01088 中國神華
按盤價 
46.300 +0.180 (+0.390%) 非流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 343,549,000 | 5.300% | 326,257,000 | 309,794,000 | 294,946,000 | 289,632,000 |
| 土地及其他租賃資產 | 26,972,000 | 4.031% | 25,927,000 | 23,994,000 | 24,023,000 | 22,240,000 |
| 無形資產 | 6,017,000 | 7.446% | 5,600,000 | 4,775,000 | 4,202,000 | 4,850,000 |
| 聯營公司及共同控制公司權益 | 62,108,000 | 3.676% | 59,906,000 | 55,635,000 | 49,714,000 | 47,708,000 |
| 其他非流動資產 | 46,162,000 | -1.384% | 46,810,000 | 40,263,000 | 41,385,000 | 37,632,000 |
| 484,808,000 | 4.372% | 464,500,000 | 434,461,000 | 414,270,000 | 402,062,000 | |
流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
| 存貨 | 11,850,000 | -6.442% | 12,666,000 | 12,846,000 | 12,096,000 | 12,633,000 | |
| 應收貿易帳款 | 18,843,000 | 20.750% | 15,605,000 | 19,858,000 | 12,100,000 | 13,607,000 | |
| 現金及銀行結存 | 23,288,000 | -64.935% | 66,413,000 | 108,174,000 | 131,458,000 | 156,706,000 | |
| 其他流動資產 | 92,988,000 | -17.311% | 112,455,000 | 58,073,000 | 55,396,000 | 25,070,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 294,000 | |
| 146,969,000 | -29.048% | 207,139,000 | 198,951,000 | 211,050,000 | 208,310,000 | ||
流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
| 應付貿易帳款 | 41,513,000 | 6.550% | 38,961,000 | 38,901,000 | 38,972,000 | 35,216,000 | ||
| 短期借貸及租賃 | 6,632,000 | -52.700% | 14,021,000 | 4,922,000 | 12,927,000 | 10,104,000 | ||
| 其他流動負債 | 41,117,000 | -21.132% | 52,134,000 | 47,762,000 | 46,505,000 | 46,428,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 89,262,000 | -15.082% | 105,116,000 | 91,585,000 | 98,404,000 | 91,748,000 | |||
| 流動資產淨值 | 57,707,000 | -43.437% | 102,023,000 | 107,366,000 | 112,646,000 | 116,562,000 | ||
| 資產總額減流動負債 | 542,515,000 | -4.238% | 566,523,000 | 541,827,000 | 526,916,000 | 518,624,000 | ||
非流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 29,239,000 | -10.897% | 32,815,000 | 33,940,000 | 43,336,000 | 53,875,000 | |||
| 其他非流動負債 | 27,809,000 | -16.854% | 33,446,000 | 26,236,000 | 20,784,000 | 15,753,000 | |||
| 57,048,000 | -13.904% | 66,261,000 | 60,176,000 | 64,120,000 | 69,628,000 | ||||
資本及儲備
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||||
| 股本 | 19,869,000 | 0.000% | 19,869,000 | 19,869,000 | 19,869,000 | 19,869,000 | ||||
| 儲備 | 392,707,000 | -2.488% | 402,726,000 | 391,609,000 | 377,114,000 | 359,984,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 412,576,000 | -2.371% | 422,595,000 | 411,478,000 | 396,983,000 | 379,853,000 | ||||
| 非控股權益 | 72,891,000 | -6.149% | 77,667,000 | 70,173,000 | 65,813,000 | 69,143,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 485,467,000 | -2.957% | 500,262,000 | 481,651,000 | 462,796,000 | 448,996,000 | |||||
承擔及或然負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 承擔 | 77,425,000 | -0.862% | 78,098,000 | 92,253,000 | 94,740,000 | 69,489,000 |
| 或然負債 | 57,000 | -24.000% | 75,000 | 94,000 | 111,000 | 128,000 |
| 備註： | 即時報價更新時間為01/04/2026 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 54,218,000 |
| 增長率 | -8.945% |
| 每股盈利/(虧損) | RMB 2.729 |
| 每股帳面資產淨值 (¥) | RMB 20.765 |
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