00836 华润电力
按盘价 
22.150 -0.250 (-1.116%) | 2023/06 - 中期 港元(千) | 2022/06 港元(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 195,281,292 | 186,876,247 | 184,131,142 | 152,171,981 | 145,524,351 |
| 租賃土地 | 6,973,792 | 5,547,375 | 4,968,836 | -- | -- |
| 无形资产 | 4,469,186 | 5,140,633 | 5,414,480 | 1,240,359 | 1,960,460 |
| 联营公司及共同控制公司权益 | 22,469,527 | 15,464,824 | 14,419,939 | 13,119,926 | 14,227,643 |
| 其他非流动资产 | 19,008,579 | 14,506,077 | 12,483,399 | 23,349,021 | 21,568,716 |
| 248,202,376 | 227,535,156 | 221,417,796 | 189,881,287 | 183,281,170 |
流动资产
| 存货 | 5,840,955 | 4,945,917 | 3,315,513 | 3,082,173 | 3,554,576 |
| 现金及银行结存 | 16,415,251 | 9,479,901 | 4,326,081 | 4,164,948 | 6,503,145 |
| 其他流动资产 | 40,090,255 | 40,908,191 | 37,887,351 | 27,090,003 | 22,071,021 |
| 持作出售资产 | 0 | 0 | 1,280,781 | 0 | 0 |
| 62,346,461 | 55,334,009 | 46,809,726 | 34,337,124 | 32,128,742 |
流动负债
| 其他流动负债 | 87,932,514 | 69,765,832 | 56,838,523 | 60,135,590 | 63,846,595 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 87,932,514 | 69,765,832 | 56,838,523 | 60,135,590 | 63,846,595 | |
| 流动资产净值 | (25,586,053) | (14,431,823) | (10,028,797) | (25,798,466) | (31,717,853) |
| 资产总额减流动负债 | 222,616,323 | 213,103,333 | 211,388,999 | 164,082,821 | 151,563,317 |
非流动负债
| 121,317,672 | 108,071,956 | 100,381,764 | 76,575,659 | 70,407,869 |
资本及储备
| 股本 | 22,316,710 | 22,316,710 | 22,316,710 | 22,316,710 | 22,316,710 |
| 储备 | 60,399,334 | 64,221,580 | 68,213,737 | 51,141,291 | 50,648,140 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 82,716,044 | 86,538,290 | 90,530,447 | 73,458,001 | 72,964,850 |
| 非控股权益 | 7,918,336 | 7,666,026 | 9,649,727 | 8,467,411 | 8,190,598 |
| 其他 | 10,664,271 | 10,827,061 | 10,827,061 | 5,581,750 | 0 |
| 101,298,651 | 105,031,377 | 111,007,235 | 87,507,162 | 81,155,448 |
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 |
| 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 |