01171 兗礦能源
按盘价 
13.600 -0.340 (-2.439%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 1,740,922 | -0.387% | 1,747,691 | 1,234,824 | 1,109,569 | 1,471,730 |
| 物业、厂房、设备及其他 | 165,720,953 | -0.531% | 166,606,332 | 158,109,221 | 132,710,453 | 95,985,260 |
| 土地及其他租赁资产 | 7,405,194 | 1.729% | 7,279,368 | 6,612,175 | 5,638,431 | 3,758,208 |
| 无形资产 | 96,253,387 | -1.428% | 97,647,333 | 81,424,141 | 62,599,059 | 74,331,282 |
| 联营公司及共同控制公司权益 | 27,981,087 | 4.083% | 26,883,408 | 25,660,173 | 23,992,605 | 22,329,749 |
| 其他非流动资产 | 27,890,748 | 9.968% | 25,362,585 | 33,683,948 | 29,460,215 | 23,836,645 |
| 326,992,291 | 0.450% | 325,526,717 | 306,724,482 | 255,510,332 | 221,712,874 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 9,300,547 | 22.948% | 7,564,617 | 7,868,535 | 7,744,446 | 8,222,000 | |
| 应收贸易帐款 | 14,375,681 | 16.353% | 12,355,257 | 13,788,462 | 12,517,010 | 11,059,940 | |
| 现金及银行结存 | 42,385,437 | 58.886% | 26,676,555 | 31,485,289 | 30,352,359 | 38,624,290 | |
| 其他流动资产 | 70,949,083 | -11.146% | 79,849,218 | 49,974,337 | 46,227,003 | 30,448,004 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 8,291 | 8,061 | |
| 137,010,748 | 8.355% | 126,445,647 | 103,116,623 | 96,849,109 | 88,362,295 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 33,356,006 | -4.560% | 34,949,715 | 33,225,467 | 26,055,687 | 26,441,537 | ||
| 短期借贷及租赁 | 51,436,790 | 0.868% | 50,993,915 | 41,416,721 | 24,266,576 | 15,520,556 | ||
| 其他流动负债 | 69,427,439 | 9.551% | 63,374,533 | 60,469,412 | 73,378,431 | 41,737,307 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 154,220,235 | 3.283% | 149,318,163 | 135,111,600 | 123,700,694 | 83,699,400 | |||
| 流动资产净值 | (17,209,487) | -24.759% | (22,872,516) | (31,994,977) | (26,851,585) | 4,662,895 | ||
| 资产总额减流动负债 | 309,782,804 | 2.355% | 302,654,201 | 274,729,505 | 228,658,747 | 226,375,769 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 77,236,413 | -4.629% | 80,985,418 | 81,516,125 | 76,406,937 | 61,224,378 | |||
| 其他非流动负债 | 51,747,878 | 1.926% | 50,770,057 | 44,311,540 | 34,881,194 | 25,934,254 | |||
| 128,984,291 | -2.103% | 131,755,475 | 125,827,665 | 111,288,131 | 87,158,632 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 10,036,852 | -0.006% | 10,037,481 | 10,039,860 | 7,439,371 | 4,948,704 | ||||
| 储备 | 66,078,524 | 7.881% | 61,251,180 | 53,967,690 | 48,019,638 | 84,903,596 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 76,115,376 | 6.771% | 71,288,661 | 64,007,550 | 55,459,009 | 89,852,300 | ||||
| 非控股权益 | 72,871,960 | 4.338% | 69,842,227 | 61,627,069 | 45,369,830 | 36,116,223 | ||||
| 其他 | 31,811,177 | 6.864% | 29,767,838 | 23,267,221 | 16,541,777 | 13,248,614 | ||||
| 180,798,513 | 5.793% | 170,898,726 | 148,901,840 | 117,370,616 | 139,217,137 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 18,867,309 | 7,581,280 | 3,368,322 | 4,441,373 |
| 或然负债 | -- | -- | 4,993,169 | 4,360,525 | 4,432,689 | 4,433,836 |
| 备注： | 实时报价更新时间为01/09/2026 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 7,874,971 |
| 增长率 | 57.198% |
| 每股盈利/(亏损) | RMB 0.780 |
| 每股账面资产净值 (¥) | RMB 7.585 |