00902 華能國際電力股份
按盘价 
4.200 +0.030 (+0.719%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 626,239 | -1.000% | 632,565 | 635,268 | 647,471 | 671,710 |
| 物业、厂房、设备及其他 | 368,675,819 | 9.684% | 336,126,522 | 320,819,879 | 300,171,142 | 285,622,907 |
| 土地及其他租赁资产 | 21,024,661 | 10.663% | 18,998,833 | 19,603,927 | 18,292,074 | 17,168,072 |
| 无形资产 | 21,130,424 | 1.537% | 20,810,661 | 20,304,105 | 16,992,988 | 22,446,522 |
| 联营公司及共同控制公司权益 | 22,712,467 | -5.426% | 24,015,630 | 23,085,837 | 22,375,377 | 20,783,259 |
| 其他非流动资产 | 25,402,245 | 1.953% | 24,915,700 | 24,129,270 | 25,287,975 | 20,776,192 |
| 459,571,855 | 8.008% | 425,499,911 | 408,578,286 | 383,767,027 | 367,468,662 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 11,899,339 | -6.318% | 12,701,908 | 16,824,431 | 6,602,459 | 8,883,183 | |
| 应收贸易帐款 | 48,107,776 | 10.806% | 43,416,084 | 44,428,591 | 38,694,381 | 32,268,939 | |
| 现金及银行结存 | 16,849,858 | -1.896% | 17,175,575 | 16,350,332 | 13,871,523 | 13,306,139 | |
| 其他流动资产 | 13,887,185 | 3.417% | 13,428,295 | 14,867,770 | 6,969,268 | 6,323,140 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 90,744,158 | 4.638% | 86,721,862 | 92,471,124 | 66,137,631 | 60,781,401 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 22,562,908 | -7.406% | 24,367,693 | 25,774,238 | 15,777,784 | 15,850,958 | ||
| 短期借贷及租赁 | 97,528,830 | -11.943% | 110,755,938 | 125,309,102 | 105,477,572 | 98,035,570 | ||
| 其他流动负债 | 43,907,616 | 21.259% | 36,209,716 | 35,314,961 | 32,792,735 | 27,733,882 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 163,999,354 | -4.281% | 171,333,347 | 186,398,301 | 154,048,091 | 141,620,410 | |||
| 流动资产净值 | (73,255,196) | -13.422% | (84,611,485) | (93,927,177) | (87,910,460) | (80,839,009) | ||
| 资产总额减流动负债 | 386,316,659 | 13.326% | 340,888,426 | 314,651,109 | 295,856,567 | 286,629,653 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 197,100,813 | 0.376% | 196,362,109 | 172,393,481 | 136,265,435 | 148,131,638 | |||
| 其他非流动负债 | 9,861,368 | 7.069% | 9,210,258 | 8,421,428 | 7,974,934 | 8,118,969 | |||
| 206,962,181 | 0.676% | 205,572,367 | 180,814,909 | 144,240,369 | 156,250,607 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 15,698,093 | 0.000% | 15,698,093 | 15,698,093 | 15,698,093 | 15,698,093 | ||||
| 储备 | 43,438,853 | 14.667% | 37,882,725 | 49,211,085 | 65,728,051 | 67,977,821 | ||||
| 其他 | 79,626,169 | 28.256% | 62,083,704 | 48,417,977 | 48,419,779 | 25,127,821 | ||||
| 股东资金 | 138,763,115 | 19.970% | 115,664,522 | 113,327,155 | 129,845,923 | 108,803,735 | ||||
| 非控股权益 | 40,591,363 | 106.556% | 19,651,537 | 20,509,045 | 21,770,275 | 21,575,311 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 179,354,478 | 32.545% | 135,316,059 | 133,836,200 | 151,616,198 | 130,379,046 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 82,138,924 | 35.512% | 60,613,613 | 42,018,547 | 41,425,079 | 42,666,108 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/09/2024 12:21 |
| 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) | RMB 6,317,130 |
| 增长率 | 24.837% |
| 每股盈利/(亏损) | RMB 0.400 |
| 每股账面资产净值 (¥) | RMB 3.974 |