00916 龙源电力
按盘价 
6.870 +0.230 (+3.464%) | 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 | 6,795 | 7,385 | 7,975 | 8,494 | 9,222 |
| 物业、厂房、设备及其他 | 154,272,656 | 147,581,703 | 127,315,157 | 117,560,131 | 109,406,903 |
| 租賃土地 | 5,335,938 | 3,860,998 | 2,997,363 | -- | -- |
| 无形资产 | 6,212,162 | 6,860,891 | 7,278,699 | 7,576,619 | 7,726,500 |
| 联营公司及共同控制公司权益 | 5,825,838 | 4,196,537 | 3,989,065 | 4,256,248 | 4,493,017 |
| 其他非流动资产 | 4,760,189 | 4,116,151 | 5,221,759 | 6,525,309 | 6,870,056 |
| 176,413,578 | 166,623,665 | 146,810,018 | 135,926,801 | 128,505,698 |
流动资产
| 存货 | 800,991 | 940,406 | 881,860 | 893,190 | 940,029 |
| 现金及银行结存 | 17,669,477 | 14,825,649 | 3,328,513 | 4,004,553 | 2,047,125 |
| 其他流动资产 | 38,456,329 | 34,482,927 | 29,214,832 | 24,751,386 | 21,405,613 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 56,926,797 | 50,248,982 | 33,425,205 | 29,649,129 | 24,392,767 |
流动负债
| 其他流动负债 | 71,388,917 | 66,815,507 | 52,540,121 | 56,476,239 | 39,883,240 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 71,388,917 | 66,815,507 | 52,540,121 | 56,476,239 | 39,883,240 | |
| 流动资产净值 | (14,462,120) | (16,566,525) | (19,114,916) | (26,827,110) | (15,490,473) |
| 资产总额减流动负债 | 161,951,458 | 150,057,140 | 127,695,102 | 109,099,691 | 113,015,225 |
非流动负债
| 77,783,299 | 70,222,435 | 57,192,761 | 45,980,171 | 53,975,974 |
资本及储备
| 股本 | 8,381,963 | 8,381,963 | 8,036,389 | 8,036,389 | 8,036,389 |
| 储备 | 59,057,852 | 54,356,388 | 47,079,904 | 41,951,485 | 38,656,057 |
| 其他 | 4,957,393 | 5,942,666 | 5,925,985 | 4,894,737 | 4,894,737 |
| 股东资金 | 72,397,208 | 68,681,017 | 61,042,278 | 54,882,611 | 51,587,183 |
| 非控股权益 | 11,770,951 | 11,153,688 | 9,460,063 | 8,236,909 | 7,452,068 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 84,168,159 | 79,834,705 | 70,502,341 | 63,119,520 | 59,039,251 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB 6,200,378 |
| 增长率 | 26.476% |
| 每股盈利/(亏损) | RMB 0.740 |
| 每股账面资产净值 (¥) | RMB 8.179 |