03668 兗煤澳大利亞
按盘价 
28.140 -0.740 (-2.562%) 非流动资产
| 2025/06 - 中期 澳元(千$) | 与去年末期 比较 | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,117,000 | 5.321% | 3,909,000 | 3,582,000 | 3,486,000 | 3,232,000 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,799,000 | -3.037% | 3,918,000 | 4,171,000 | 4,500,000 | 4,746,000 |
| 联营公司及共同控制公司权益 | 442,000 | -1.119% | 447,000 | 431,000 | 413,000 | 303,000 |
| 其他非流动资产 | 544,000 | 0.369% | 542,000 | 537,000 | 592,000 | 988,000 |
| 8,902,000 | 0.975% | 8,816,000 | 8,721,000 | 8,991,000 | 9,269,000 | |
流动资产
| 2025/06 - 中期 澳元(千$) | 与去年末期 比较 | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | ||
| 存货 | 548,000 | 30.788% | 419,000 | 416,000 | 330,000 | 264,000 | |
| 应收贸易帐款 | 442,000 | -26.333% | 600,000 | 662,000 | 736,000 | 707,000 | |
| 现金及银行结存 | 1,795,000 | -27.062% | 2,461,000 | 1,397,000 | 2,699,000 | 1,495,000 | |
| 其他流动资产 | 97,000 | 61.667% | 60,000 | 58,000 | 45,000 | 65,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 2,882,000 | -18.588% | 3,540,000 | 2,533,000 | 3,810,000 | 2,531,000 | ||
流动负债
| 2025/06 - 中期 澳元(千$) | 与去年末期 比较 | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | |||
| 应付贸易帐款 | 866,000 | 12.468% | 770,000 | 543,000 | 669,000 | 458,000 | ||
| 短期借贷及租赁 | 50,000 | 35.135% | 37,000 | 44,000 | 48,000 | 66,000 | ||
| 其他流动负债 | 291,000 | -31.850% | 427,000 | 461,000 | 1,815,000 | 302,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,207,000 | -2.188% | 1,234,000 | 1,048,000 | 2,532,000 | 826,000 | |||
| 流动资产净值 | 1,675,000 | -27.363% | 2,306,000 | 1,485,000 | 1,278,000 | 1,705,000 | ||
| 资产总额减流动负债 | 10,577,000 | -4.900% | 11,122,000 | 10,206,000 | 10,269,000 | 10,974,000 | ||
非流动负债
| 2025/06 - 中期 澳元(千$) | 与去年末期 比较 | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | ||||
| 长期借贷及租赁 | 78,000 | 4.000% | 75,000 | 102,000 | 625,000 | 3,369,000 | |||
| 其他非流动负债 | 1,696,000 | -1.965% | 1,730,000 | 1,662,000 | 1,614,000 | 1,459,000 | |||
| 1,774,000 | -1.717% | 1,805,000 | 1,764,000 | 2,239,000 | 4,828,000 | ||||
资本及储备
| 2025/06 - 中期 澳元(千$) | 与去年末期 比较 | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | |||||
| 股本 | 6,698,000 | 0.000% | 6,698,000 | 6,698,000 | 6,698,000 | 6,698,000 | ||||
| 储备 | 2,103,000 | -19.641% | 2,617,000 | 1,742,000 | 1,330,000 | (554,000) | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 8,801,000 | -5.518% | 9,315,000 | 8,440,000 | 8,028,000 | 6,144,000 | ||||
| 非控股权益 | 2,000 | 0.000% | 2,000 | 2,000 | 2,000 | 2,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 8,803,000 | -5.517% | 9,317,000 | 8,442,000 | 8,030,000 | 6,146,000 | |||||
承担及或然负债
| 2025/06 - 中期 澳元(千$) | 与去年末期 比较 | 2024/12 澳元(千$) | 2023/12 澳元(千$) | 2022/12 澳元(千$) | 2021/12 澳元(千$) | |
| 承担 | -- | -- | 312,000 | 190,000 | 222,000 | 194,000 |
| 或然负债 | -- | -- | 1,038,000 | 914,000 | 941,000 | 875,000 |
| 备注： | 实时报价更新时间为31/10/2025 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) | AUD 163,000 |
| 增长率 | -61.190% |
| 每股盈利/(亏损) | AUD 0.124 |
| 每股账面资产净值 ($) | AUD 6.665 |