港股市場個股詳情

00276 蒙古能源

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交易中 12/02 09:00 (北京)
1.28億總市值0.07市盈率TTM

蒙古能源關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/09/30
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
(Q6)2020/09/30
(FY)2020/03/31
資產
流動資產
存貨
61.21%5.31億
32.73%4.03億
15.34%3.3億
12.86%3.03億
21.30%2.86億
29.02%2.69億
1.87%2.36億
-13.68%2.08億
48.59%2.31億
83.92%2.41億
應收賬款
-14.55%13.63億
8.78%10.37億
53.75%15.95億
42.96%9.53億
200.37%10.37億
78.29%6.67億
68.10%3.45億
210.79%3.74億
-36.41%2.05億
-49.96%1.2億
預付款按金及其他應收款
41.69%4.14億
33.97%3.41億
21.13%2.93億
25.62%2.55億
21.67%2.42億
30.08%2.03億
35.58%1.98億
27.03%1.56億
38.79%1.46億
68.54%1.23億
預繳及應收稅項
1.25%8.1萬
-99.68%5萬
-11.11%8萬
944.34%1,549.8萬
-88.93%9萬
5.10%148.4萬
--81.3萬
-67.88%141.2萬
----
-73.87%439.6萬
現金及等價物
-0.24%7,545.5萬
62.33%9,782.6萬
138.67%7,563.8萬
-5.70%6,026.4萬
-40.28%3,169.2萬
10.99%6,390.6萬
2.56%5,306.7萬
-6.81%5,757.7萬
-49.41%5,174.4萬
-5.53%6,178.2萬
按公平值入損益金融資產-流動資產
-46.36%2,495.3萬
-40.16%3,087.4萬
17.02%4,652.2萬
1.67%5,159.8萬
-1.05%3,975.6萬
0.00%5,075.2萬
-5.00%4,017.8萬
-1.64%5,075.2萬
-48.45%4,229.3萬
-39.00%5,159.7萬
流動資產合計
2.98%24.09億
16.53%19.1億
42.97%23.39億
30.62%16.39億
87.31%16.36億
47.95%12.55億
28.99%8.73億
40.82%8.48億
-13.46%6.77億
-1.49%6.02億
非流動資產
物業廠房及設備
252.67%15.05億
101.66%20.53億
-74.04%4.27億
-51.13%10.18億
-37.04%16.44億
-12.98%20.84億
104.77%26.11億
74.40%23.95億
133.22%12.75億
71.25%13.73億
無形資產
333.95%1.52億
130.94%2.15億
-79.79%3,508萬
-59.71%9,308.7萬
-42.04%1.74億
-17.58%2.31億
111.97%2.99億
82.35%2.8億
150.25%1.41億
85.07%1.54億
遞延稅項資產
30.42%3,164.8萬
-38.30%2,478.4萬
27.33%2,426.6萬
0.80%4,016.6萬
30,150.79%1,905.8萬
605.63%3,984.7萬
-98.95%6.3萬
61.39%564.7萬
--601.8萬
-78.72%349.9萬
其他非流動資產
----
----
----
----
----
----
0.00%115萬
----
0.00%115萬
0.00%115萬
非流動資產特殊專案
27.71%215.7萬
16.76%197.2萬
5.23%168.9萬
8.34%168.9萬
27.18%160.5萬
23.53%155.9萬
136.77%126.2萬
153.41%126.2萬
-81.04%53.3萬
84.44%49.8萬
非流動資產合計
240.36%16.99億
98.43%23.05億
-72.93%4.99億
-50.89%11.62億
-36.96%18.44億
-12.05%23.66億
104.41%29.25億
74.47%26.9億
132.10%14.31億
70.59%15.42億
總資產
44.73%41.08億
50.50%42.15億
-18.44%28.38億
-22.64%28.01億
-8.39%34.8億
2.34%36.21億
80.19%37.99億
65.02%35.38億
50.69%21.08億
41.50%21.44億
負債
