00991 大唐发电
按盘价 
1.630 +0.020 (+1.242%) | 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 | 472,147 | 503,533 | 491,336 | 607,143 | 602,679 |
| 物业、厂房、设备及其他 | 212,004,035 | 208,280,839 | 203,529,807 | 206,476,951 | 211,767,459 |
| 租賃土地 | 6,611,525 | 4,949,336 | 5,031,137 | -- | -- |
| 无形资产 | 2,161,209 | 2,050,575 | 2,003,439 | 1,937,568 | 2,021,752 |
| 联营公司及共同控制公司权益 | 20,467,109 | 19,813,407 | 18,890,325 | 17,862,621 | 16,284,047 |
| 其他非流动资产 | 18,915,630 | 14,554,968 | 13,445,000 | 17,078,717 | 18,063,083 |
| 260,631,655 | 250,152,658 | 243,391,044 | 243,963,000 | 248,739,020 |
流动资产
| 存货 | 4,975,836 | 4,871,534 | 3,977,430 | 3,719,297 | 4,388,248 |
| 现金及银行结存 | 8,988,293 | 12,901,079 | 9,855,735 | 10,222,848 | 8,501,804 |
| 其他流动资产 | 29,302,704 | 25,390,179 | 23,632,788 | 23,650,022 | 20,525,075 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 43,266,833 | 43,162,792 | 37,465,953 | 37,592,167 | 33,415,127 |
流动负债
| 其他流动负债 | 86,413,015 | 94,131,985 | 76,179,330 | 80,872,463 | 86,048,472 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 86,413,015 | 94,131,985 | 76,179,330 | 80,872,463 | 86,048,472 | |
| 流动资产净值 | (43,146,182) | (50,969,193) | (38,713,377) | (43,280,296) | (52,633,345) |
| 资产总额减流动负债 | 217,485,473 | 199,183,465 | 204,677,667 | 200,682,704 | 196,105,675 |
非流动负债
| 130,291,045 | 118,705,848 | 113,391,759 | 114,211,195 | 122,465,059 |
资本及储备
| 股本 | 18,506,711 | 18,506,711 | 18,506,711 | 18,506,711 | 18,506,711 |
| 储备 | 10,175,640 | 12,033,383 | 22,507,405 | 23,636,385 | 25,695,004 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 28,682,351 | 30,540,094 | 41,014,116 | 42,143,096 | 44,201,715 |
| 非控股权益 | 13,869,161 | 13,818,121 | 18,698,693 | 17,893,368 | 20,438,901 |
| 其他 | 44,642,916 | 36,119,402 | 31,573,099 | 26,435,045 | 9,000,000 |
| 87,194,428 | 80,477,617 | 91,285,908 | 86,471,509 | 73,640,616 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为03/06/2024 11:56 |
| 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) | RMB -212,002 |
| 增长率 | -87.564% |
| 每股盈利/(亏损) | RMB -0.012 |
| 每股账面资产净值 (¥) | RMB 1.478 |