01171 兗礦能源
按盘价 
8.730 -0.020 (-0.229%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 1,234,824 | 11.289% | 1,109,569 | 1,471,730 | 1,414,126 | 1,389,163 |
| 物业、厂房、设备及其他 | 135,260,991 | 1.922% | 132,710,453 | 95,985,260 | 87,181,223 | 86,152,180 |
| 土地及其他租赁资产 | 5,642,120 | 0.065% | 5,638,431 | 3,758,208 | 3,933,816 | 5,365,499 |
| 无形资产 | 59,304,962 | -5.262% | 62,599,059 | 74,331,282 | 77,249,297 | 74,468,354 |
| 联营公司及共同控制公司权益 | 25,642,978 | 6.879% | 23,992,605 | 22,329,749 | 20,149,147 | 19,025,567 |
| 其他非流动资产 | 31,129,880 | 5.668% | 29,460,215 | 23,836,645 | 23,079,200 | 29,055,670 |
| 258,215,755 | 1.059% | 255,510,332 | 221,712,874 | 213,006,809 | 215,456,433 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 7,624,810 | -1.545% | 7,744,446 | 8,222,000 | 7,806,715 | 7,113,633 | |
| 应收贸易帐款 | 13,188,501 | 5.365% | 12,517,010 | 11,059,940 | 13,602,107 | 7,291,455 | |
| 现金及银行结存 | 30,495,219 | 0.471% | 30,352,359 | 38,624,290 | 40,044,795 | 17,116,460 | |
| 其他流动资产 | 46,826,085 | 1.296% | 46,227,003 | 30,448,004 | 27,490,677 | 26,022,699 | |
| 持作出售资产 | 0 | -- | 8,291 | 8,061 | 7,904 | 8,578 | |
| 98,134,615 | 1.327% | 96,849,109 | 88,362,295 | 88,952,198 | 57,552,825 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 27,472,201 | 5.436% | 26,055,687 | 26,441,537 | 22,995,923 | 21,812,134 | ||
| 短期借贷及租赁 | 37,941,386 | 56.352% | 24,266,576 | 15,520,556 | 25,389,507 | 32,338,089 | ||
| 其他流动负债 | 52,143,137 | -28.939% | 73,378,431 | 41,737,307 | 47,896,052 | 48,425,999 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 117,556,724 | -4.967% | 123,700,694 | 83,699,400 | 96,281,482 | 102,576,222 | |||
| 流动资产净值 | (19,422,109) | -27.669% | (26,851,585) | 4,662,895 | (7,329,284) | (45,023,397) | ||
| 资产总额减流动负债 | 238,793,646 | 4.432% | 228,658,747 | 226,375,769 | 205,677,525 | 170,433,036 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 73,382,770 | -3.958% | 76,406,937 | 61,224,378 | 79,110,618 | 62,514,818 | |||
| 其他非流动负债 | 33,425,436 | -4.173% | 34,881,194 | 25,934,254 | 18,610,421 | 15,835,008 | |||
| 106,808,206 | -4.026% | 111,288,131 | 87,158,632 | 97,721,039 | 78,349,826 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 10,039,860 | 34.956% | 7,439,371 | 4,948,704 | 4,874,184 | 4,860,000 | ||||
| 储备 | 48,570,217 | 1.147% | 48,019,638 | 84,903,596 | 63,783,476 | 53,034,751 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 58,610,077 | 5.682% | 55,459,009 | 89,852,300 | 68,657,660 | 57,894,751 | ||||
| 非控股权益 | 50,108,142 | 10.444% | 45,369,830 | 36,116,223 | 31,180,726 | 28,970,792 | ||||
| 其他 | 23,267,221 | 40.657% | 16,541,777 | 13,248,614 | 8,118,100 | 5,217,667 | ||||
| 131,985,440 | 12.452% | 117,370,616 | 139,217,137 | 107,956,486 | 92,083,210 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | 7,162,028 | 112.629% | 3,368,322 | 4,441,373 | 4,185,179 | 4,727,659 |
| 或然负债 | 4,360,525 | -1.628% | 4,432,689 | 4,433,836 | 4,042,828 | 4,057,332 |
| 备注： | 实时报价更新时间为16/05/2025 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 14,056,067 |
| 增长率 | -26.876% |
| 每股盈利/(亏损) | RMB 1.420 |
| 每股账面资产净值 (¥) | RMB 5.838 |