00902 華能國際電力股份
按盘价 
5.290 -0.040 (-0.750%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 575,694 | -2.674% | 591,512 | 626,239 | 632,565 | 635,268 |
| 物业、厂房、设备及其他 | 406,888,506 | 0.981% | 402,936,461 | 368,675,819 | 336,126,522 | 320,819,879 |
| 土地及其他租赁资产 | 26,071,815 | 5.630% | 24,682,142 | 21,024,661 | 18,998,833 | 19,603,927 |
| 无形资产 | 21,145,035 | 0.221% | 21,098,496 | 21,130,424 | 20,810,661 | 20,304,105 |
| 联营公司及共同控制公司权益 | 25,239,557 | 2.297% | 24,672,883 | 22,712,467 | 24,015,630 | 23,085,837 |
| 其他非流动资产 | 25,459,128 | 0.646% | 25,295,731 | 25,402,245 | 24,915,700 | 24,129,270 |
| 505,379,735 | 1.222% | 499,277,225 | 459,571,855 | 425,499,911 | 408,578,286 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 11,082,882 | -17.565% | 13,444,394 | 11,899,339 | 12,701,908 | 16,824,431 | |
| 应收贸易帐款 | 50,566,431 | 5.186% | 48,073,224 | 48,107,776 | 43,416,084 | 44,428,591 | |
| 现金及银行结存 | 23,129,652 | 16.043% | 19,932,035 | 16,849,858 | 17,175,575 | 16,350,332 | |
| 其他流动资产 | 12,392,921 | -16.546% | 14,850,002 | 13,887,185 | 13,428,295 | 14,867,770 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 97,171,886 | 0.906% | 96,299,655 | 90,744,158 | 86,721,862 | 92,471,124 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 18,073,843 | -5.742% | 19,174,888 | 22,562,908 | 24,367,693 | 25,774,238 | ||
| 短期借贷及租赁 | 104,573,399 | -5.151% | 110,252,517 | 97,528,830 | 110,755,938 | 125,309,102 | ||
| 其他流动负债 | 47,774,141 | -3.116% | 49,310,662 | 43,907,616 | 36,209,716 | 35,314,961 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 170,421,383 | -4.653% | 178,738,067 | 163,999,354 | 171,333,347 | 186,398,301 | |||
| 流动资产净值 | (73,249,497) | -11.146% | (82,438,412) | (73,255,196) | (84,611,485) | (93,927,177) | ||
| 资产总额减流动负债 | 432,130,238 | 3.668% | 416,838,813 | 386,316,659 | 340,888,426 | 314,651,109 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 204,006,207 | 3.817% | 196,505,449 | 197,100,813 | 196,362,109 | 172,393,481 | |||
| 其他非流动负债 | 9,851,948 | 1.001% | 9,754,318 | 9,861,368 | 9,210,258 | 8,421,428 | |||
| 213,858,155 | 3.684% | 206,259,767 | 206,962,181 | 205,572,367 | 180,814,909 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 15,698,093 | 0.000% | 15,698,093 | 15,698,093 | 15,698,093 | 15,698,093 | ||||
| 储备 | 52,533,898 | 9.616% | 47,925,540 | 43,438,853 | 37,882,725 | 49,211,085 | ||||
| 其他 | 80,073,167 | -0.122% | 80,170,696 | 79,626,169 | 62,083,704 | 48,417,977 | ||||
| 股东资金 | 148,305,158 | 3.137% | 143,794,329 | 138,763,115 | 115,664,522 | 113,327,155 | ||||
| 非控股权益 | 69,966,925 | 4.765% | 66,784,717 | 40,591,363 | 19,651,537 | 20,509,045 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 218,272,083 | 3.653% | 210,579,046 | 179,354,478 | 135,316,059 | 133,836,200 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | -- | 82,138,924 | 60,613,613 | 42,018,547 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为01/08/2025 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) | RMB 8,164,274 |
| 增长率 | 29.240% |
| 每股盈利/(亏损) | RMB 0.520 |
| 每股账面资产净值 (¥) | RMB 4.347 |