00836 華潤電力
按盤價 
19.220 -0.060 (-0.311%) 非流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 222,447,199 | 3.103% | 215,752,142 | 191,355,953 | 193,546,026 | 180,816,825 |
| 土地及其他租賃資產 | 10,597,515 | 13.256% | 9,357,173 | 6,635,994 | 5,679,555 | 5,703,539 |
| 無形資產 | 4,877,460 | -0.935% | 4,923,515 | 4,458,264 | 5,388,462 | 5,371,200 |
| 聯營公司及共同控制公司權益 | 21,645,080 | -2.181% | 22,127,617 | 15,047,667 | 14,520,872 | 13,982,448 |
| 其他非流動資產 | 24,691,199 | 19.755% | 20,618,137 | 15,207,456 | 14,874,872 | 13,119,900 |
| 284,258,453 | 4.208% | 272,778,584 | 232,705,334 | 234,009,787 | 218,993,912 | |
流動資產
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存貨 | 6,178,688 | 53.816% | 4,016,944 | 4,581,614 | 6,748,274 | 2,911,509 | |
| 應收貿易帳款 | 35,883,050 | 9.313% | 32,826,004 | 28,211,299 | 29,808,108 | 20,362,818 | |
| 現金及銀行結存 | 9,958,336 | 143.899% | 4,082,972 | 7,721,275 | 7,934,211 | 5,036,484 | |
| 其他流動資產 | 10,499,650 | 20.804% | 8,691,486 | 8,116,611 | 9,466,972 | 12,327,214 | |
| 持作出售資產 | 0 | -- | 0 | 2,051,513 | 0 | 0 | |
| 62,519,724 | 26.004% | 49,617,406 | 50,682,312 | 53,957,565 | 40,638,025 | ||
流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 應付貿易帳款 | 4,807,869 | -20.095% | 6,016,973 | 8,205,383 | 11,193,484 | 9,127,741 | ||
| 短期借貸及租賃 | 42,359,259 | 25.800% | 33,672,034 | 38,601,365 | 23,300,759 | 20,340,953 | ||
| 其他流動負債 | 39,101,634 | -11.880% | 44,373,247 | 35,864,029 | 33,565,217 | 35,596,238 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 212,298 | 0 | 0 | ||
| 86,268,762 | 2.625% | 84,062,254 | 82,883,075 | 68,059,460 | 65,064,932 | |||
| 流動資產淨值 | (23,749,038) | -31.052% | (34,444,848) | (32,200,763) | (14,101,895) | (24,426,907) | ||
| 資產總額減流動負債 | 260,509,415 | 9.304% | 238,333,736 | 200,504,571 | 219,907,892 | 194,567,005 | ||
非流動負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 長期借貸及租賃 | 143,951,237 | 12.596% | 127,847,579 | 94,370,536 | 106,173,420 | 83,001,532 | |||
| 其他非流動負債 | 5,941,670 | 0.045% | 5,939,016 | 5,580,487 | 6,071,591 | 5,615,181 | |||
| 149,892,907 | 12.039% | 133,786,595 | 99,951,023 | 112,245,011 | 88,616,713 | ||||
資本及儲備
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 22,316,710 | 0.000% | 22,316,710 | 22,316,710 | 22,316,710 | 22,316,710 | ||||
| 儲備 | 68,151,060 | 8.769% | 62,656,979 | 59,921,892 | 66,675,059 | 63,486,058 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 90,467,770 | 6.466% | 84,973,689 | 82,238,602 | 88,991,769 | 85,802,768 | ||||
| 非控股權益 | 9,484,467 | 6.457% | 8,909,181 | 7,650,675 | 7,844,051 | 9,320,463 | ||||
| 其他 | 10,664,271 | 0.000% | 10,664,271 | 10,664,271 | 10,827,061 | 10,827,061 | ||||
| 110,616,508 | 5.805% | 104,547,141 | 100,553,548 | 107,662,881 | 105,950,292 | |||||
承擔及或然負債
| 2024/06 - 中期 港元(千$) | 與去年末期 比較 | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承擔 | -- | -- | 27,169,232 | 18,607,414 | 14,024,401 | 13,169,359 |
| 或然負債 | -- | -- | 0 | 0 | 389,491 | 378,367 |
| 備註： | 即時報價更新時間為20/12/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | HKD 9,362,748 |
| 增長率 | 38.911% |
| 每股盈利/(虧損) | HKD 1.950 |
| 每股帳面資產淨值 ($) | HKD 18.807 |
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