流動負債
應付帳款
7.81%3.63億
33.58%3.37億
-6.98%3.37億
-9.90%2.53億
129.39%3.62億
7.03%2.8億
-0.82%1.58億
50.01%2.62億
-12.97%1.59億
39.01%1.75億
應付稅項
48.38%3.09億
2,330.83%3.58億
283.08%2.08億
-57.35%1,471.2萬
2,162.44%5,427.6萬
133.23%3,449.4萬
-37.66%239.9萬
--1,479萬
--384.8萬
----
其他應付款及應計費用
-4.69%12.36億
11.33%8.71億
211.97%12.97億
192.46%7.82億
325.04%4.16億
141.20%2.67億
-33.68%9,782.3萬
-19.85%1.11億
9.40%1.48億
4.78%1.38億
銀行貸款及透支
----
----
----
----
----
--6,663萬
----
----
----
----
融資租賃負債-流動負債
-15.59%495.9萬
95.06%596.1萬
58.53%587.5萬
-51.45%305.6萬
-38.98%370.6萬
114.19%629.5萬
54.22%607.3萬
-51.90%293.9萬
-28.19%393.8萬
--611萬
遞延收入-流動負債
-51.60%72.5萬
-5.15%150.9萬
-2.47%149.8萬
-7.39%159.1萬
-8.63%153.6萬
4.25%171.8萬
9.73%168.1萬
12.19%164.8萬
11.99%153.2萬
0.75%146.9萬
流動負債特殊專案
325.60%52.23億
303.33%52.51億
-18.57%12.27億
-23.76%13.02億
-8.97%15.07億
-5.72%17.08億
-6.92%16.56億
5.96%18.11億
-68.42%17.79億
-68.10%17.09億
流動負債合計
131.96%71.61億
181.94%68.34億
29.29%30.87億
1.20%24.24億
19.12%23.88億
8.56%23.95億
-5.06%20.04億
8.42%22.06億
-64.64%21.11億
-63.79%20.35億
淨流動資產
-535.34%-47.52億
-527.33%-49.24億
0.49%-7.48億
31.17%-7.85億
33.54%-7.52億
16.03%-11.4億
21.14%-11.31億
5.20%-13.58億
72.36%-14.34億
71.40%-14.33億
總資產減流動負債
-1,127.01%-30.53億
-794.85%-26.19億
-122.78%-2.49億
-69.24%3.77億
-39.12%10.92億
-7.98%12.25億
56,804.14%17.94億
1,121.02%13.32億
99.93%-316.4萬
102.66%1.09億
非流動負債
融資租賃負債-非流動負債
-73.39%138.1萬
-45.61%258.4萬
557.67%518.9萬
341.13%475.1萬
-76.09%78.9萬
-53.90%107.7萬
163.79%330萬
10.45%233.6萬
-58.60%125.1萬
--211.5萬
遞延稅項負債
72.67%3,078.9萬
59.23%3,014.3萬
9.78%1,783.1萬
-2.33%1,893.1萬
-43.86%1,624.3萬
-26.06%1,938.3萬
9.82%2,893.4萬
-6.31%2,621.6萬
-24.85%2,634.6萬
--2,798.1萬
遞延收入-非流動負債
-56.46%53.2萬
-77.26%47.6萬
-56.17%122.2萬
-47.41%209.3萬
-41.09%278.8萬
-27.17%398萬
-14.40%473.3萬
-9.46%546.5萬
-19.54%552.9萬
-18.19%603.6萬
撥備-非流動負債
-22.79%3,538.1萬
21.55%3,327.2萬
67.43%4,582.6萬
13.01%2,737.2萬
--2,737.1萬
9.88%2,422.1萬
----
--2,204.3萬
----
----
可轉換票據及債券
----
----
1.37%45.96億
19.84%46.61億
25.62%45.34億
5.99%38.89億
8.56%36.09億
51.20%36.69億
--33.25億
--24.27億
非流動負債合計
-98.54%6,808.3萬
-98.59%6,647.5萬
1.86%46.66億
19.70%47.14億
25.64%45.81億
5.70%39.38億
8.59%36.46億
51.26%37.26億
7,369.56%33.58億
33,283.37%24.63億
總負債
