00902 华能国际电力股份
按盘价 
4.900 -0.100 (-2.000%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 622,029 | 623,378 | 647,247 | 660,745 | 686,293 |
| 物业、厂房、设备及其他 | 344,037,460 | 321,271,158 | 303,091,962 | 290,151,073 | 277,459,417 |
| 租賃土地 | 18,242,378 | 19,379,292 | 17,279,212 | 17,541,728 | 13,484,943 |
| 无形资产 | 20,629,082 | 19,965,293 | 16,071,129 | 21,395,337 | 21,210,642 |
| 联营公司及共同控制公司权益 | 24,159,890 | 23,345,762 | 22,667,157 | 21,801,087 | 20,523,892 |
| 其他非流动资产 | 25,478,250 | 24,242,514 | 27,964,137 | 21,857,175 | 23,982,777 |
| 433,169,089 | 408,827,397 | 387,720,844 | 373,407,145 | 357,347,964 |
流动资产
| 存货 | 14,140,057 | 12,511,958 | 8,682,327 | 8,036,983 | 10,270,284 |
| 现金及银行结存 | 16,867,876 | 15,582,951 | 14,135,503 | 15,389,507 | 13,721,543 |
| 其他流动资产 | 61,756,340 | 53,098,337 | 48,998,430 | 42,518,246 | 35,500,169 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 654,367 |
| 92,764,273 | 81,193,246 | 71,816,260 | 65,944,736 | 60,146,363 |
流动负债
| 其他流动负债 | 157,210,253 | 166,955,340 | 143,980,072 | 136,127,598 | 147,135,765 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 214,871 |
| 157,210,253 | 166,955,340 | 143,980,072 | 136,127,598 | 147,350,636 | |
| 流动资产净值 | (64,445,980) | (85,762,094) | (72,163,812) | (70,182,862) | (87,204,273) |
| 资产总额减流动负债 | 368,723,109 | 323,065,303 | 315,557,032 | 303,224,283 | 270,143,691 |
非流动负债
| 209,956,173 | 194,022,288 | 162,539,691 | 153,195,923 | 151,043,011 |
资本及储备
| 股本 | 15,698,093 | 15,698,093 | 15,698,093 | 15,698,093 | 15,698,093 |
| 储备 | 43,262,341 | 45,365,013 | 113,167,107 | 111,496,706 | 71,257,650 |
| 其他 | 79,601,620 | 48,565,562 | 0 | 0 | 9,999,950 |
| 股东资金 | 138,562,054 | 109,628,668 | 128,865,200 | 127,194,799 | 96,955,693 |
| 非控股权益 | 20,204,882 | 19,414,347 | 24,152,141 | 22,833,561 | 22,144,987 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 158,766,936 | 129,043,015 | 153,017,341 | 150,028,360 | 119,100,680 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/04/2024 12:15 |
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