00902 華能國際電力股份
按盘价 
5.415 +0.010 (+0.185%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 851,926 | 0.850% | 844,745 | 591,512 | 626,239 | 632,565 |
| 物业、厂房、设备及其他 | 428,554,016 | 0.308% | 427,238,716 | 402,936,461 | 368,675,819 | 336,126,522 |
| 土地及其他租赁资产 | 28,593,910 | 1.893% | 28,062,656 | 24,682,142 | 21,024,661 | 18,998,833 |
| 无形资产 | 20,049,908 | -7.464% | 21,667,242 | 21,098,496 | 21,130,424 | 20,810,661 |
| 联营公司及共同控制公司权益 | 25,639,479 | 0.873% | 25,417,483 | 24,672,883 | 22,712,467 | 24,015,630 |
| 其他非流动资产 | 24,621,889 | -1.425% | 24,977,844 | 25,295,731 | 25,402,245 | 24,915,700 |
| 528,311,128 | 0.019% | 528,208,686 | 499,277,225 | 459,571,855 | 425,499,911 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 11,022,928 | 0.175% | 11,003,718 | 13,444,394 | 11,899,339 | 12,701,908 | |
| 应收贸易帐款 | 49,629,230 | 2.652% | 48,346,859 | 49,123,111 | 48,107,776 | 43,416,084 | |
| 现金及银行结存 | 22,393,424 | 15.101% | 19,455,513 | 19,932,035 | 16,849,858 | 17,175,575 | |
| 其他流动资产 | 13,811,263 | 9.066% | 12,663,267 | 13,800,115 | 13,887,185 | 13,428,295 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 96,856,845 | 5.890% | 91,469,357 | 96,299,655 | 90,744,158 | 86,721,862 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 21,614,628 | 1.499% | 21,295,392 | 19,174,888 | 22,562,908 | 24,367,693 | ||
| 短期借贷及租赁 | 109,439,808 | 3.799% | 105,434,724 | 110,252,517 | 97,528,830 | 110,755,938 | ||
| 其他流动负债 | 49,669,672 | 3.368% | 48,051,149 | 49,310,662 | 43,907,616 | 36,209,716 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 180,724,108 | 3.400% | 174,781,265 | 178,738,067 | 163,999,354 | 171,333,347 | |||
| 流动资产净值 | (83,867,263) | 0.667% | (83,311,908) | (82,438,412) | (73,255,196) | (84,611,485) | ||
| 资产总额减流动负债 | 444,443,865 | -0.102% | 444,896,778 | 416,838,813 | 386,316,659 | 340,888,426 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 217,951,639 | 0.962% | 215,875,186 | 196,505,449 | 197,100,813 | 196,362,109 | |||
| 其他非流动负债 | 8,934,097 | -5.796% | 9,483,796 | 9,754,318 | 9,861,368 | 9,210,258 | |||
| 226,885,736 | 0.677% | 225,358,982 | 206,259,767 | 206,962,181 | 205,572,367 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 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 | 54,756,969 | -1.010% | 55,315,819 | 47,925,540 | 43,438,853 | 37,882,725 | ||||
| 其他 | 73,474,554 | -5.241% | 77,538,362 | 80,170,696 | 79,626,169 | 62,083,704 | ||||
| 股东资金 | 143,929,616 | -3.112% | 148,552,274 | 143,794,329 | 138,763,115 | 115,664,522 | ||||
| 非控股权益 | 73,628,513 | 3.723% | 70,985,522 | 66,784,717 | 40,591,363 | 19,651,537 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 217,558,129 | -0.902% | 219,537,796 | 210,579,046 | 179,354,478 | 135,316,059 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 76,394,000 | 81,541,598 | 82,138,924 | 60,613,613 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/08/2026 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 5,756,855 |
| 增长率 | -29.487% |
| 每股盈利/(亏损) | RMB 0.370 |
| 每股账面资产净值 (¥) | RMB 4.488 |