-6.76%72.29億
-3.32%69.01億
11.26%77.53億
12.71%71.38億
23.33%69.69億
6.76%63.33億
3.32%56.51億
31.88%59.32億
-9.08%54.69億
-20.08%44.98億
總資產減總負債
36.50%-31.21億
38.08%-26.85億
-40.88%-49.15億
-59.89%-43.37億
-88.38%-34.89億
-13.31%-27.12億
44.89%-18.52億
-1.69%-23.94億
27.20%-33.61億
42.76%-23.54億
總權益及非流動負債
-1,127.01%-30.53億
-794.85%-26.19億
-122.78%-2.49億
-69.24%3.77億
-39.12%10.92億
-7.98%12.25億
56,804.14%17.94億
1,121.02%13.32億
99.93%-316.4萬
102.66%1.09億
權益
股本
0.00%376.3萬
0.00%376.3萬
0.00%376.3萬
0.00%376.3萬
0.00%376.3萬
0.00%376.3萬
0.00%376.3萬
0.00%376.3萬
-90.00%376.3萬
-90.00%376.3萬
儲備
36.47%-31.25億
38.05%-26.89億
-40.83%-49.19億
-59.81%-43.41億
-88.20%-34.93億
-13.29%-27.16億
44.84%-18.56億
-1.69%-23.98億
27.70%-33.65億
43.19%-23.58億
股東權益
36.50%-31.21億
38.08%-26.85億
-40.88%-49.15億
-59.89%-43.37億
-88.38%-34.89億
-13.31%-27.12億
44.89%-18.52億
-1.69%-23.94億
27.20%-33.61億
42.76%-23.54億
總權益
36.50%-31.21億
38.08%-26.85億
-40.88%-49.15億
-59.89%-43.37億
-88.38%-34.89億
-13.31%-27.12億
44.89%-18.52億
-1.69%-23.94億
27.20%-33.61億
42.76%-23.54億
總權益及總負債
44.73%41.08億
50.50%42.15億
-18.44%28.38億
-22.64%28.01億
-8.39%34.8億
2.34%36.21億
80.19%37.99億
65.02%35.38億
50.69%21.08億
41.50%21.44億
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
會計師事務所
--
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安永會計師事務所有限公司
--
安永會計師事務所有限公司
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
(Q6)2024/09/30(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31
資產
流動資產
存貨 61.21%5.31億32.73%4.03億15.34%3.3億12.86%3.03億21.30%2.86億29.02%2.69億1.87%2.36億-13.68%2.08億48.59%2.31億83.92%2.41億
應收賬款 -14.55%13.63億8.78%10.37億53.75%15.95億42.96%9.53億200.37%10.37億78.29%6.67億68.10%3.45億210.79%3.74億-36.41%2.05億-49.96%1.2億
預付款按金及其他應收款 41.69%4.14億33.97%3.41億21.13%2.93億25.62%2.55億21.67%2.42億30.08%2.03億35.58%1.98億27.03%1.56億38.79%1.46億68.54%1.23億
預繳及應收稅項 1.25%8.1萬-99.68%5萬-11.11%8萬944.34%1,549.8萬-88.93%9萬5.10%148.4萬--81.3萬-67.88%141.2萬-----73.87%439.6萬
現金及等價物 -0.24%7,545.5萬62.33%9,782.6萬138.67%7,563.8萬-5.70%6,026.4萬-40.28%3,169.2萬10.99%6,390.6萬2.56%5,306.7萬-6.81%5,757.7萬-49.41%5,174.4萬-5.53%6,178.2萬
按公平值入損益金融資產-流動資產 -46.36%2,495.3萬-40.16%3,087.4萬17.02%4,652.2萬1.67%5,159.8萬-1.05%3,975.6萬0.00%5,075.2萬-5.00%4,017.8萬-1.64%5,075.2萬-48.45%4,229.3萬-39.00%5,159.7萬
