4,775,000 | 4,202,000 | 4,850,000 |
| 联营公司及共同控制公司权益 | 61,775,000 | 3.123% | 59,904,000 | 55,635,000 | 49,714,000 | 47,708,000 |
| 其他非流动资产 | 48,421,000 | 3.961% | 46,576,000 | 40,263,000 | 41,385,000 | 37,632,000 |
| 471,029,000 | 3.225% | 456,311,000 | 434,461,000 | 414,270,000 | 402,062,000 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 13,243,000 | 6.097% | 12,482,000 | 12,846,000 | 12,096,000 | 12,633,000 | |
| 应收贸易帐款 | 16,547,000 | 6.741% | 15,502,000 | 19,858,000 | 12,100,000 | 13,607,000 | |
| 现金及银行结存 | 79,785,000 | 22.607% | 65,074,000 | 108,174,000 | 131,458,000 | 156,706,000 | |
| 其他流动资产 | 105,464,000 | -5.892% | 112,067,000 | 58,073,000 | 55,396,000 | 25,070,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 294,000 | |
| 215,039,000 | 4.833% | 205,125,000 | 198,951,000 | 211,050,000 | 208,310,000 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 31,766,000 | -16.854% | 38,205,000 | 38,901,000 | 38,972,000 | 35,216,000 | ||
| 短期借贷及租赁 | 3,328,000 | -55.845% | 7,537,000 | 4,922,000 | 12,927,000 | 10,104,000 | ||
| 其他流动负债 | 115,403,000 | 146.177% | 46,878,000 | 47,762,000 | 46,505,000 | 46,428,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 150,497,000 | 62.489% | 92,620,000 | 91,585,000 | 98,404,000 | 91,748,000 | |||
| 流动资产净值 | 64,542,000 | -42.632% | 112,505,000 | 107,366,000 | 112,646,000 | 116,562,000 | ||
| 资产总额减流动负债 | 535,571,000 | -5.845% | 568,816,000 | 541,827,000 | 526,916,000 | 518,624,000 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 33,418,000 | 11.550% | 29,958,000 | 33,940,000 | 43,336,000 | 53,875,000 | |||
| 其他非流动负债 | 28,518,000 | -9.576% | 31,538,000 | 26,236,000 | 20,784,000 | 15,753,000 | |||
| 61,936,000 | 0.715% | 61,496,000 | 60,176,000 | 64,120,000 | 69,628,000 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 19,869,000 | 0.000% | 19,869,000 | 19,869,000 | 19,869,000 | 19,869,000 | ||||
| 储备 | 384,658,000 | -6.132% | 409,784,000 | 391,609,000 | 377,114,000 | 359,984,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 404,527,000 | -5.848% | 429,653,000 | 411,478,000 | 396,983,000 | 379,853,000 | ||||
| 非控股权益 | 69,108,000 | -11.020% | 77,667,000 | 70,173,000 | 65,813,000 | 69,143,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 473,635,000 | -6.640% | 507,320,000 | 481,651,000 | 462,796,000 | 448,996,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 74,624,000 | 92,253,000 | 94,740,000 | 69,489,000 |
| 或然负债 | -- | -- | 75,000 | 94,000 | 111,000 | 128,000 |
| 备注： | 实时报价更新时间为31/10/2025 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 26,706,000 |
| 增长率 | -14.830% |
| 每股盈利/(亏损) | RMB 1.344 |
| 每股账面资产净值 (¥) | RMB 20.360 |