03668 兗煤澳大利亞
按盘价 
33.750 -0.150 (-0.442%) 非流动资产
| 2023/12 - 末期 澳元(千$) | 与去年末期 比较 | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | 2019/12 澳元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 3,582,000 | 2.754% | 3,486,000 | 3,232,000 | 3,291,000 | 2,940,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,171,000 | -7.311% | 4,500,000 | 4,746,000 | 5,018,000 | 4,144,000 |
| 联营公司及共同控制公司权益 | 431,000 | 4.358% | 413,000 | 303,000 | 257,000 | 273,000 |
| 其他非流动资产 | 537,000 | -9.291% | 592,000 | 988,000 | 1,146,000 | 1,963,000 |
| 8,721,000 | -3.003% | 8,991,000 | 9,269,000 | 9,712,000 | 9,320,000 | |
流动资产
| 2023/12 - 末期 澳元(千$) | 与去年末期 比较 | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | 2019/12 澳元(千$) | ||
| 存货 | 416,000 | 26.061% | 330,000 | 264,000 | 312,000 | 261,000 | |
| 应收贸易帐款 | 662,000 | -10.054% | 736,000 | 707,000 | 288,000 | 372,000 | |
| 现金及银行结存 | 1,397,000 | -48.240% | 2,699,000 | 1,495,000 | 637,000 | 962,000 | |
| 其他流动资产 | 58,000 | 28.889% | 45,000 | 65,000 | 106,000 | 133,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 45,000 | |
| 2,533,000 | -33.517% | 3,810,000 | 2,531,000 | 1,343,000 | 1,773,000 | ||
流动负债
| 2023/12 - 末期 澳元(千$) | 与去年末期 比较 | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | 2019/12 澳元(千$) | |||
| 应付贸易帐款 | 543,000 | -18.834% | 669,000 | 458,000 | 414,000 | 387,000 | ||
| 短期借贷及租赁 | 44,000 | -8.333% | 48,000 | 66,000 | 496,000 | 1,267,000 | ||
| 其他流动负债 | 461,000 | -74.601% | 1,815,000 | 302,000 | 289,000 | 458,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,048,000 | -58.610% | 2,532,000 | 826,000 | 1,199,000 | 2,112,000 | |||
| 流动资产净值 | 1,485,000 | 16.197% | 1,278,000 | 1,705,000 | 144,000 | (339,000) | ||
| 资产总额减流动负债 | 10,206,000 | -0.613% | 10,269,000 | 10,974,000 | 9,856,000 | 8,981,000 | ||
非流动负债
| 2023/12 - 末期 澳元(千$) | 与去年末期 比较 | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | 2019/12 澳元(千$) | ||||
| 长期借贷及租赁 | 102,000 | -83.680% | 625,000 | 3,369,000 | 3,709,000 | 2,231,000 | |||
| 其他非流动负债 | 1,662,000 | 2.974% | 1,614,000 | 1,459,000 | 954,000 | 587,000 | |||
| 1,764,000 | -21.215% | 2,239,000 | 4,828,000 | 4,663,000 | 2,818,000 | ||||
资本及储备
| 2023/12 - 末期 澳元(千$) | 与去年末期 比较 | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | 2019/12 澳元(千$) | |||||
| 股本 | 6,698,000 | 0.000% | 6,698,000 | 6,698,000 | 6,482,000 | 6,482,000 | ||||
| 储备 | 1,742,000 | 30.977% | 1,330,000 | (554,000) | (1,291,000) | (321,000) | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 8,440,000 | 5.132% | 8,028,000 | 6,144,000 | 5,191,000 | 6,161,000 | ||||
| 非控股权益 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,442,000 | 5.131% | 8,030,000 | 6,146,000 | 5,193,000 | 6,163,000 | |||||
承担及或然负债
| 2023/12 - 末期 澳元(千$) | 与去年末期 比较 | 2022/12 澳元(千$) | 2021/12 澳元(千$) | 2020/12 澳元(千$) | 2019/12 澳元(千$) | |
| 承担 | 190,000 | -14.414% | 222,000 | 194,000 | 45,000 | 53,000 |
| 或然负债 | 914,000 | -2.869% | 941,000 | 875,000 | 809,000 | 921,000 |
| 备注： | 实时报价更新时间为08/11/2024 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) | AUD 420,000 |
| 增长率 | -56.835% |
| 每股盈利/(亏损) | AUD 0.319 |
| 每股账面资产净值 ($) | AUD 6.390 |