00836 華潤電力
按盘价 
21.450 -0.250 (-1.152%) 非流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 215,752,142 | 12.749% | 191,355,953 | 193,546,026 | 180,816,825 | 150,581,102 |
| 土地及其他租赁资产 | 9,357,173 | 41.006% | 6,635,994 | 5,679,555 | 5,703,539 | 5,377,588 |
| 无形资产 | 4,923,515 | 10.436% | 4,458,264 | 5,388,462 | 5,371,200 | 1,245,495 |
| 联营公司及共同控制公司权益 | 22,127,617 | 47.050% | 15,047,667 | 14,520,872 | 13,982,448 | 13,991,913 |
| 其他非流动资产 | 20,618,137 | 35.579% | 15,207,456 | 14,874,872 | 13,119,900 | 14,970,140 |
| 272,778,584 | 17.221% | 232,705,334 | 234,009,787 | 218,993,912 | 186,166,238 | |
流动资产
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 4,016,944 | -12.325% | 4,581,614 | 6,748,274 | 2,911,509 | 3,171,932 | |
| 应收贸易帐款 | 32,826,004 | 16.358% | 28,211,299 | 29,808,108 | 20,362,818 | 14,615,184 | |
| 现金及银行结存 | 4,082,972 | -47.120% | 7,721,275 | 7,934,211 | 5,036,484 | 4,907,306 | |
| 其他流动资产 | 8,691,486 | 7.083% | 8,116,611 | 9,466,972 | 12,327,214 | 6,875,066 | |
| 持作出售资产 | 0 | -- | 2,051,513 | 0 | 0 | 0 | |
| 49,617,406 | -2.101% | 50,682,312 | 53,957,565 | 40,638,025 | 29,569,488 | ||
流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 6,016,973 | -26.670% | 8,205,383 | 11,193,484 | 9,127,741 | 8,989,679 | ||
| 短期借贷及租赁 | 33,672,034 | -12.770% | 38,601,365 | 23,300,759 | 20,340,953 | 25,584,140 | ||
| 其他流动负债 | 44,373,247 | 23.726% | 35,864,029 | 33,565,217 | 35,596,238 | 23,087,397 | ||
| 持作出售资产相关负债 | 0 | -- | 212,298 | 0 | 0 | 0 | ||
| 84,062,254 | 1.423% | 82,883,075 | 68,059,460 | 65,064,932 | 57,661,216 | |||
| 流动资产净值 | (34,444,848) | 6.969% | (32,200,763) | (14,101,895) | (24,426,907) | (28,091,728) | ||
| 资产总额减流动负债 | 238,333,736 | 18.867% | 200,504,571 | 219,907,892 | 194,567,005 | 158,074,510 | ||
非流动负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 127,847,579 | 35.474% | 94,370,536 | 106,173,420 | 83,001,532 | 69,590,332 | |||
| 其他非流动负债 | 5,939,016 | 6.425% | 5,580,487 | 6,071,591 | 5,615,181 | 1,768,165 | |||
| 133,786,595 | 33.852% | 99,951,023 | 112,245,011 | 88,616,713 | 71,358,497 | ||||
资本及储备
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 22,316,710 | 0.000% | 22,316,710 | 22,316,710 | 22,316,710 | 22,316,710 | ||||
| 储备 | 62,656,979 | 4.564% | 59,921,892 | 66,675,059 | 63,486,058 | 50,607,269 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 84,973,689 | 3.326% | 82,238,602 | 88,991,769 | 85,802,768 | 72,923,979 | ||||
| 非控股权益 | 8,909,181 | 16.450% | 7,650,675 | 7,844,051 | 9,320,463 | 8,210,284 | ||||
| 其他 | 10,664,271 | 0.000% | 10,664,271 | 10,827,061 | 10,827,061 | 5,581,750 | ||||
| 104,547,141 | 3.972% | 100,553,548 | 107,662,881 | 105,950,292 | 86,716,013 | |||||
承担及或然负债
| 2023/12 - 末期 港元(千$) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | -- | -- | 18,607,414 | 14,024,401 | 13,169,359 | 26,802,363 |
| 或然负债 | -- | -- | 0 | 389,491 | 378,367 | 849,088 |
| 备注： | 实时报价更新时间为08/08/2024 10:15 |
| 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) | HKD 11,003,283 |
| 增长率 | 56.242% |
| 每股盈利/(亏损) | HKD 2.290 |
| 每股账面资产净值 ($) | HKD 17.664 |