01171 兗礦能源
按盘价 
9.200 -0.010 (-0.109%) 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 | 1,712,908 | 38.717% | 1,234,824 | 1,109,569 | 1,471,730 | 1,414,126 |
| 物业、厂房、设备及其他 | 134,789,871 | -0.348% | 135,260,991 | 132,710,453 | 95,985,260 | 87,181,223 |
| 土地及其他租赁资产 | 5,703,720 | 1.092% | 5,642,120 | 5,638,431 | 3,758,208 | 3,933,816 |
| 无形资产 | 66,698,689 | 12.467% | 59,304,962 | 62,599,059 | 74,331,282 | 77,249,297 |
| 联营公司及共同控制公司权益 | 26,062,376 | 1.636% | 25,642,978 | 23,992,605 | 22,329,749 | 20,149,147 |
| 其他非流动资产 | 30,159,988 | -3.116% | 31,129,880 | 29,460,215 | 23,836,645 | 23,079,200 |
| 265,127,552 | 2.677% | 258,215,755 | 255,510,332 | 221,712,874 | 213,006,809 | |
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 | 8,324,328 | 9.174% | 7,624,810 | 7,744,446 | 8,222,000 | 7,806,715 | |
| 应收贸易帐款 | 12,767,596 | -3.191% | 13,188,501 | 12,517,010 | 11,059,940 | 13,602,107 | |
| 现金及银行结存 | 36,777,705 | 20.602% | 30,495,219 | 30,352,359 | 38,624,290 | 40,044,795 | |
| 其他流动资产 | 50,391,381 | 7.614% | 46,826,085 | 46,227,003 | 30,448,004 | 27,490,677 | |
| 持作出售资产 | 0 | -- | 0 | 8,291 | 8,061 | 7,904 | |
| 108,261,010 | 10.319% | 98,134,615 | 96,849,109 | 88,362,295 | 88,952,198 | ||
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 | 25,749,728 | -6.270% | 27,472,201 | 26,055,687 | 26,441,537 | 22,995,923 | ||
| 短期借贷及租赁 | 54,693,690 | 44.153% | 37,941,386 | 24,266,576 | 15,520,556 | 25,389,507 | ||
| 其他流动负债 | 57,435,955 | 10.151% | 52,143,137 | 73,378,431 | 41,737,307 | 47,896,052 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 137,879,373 | 17.288% | 117,556,724 | 123,700,694 | 83,699,400 | 96,281,482 | |||
| 流动资产净值 | (29,618,363) | 52.498% | (19,422,109) | (26,851,585) | 4,662,895 | (7,329,284) | ||
| 资产总额减流动负债 | 235,509,189 | -1.375% | 238,793,646 | 228,658,747 | 226,375,769 | 205,677,525 | ||
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 | 62,577,418 | -14.725% | 73,382,770 | 76,406,937 | 61,224,378 | 79,110,618 | |||
| 其他非流动负债 | 37,623,624 | 12.560% | 33,425,436 | 34,881,194 | 25,934,254 | 18,610,421 | |||
| 100,201,042 | -6.186% | 106,808,206 | 111,288,131 | 87,158,632 | 97,721,039 | ||||
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 | 10,037,481 | -0.024% | 10,039,860 | 7,439,371 | 4,948,704 | 4,874,184 | ||||
| 储备 | 48,887,731 | 0.654% | 48,570,217 | 48,019,638 | 84,903,596 | 63,783,476 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 58,925,212 | 0.538% | 58,610,077 | 55,459,009 | 89,852,300 | 68,657,660 | ||||
| 非控股权益 | 51,614,891 | 3.007% | 50,108,142 | 45,369,830 | 36,116,223 | 31,180,726 | ||||
| 其他 | 24,768,044 | 6.450% | 23,267,221 | 16,541,777 | 13,248,614 | 8,118,100 | ||||
| 135,308,147 | 2.517% | 131,985,440 | 117,370,616 | 139,217,137 | 107,956,486 | |||||
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 | -- | -- | 7,162,028 | 3,368,322 | 4,441,373 | 4,185,179 |
| 或然负债 | -- | -- | 4,360,525 | 4,432,689 | 4,433,836 | 4,042,828 |
| 备注： | 实时报价更新时间为04/09/2025 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 4,730,555 |
| 增长率 | -38.700% |
| 每股盈利/(亏损) | RMB 0.470 |
| 每股账面资产净值 (¥) | RMB 5.871 |