01071 华电国际电力股份
按盘价 
4.540 -0.010 (-0.220%) | 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 | 70,385 | 72,424 | 54,943 | 32,518 | 0 |
| 物业、厂房、设备及其他 | 140,708,966 | 140,358,178 | 134,879,854 | 158,134,297 | 151,791,919 |
| 租賃土地 | 5,888,134 | 6,280,818 | 6,166,053 | -- | -- |
| 无形资产 | 2,933,095 | 3,077,267 | 4,174,367 | 5,455,492 | 5,610,117 |
| 联营公司及共同控制公司权益 | 43,478,839 | 39,506,979 | 36,535,154 | 11,847,980 | 11,401,364 |
| 其他非流动资产 | 3,918,421 | 3,704,449 | 2,633,772 | 29,123,538 | 31,769,897 |
| 196,997,840 | 193,000,115 | 184,444,143 | 204,593,825 | 200,573,297 |
流动资产
| 存货 | 5,795,733 | 4,805,177 | 3,044,800 | 3,101,479 | 3,971,728 |
| 现金及银行结存 | 6,522,622 | 5,547,484 | 8,286,011 | 6,044,048 | 9,203,259 |
| 其他流动资产 | 20,158,215 | 16,567,623 | 13,393,473 | 16,261,839 | 15,559,435 |
| 持作出售资产 | 0 | 0 | 3,720,349 | 0 | 0 |
| 32,476,570 | 26,920,284 | 28,444,633 | 25,407,366 | 28,734,422 |
流动负债
| 其他流动负债 | 56,448,725 | 59,171,505 | 58,182,440 | 57,149,825 | 73,928,488 |
| 持作出售资产相关负债 | 0 | 0 | 1,293,260 | 0 | 0 |
| 56,448,725 | 59,171,505 | 59,475,700 | 57,149,825 | 73,928,488 | |
| 流动资产净值 | (23,972,155) | (32,251,221) | (31,031,067) | (31,742,459) | (45,194,066) |
| 资产总额减流动负债 | 173,025,685 | 160,748,894 | 153,413,076 | 172,851,366 | 155,379,231 |
非流动负债
| 90,450,141 | 85,216,409 | 63,359,577 | 83,480,070 | 82,917,380 |
资本及储备
| 股本 | 10,227,561 | 9,869,858 | 9,862,977 | 9,862,977 | 9,862,977 |
| 储备 | 29,619,056 | 30,108,155 | 38,807,342 | 37,360,534 | 35,014,344 |
| 其他 | 30,851,341 | 23,308,015 | 24,444,020 | 20,945,954 | 11,957,271 |
| 股东资金 | 70,697,958 | 63,286,028 | 73,114,339 | 68,169,465 | 56,834,592 |
| 非控股权益 | 11,877,586 | 12,246,457 | 16,939,160 | 21,201,831 | 15,627,259 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 82,575,544 | 75,532,485 | 90,053,499 | 89,371,296 | 72,461,851 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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