00902 華能國際電力股份
按盤價 
6.070 -0.140 (-2.254%) 非流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 投資物業 | 844,745 | 42.811% | 591,512 | 626,239 | 632,565 | 635,268 |
| 物業、廠房、設備及其他 | 427,238,716 | 6.031% | 402,936,461 | 368,675,819 | 336,126,522 | 320,819,879 |
| 土地及其他租賃資產 | 28,062,656 | 13.696% | 24,682,142 | 21,024,661 | 18,998,833 | 19,603,927 |
| 無形資產 | 21,667,242 | 2.696% | 21,098,496 | 21,130,424 | 20,810,661 | 20,304,105 |
| 聯營公司及共同控制公司權益 | 25,417,483 | 3.018% | 24,672,883 | 22,712,467 | 24,015,630 | 23,085,837 |
| 其他非流動資產 | 24,977,844 | -1.257% | 25,295,731 | 25,402,245 | 24,915,700 | 24,129,270 |
| 528,208,686 | 5.795% | 499,277,225 | 459,571,855 | 425,499,911 | 408,578,286 | |
流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
| 存貨 | 11,003,718 | -18.154% | 13,444,394 | 11,899,339 | 12,701,908 | 16,824,431 | |
| 應收貿易帳款 | 47,239,242 | -3.835% | 49,123,111 | 48,107,776 | 43,416,084 | 44,428,591 | |
| 現金及銀行結存 | 19,455,513 | -2.391% | 19,932,035 | 16,849,858 | 17,175,575 | 16,350,332 | |
| 其他流動資產 | 13,770,884 | -0.212% | 13,800,115 | 13,887,185 | 13,428,295 | 14,867,770 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 91,469,357 | -5.016% | 96,299,655 | 90,744,158 | 86,721,862 | 92,471,124 | ||
流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
| 應付貿易帳款 | 21,295,392 | 11.059% | 19,174,888 | 22,562,908 | 24,367,693 | 25,774,238 | ||
| 短期借貸及租賃 | 105,434,724 | -4.370% | 110,252,517 | 97,528,830 | 110,755,938 | 125,309,102 | ||
| 其他流動負債 | 48,051,149 | -2.554% | 49,310,662 | 43,907,616 | 36,209,716 | 35,314,961 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 174,781,265 | -2.214% | 178,738,067 | 163,999,354 | 171,333,347 | 186,398,301 | |||
| 流動資產淨值 | (83,311,908) | 1.060% | (82,438,412) | (73,255,196) | (84,611,485) | (93,927,177) | ||
| 資產總額減流動負債 | 444,896,778 | 6.731% | 416,838,813 | 386,316,659 | 340,888,426 | 314,651,109 | ||
非流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 215,875,186 | 9.857% | 196,505,449 | 197,100,813 | 196,362,109 | 172,393,481 | |||
| 其他非流動負債 | 9,483,796 | -2.773% | 9,754,318 | 9,861,368 | 9,210,258 | 8,421,428 | |||
| 225,358,982 | 9.260% | 206,259,767 | 206,962,181 | 205,572,367 | 180,814,909 | ||||
資本及儲備
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||||
| 股本 | 15,698,093 | 0.000% | 15,698,093 | 15,698,093 | 15,698,093 | 15,698,093 | ||||
| 儲備 | 55,315,819 | 15.420% | 47,925,540 | 43,438,853 | 37,882,725 | 49,211,085 | ||||
| 其他 | 77,538,362 | -3.283% | 80,170,696 | 79,626,169 | 62,083,704 | 48,417,977 | ||||
| 股東資金 | 148,552,274 | 3.309% | 143,794,329 | 138,763,115 | 115,664,522 | 113,327,155 | ||||
| 非控股權益 | 70,985,522 | 6.290% | 66,784,717 | 40,591,363 | 19,651,537 | 20,509,045 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 219,537,796 | 4.254% | 210,579,046 | 179,354,478 | 135,316,059 | 133,836,200 | |||||
承擔及或然負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 承擔 | -- | -- | 81,541,598 | 82,138,924 | 60,613,613 | 42,018,547 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為27/03/2026 16:55 |
| 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) | RMB 11,763,528 |
| 增長率 | 62.028% |
| 每股盈利/(虧損) | RMB 0.750 |
| 每股帳面資產淨值 (¥) | RMB 4.524 |
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