01898 中煤能源
按盘价 
8.320 +0.020 (+0.241%) 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 | 61,229 | -6.016% | 65,148 | 69,089 | 84,413 | 88,768 |
| 物业、厂房、设备及其他 | 140,613,121 | 10.110% | 127,702,183 | 126,445,836 | 129,208,630 | 134,005,634 |
| 土地及其他租赁资产 | 7,837,803 | 7.607% | 7,283,707 | 7,560,591 | 7,220,856 | 6,981,285 |
| 无形资产 | 47,660,832 | -2.945% | 49,106,982 | 41,386,226 | 45,001,151 | 44,374,313 |
| 联营公司及共同控制公司权益 | 31,655,695 | 2.770% | 30,802,467 | 29,748,304 | 26,687,224 | 23,864,152 |
| 其他非流动资产 | 16,900,252 | 16.340% | 14,526,619 | 10,609,141 | 8,590,290 | 11,257,348 |
| 244,728,932 | 6.642% | 229,487,106 | 215,819,187 | 216,792,564 | 220,571,500 | |
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 | 7,743,353 | -11.352% | 8,734,988 | 9,350,026 | 8,322,812 | 7,058,610 | |
| 应收贸易帐款 | 8,492,302 | 13.340% | 7,492,777 | 8,747,383 | 7,768,165 | 7,222,201 | |
| 现金及银行结存 | 29,823,483 | -5.571% | 31,582,885 | 29,998,038 | 31,095,384 | 15,041,758 | |
| 其他流动资产 | 67,006,426 | -6.751% | 71,857,571 | 75,815,595 | 58,221,995 | 32,937,894 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 113,065,564 | -5.517% | 119,668,221 | 123,911,042 | 105,408,356 | 62,260,463 | ||
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 | 27,040,702 | 1.133% | 26,737,859 | 25,420,854 | 27,264,143 | 25,197,387 | ||
| 短期借贷及租赁 | 17,825,170 | -19.114% | 22,037,497 | 32,808,043 | 22,369,994 | 22,975,367 | ||
| 其他流动负债 | 57,310,073 | 16.053% | 49,382,609 | 46,769,293 | 38,305,466 | 21,093,188 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 102,175,945 | 4.093% | 98,157,965 | 104,998,190 | 87,939,603 | 69,265,942 | |||
| 流动资产净值 | 10,889,619 | -49.375% | 21,510,256 | 18,912,852 | 17,468,753 | (7,005,479) | ||
| 资产总额减流动负债 | 255,618,551 | 1.841% | 250,997,362 | 234,732,039 | 234,261,317 | 213,566,021 | ||
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 | 46,567,646 | -9.549% | 51,484,087 | 53,683,546 | 75,456,012 | 73,139,733 | |||
| 其他非流动负债 | 17,022,206 | 0.191% | 16,989,714 | 16,159,705 | 15,972,841 | 15,618,879 | |||
| 63,589,852 | -7.133% | 68,473,801 | 69,843,251 | 91,428,853 | 88,758,612 | ||||
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 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | ||||
| 储备 | 138,448,634 | 5.990% | 130,623,711 | 117,355,441 | 100,850,811 | 88,542,629 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 151,707,297 | 5.438% | 143,882,374 | 130,614,104 | 114,109,474 | 101,801,292 | ||||
| 非控股权益 | 40,321,402 | 4.348% | 38,641,187 | 34,274,684 | 28,722,990 | 23,006,117 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 192,028,699 | 5.208% | 182,523,561 | 164,888,788 | 142,832,464 | 124,807,409 | |||||
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 | -- | -- | 3,539,488 | 4,848,221 | 4,923,406 | 5,796,655 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 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 18,155,988 |
| 增长率 | -10.046% |
| 每股盈利/(亏损) | RMB 1.370 |
| 每股账面资产净值 (¥) | RMB 11.442 |