03668 兗煤澳大利亞
按盘价 
31.050 -0.500 (-1.585%) 非流动资产
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/06 澳元(千$) | 2022/06 澳元(千$) | 2021/06 澳元(千$) | 2020/06 澳元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 3,613,000 | 0.865% | 3,514,000 | 3,254,000 | 3,289,000 | 3,061,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,028,000 | -3.428% | 4,387,000 | 4,578,000 | 4,930,000 | 5,043,000 |
| 联营公司及共同控制公司权益 | 429,000 | -0.464% | 424,000 | 370,000 | 238,000 | 233,000 |
| 其他非流动资产 | 539,000 | 0.372% | 532,000 | 869,000 | 1,073,000 | 2,037,000 |
| 8,609,000 | -1.284% | 8,857,000 | 9,071,000 | 9,530,000 | 10,374,000 | |
流动资产
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/06 澳元(千$) | 2022/06 澳元(千$) | 2021/06 澳元(千$) | 2020/06 澳元(千$) | ||
| 存货 | 426,000 | 2.404% | 320,000 | 249,000 | 292,000 | 253,000 | |
| 应收贸易帐款 | 469,000 | -29.154% | 580,000 | 867,000 | 413,000 | 252,000 | |
| 现金及银行结存 | 1,546,000 | 10.666% | 1,084,000 | 3,383,000 | 539,000 | 423,000 | |
| 其他流动资产 | 81,000 | 39.655% | 72,000 | 77,000 | 101,000 | 167,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 2,000 | 45,000 | |
| 2,522,000 | -0.434% | 2,056,000 | 4,576,000 | 1,347,000 | 1,140,000 | ||
流动负债
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/06 澳元(千$) | 2022/06 澳元(千$) | 2021/06 澳元(千$) | 2020/06 澳元(千$) | |||
| 应付贸易帐款 | 686,000 | 26.335% | 507,000 | 505,000 | 360,000 | 349,000 | ||
| 短期借贷及租赁 | 41,000 | -6.818% | 45,000 | 66,000 | 462,000 | 855,000 | ||
| 其他流动负债 | 245,000 | -46.855% | 463,000 | 901,000 | 275,000 | 707,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 972,000 | -7.252% | 1,015,000 | 1,472,000 | 1,097,000 | 1,911,000 | |||
| 流动资产净值 | 1,550,000 | 4.377% | 1,041,000 | 3,104,000 | 250,000 | (771,000) | ||
| 资产总额减流动负债 | 10,159,000 | -0.461% | 9,898,000 | 12,175,000 | 9,780,000 | 9,603,000 | ||
非流动负债
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/06 澳元(千$) | 2022/06 澳元(千$) | 2021/06 澳元(千$) | 2020/06 澳元(千$) | ||||
| 长期借贷及租赁 | 89,000 | -12.745% | 120,000 | 3,549,000 | 3,513,000 | 2,265,000 | |||
| 其他非流动负债 | 1,630,000 | -1.925% | 1,685,000 | 1,683,000 | 1,042,000 | 853,000 | |||
| 1,719,000 | -2.551% | 1,805,000 | 5,232,000 | 4,555,000 | 3,118,000 | ||||
资本及储备
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/06 澳元(千$) | 2022/06 澳元(千$) | 2021/06 澳元(千$) | 2020/06 澳元(千$) | |||||
| 股本 | 6,698,000 | 0.000% | 6,698,000 | 6,698,000 | 6,698,000 | 6,482,000 | ||||
| 储备 | 1,740,000 | -0.115% | 1,393,000 | 243,000 | (1,475,000) | 1,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 8,438,000 | -0.024% | 8,091,000 | 6,941,000 | 5,223,000 | 6,483,000 | ||||
| 非控股权益 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,440,000 | -0.024% | 8,093,000 | 6,943,000 | 5,225,000 | 6,485,000 | |||||
承担及或然负债
| 2024/06 - 中期 澳元(千$) | 与去年末期 比较 | 2023/06 澳元(千$) | 2022/06 澳元(千$) | 2021/06 澳元(千$) | 2020/06 澳元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为23/12/2024 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 |