00902 华能国际电力股份
按盘价 
5.030 +0.090 (+1.822%) | 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) |
非流动资产
| 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 |
| 租賃土地 | 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
| 存货 | 11,899,339 | -6.318% | 12,701,908 | 16,824,431 | 6,602,459 | 8,883,183 |
| 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 | 61,994,961 | 9.061% | 56,844,379 | 59,296,361 | 45,663,649 | 38,592,079 |
| 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
| 其他流动负债 | 163,999,354 | -4.281% | 171,333,347 | 186,398,301 | 154,048,091 | 141,620,410 |
| 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
| 206,962,181 | 0.676% | 205,572,367 | 180,814,909 | 144,240,369 | 156,250,607 |
资本及储备
| 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
| 承担 | -- | -- | 60,613,613 | 42,018,547 | 41,425,079 | 42,666,108 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/04/2024 17:59 |
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