流動資產合計 2.98%24.09億16.53%19.1億42.97%23.39億30.62%16.39億87.31%16.36億47.95%12.55億28.99%8.73億40.82%8.48億-13.46%6.77億-1.49%6.02億
非流動資產
物業廠房及設備 252.67%15.05億101.66%20.53億-74.04%4.27億-51.13%10.18億-37.04%16.44億-12.98%20.84億104.77%26.11億74.40%23.95億133.22%12.75億71.25%13.73億
無形資產 333.95%1.52億130.94%2.15億-79.79%3,508萬-59.71%9,308.7萬-42.04%1.74億-17.58%2.31億111.97%2.99億82.35%2.8億150.25%1.41億85.07%1.54億
遞延稅項資產 30.42%3,164.8萬-38.30%2,478.4萬27.33%2,426.6萬0.80%4,016.6萬30,150.79%1,905.8萬605.63%3,984.7萬-98.95%6.3萬61.39%564.7萬--601.8萬-78.72%349.9萬
其他非流動資產 ------------------------0.00%115萬----0.00%115萬0.00%115萬
非流動資產特殊專案 27.71%215.7萬16.76%197.2萬5.23%168.9萬8.34%168.9萬27.18%160.5萬23.53%155.9萬136.77%126.2萬153.41%126.2萬-81.04%53.3萬84.44%49.8萬
非流動資產合計 240.36%16.99億98.43%23.05億-72.93%4.99億-50.89%11.62億-36.96%18.44億-12.05%23.66億104.41%29.25億74.47%26.9億132.10%14.31億70.59%15.42億
總資產 44.73%41.08億50.50%42.15億-18.44%28.38億-22.64%28.01億-8.39%34.8億2.34%36.21億80.19%37.99億65.02%35.38億50.69%21.08億41.50%21.44億
負債
流動負債
應付帳款 7.81%3.63億33.58%3.37億-6.98%3.37億-9.90%2.53億129.39%3.62億7.03%2.8億-0.82%1.58億50.01%2.62億-12.97%1.59億39.01%1.75億
應付稅項 48.38%3.09億2,330.83%3.58億283.08%2.08億-57.35%1,471.2萬2,162.44%5,427.6萬133.23%3,449.4萬-37.66%239.9萬--1,479萬--384.8萬----
其他應付款及應計費用 -4.69%12.36億11.33%8.71億211.97%12.97億192.46%7.82億325.04%4.16億141.20%2.67億-33.68%9,782.3萬-19.85%1.11億9.40%1.48億4.78%1.38億
銀行貸款及透支 ----------------------6,663萬----------------
融資租賃負債-流動負債 -15.59%495.9萬95.06%596.1萬58.53%587.5萬-51.45%305.6萬-38.98%370.6萬114.19%629.5萬54.22%607.3萬-51.90%293.9萬-28.19%393.8萬--611萬
遞延收入-流動負債 -51.60%72.5萬-5.15%150.9萬-2.47%149.8萬-7.39%159.1萬-8.63%153.6萬4.25%171.8萬9.73%168.1萬12.19%164.8萬11.99%153.2萬0.75%146.9萬
流動負債特殊專案 325.60%52.23億303.33%52.51億-18.57%12.27億-23.76%13.02億-8.97%15.07億-5.72%17.08億-6.92%16.56億5.96%18.11億-68.42%17.79億-68.10%17.09億
流動負債合計 131.96%71.61億181.94%68.34億29.29%30.87億1.20%24.24億19.12%23.88億8.56%23.95億-5.06%20.04億8.42%22.06億-64.64%21.11億-63.79%20.35億
淨流動資產 -535.34%-47.52億-527.33%-49.24億0.49%-7.48億31.17%-7.85億33.54%-7.52億16.03%-11.4億21.14%-11.31億5.20%-13.58億72.36%-14.34億71.40%-14.33億
總資產減流動負債 -1,127.01%-30.53億-794.85%-26.19億-122.78%-2.49億-69.24%3.77億-39.12%10.92億-7.98%12.25億56,804.14%17.94億1,121.02%13.32億99.93%-316.4萬102.66%1.09億
非流動負債
融資租賃負債-非流動負債 -73.39%138.1萬-45.61%258.4萬557.67%518.9萬341.13%475.1萬-76.09%78.9萬-53.90%107.7萬163.79%330萬10.45%233.6萬-58.60%125.1萬--211.5萬
遞延稅項負債 72.67%3,078.9萬59.23%3,014.3萬9.78%1,783.1萬-2.33%1,893.1萬-43.86%1,624.3萬-26.06%1,938.3萬9.82%2,893.4萬-6.31%2,621.6萬-24.85%2,634.6萬--2,798.1萬
遞延收入-非流動負債 -56.46%53.2萬-77.26%47.6萬-56.17%122.2萬-47.41%209.3萬-41.09%278.8萬-27.17%398萬-14.40%473.3萬-9.46%546.5萬-19.54%552.9萬-18.19%603.6萬
撥備-非流動負債 -22.79%3,538.1萬21.55%3,327.2萬67.43%4,582.6萬13.01%2,737.2萬--2,737.1萬9.88%2,422.1萬------2,204.3萬--------
可轉換票據及債券 --------1.37%45.96億19.84%46.61億25.62%45.34億5.99%38.89億8.56%36.09億51.20%36.69億--33.25億--24.27億
非流動負債合計 -98.54%6,808.3萬-98.59%6,647.5萬1.86%46.66億19.70%47.14億25.64%45.81億5.70%39.38億8.59%36.46億51.26%37.26億7,369.56%33.58億33,283.37%24.63億
總負債 -6.76%72.29億-3.32%69.01億11.26%77.53億12.71%71.38億23.33%69.69億6.76%63.33億3.32%56.51億31.88%59.32億-9.08%54.69億-20.08%44.98億
總資產減總負債 36.50%-31.21億38.08%-26.85億-40.88%-49.15億-59.89%-43.37億-88.38%-34.89億-13.31%-27.12億44.89%-18.52億-1.69%-23.94億27.20%-33.61億42.76%-23.54億
總權益及非流動負債 -1,127.01%-30.53億-794.85%-26.19億-122.78%-2.49億-69.24%3.77億-39.12%10.92億-7.98%12.25億56,804.14%17.94億1,121.02%13.32億99.93%-316.4萬102.66%1.09億
權益
股本 0.00%376.3萬0.00%376.3萬0.00%376.3萬0.00%376.3萬0.00%376.3萬0.00%376.3萬0.00%376.3萬0.00%376.3萬-90.00%376.3萬-90.00%376.3萬
儲備 36.47%-31.25億38.05%-26.89億-40.83%-49.19億-59.81%-43.41億-88.20%-34.93億-13.29%-27.16億44.84%-18.56億-1.69%-23.98億27.70%-33.65億43.19%-23.58億
股東權益 36.50%-31.21億38.08%-26.85億-40.88%-49.15億-59.89%-43.37億-88.38%-34.89億-13.31%-27.12億44.89%-18.52億-1.69%-23.94億27.20%-33.61億42.76%-23.54億
總權益 36.50%-31.21億38.08%-26.85億-40.88%-49.15億-59.89%-43.37億-88.38%-34.89億-13.31%-27.12億44.89%-18.52億-1.69%-23.94億27.20%-33.61億42.76%-23.54億
總權益及總負債 44.73%41.08億50.50%42.15億-18.44%28.38億-22.64%28.01億-8.39%34.8億2.34%36.21億80.19%37.99億65.02%35.38億50.69%21.08億41.50%21.44億
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
會計師事務所 ------安永會計師事務所有限公司--安永會計師事務所有限公司--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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