00836 華潤電力
按盤價 
17.800 -0.100 (-0.559%) 非流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 260,535,067 | 6.405% | 244,851,344 | 215,752,142 | 191,355,953 | 193,546,026 |
| 土地及其他租賃資產 | 13,280,308 | 2.009% | 13,018,773 | 9,357,173 | 6,635,994 | 5,679,555 |
| 無形資產 | 5,344,417 | 10.763% | 4,825,075 | 4,923,515 | 4,458,264 | 5,388,462 |
| 聯營公司及共同控制公司權益 | 22,518,088 | 5.547% | 21,334,605 | 22,127,617 | 15,047,667 | 14,520,872 |
| 其他非流動資產 | 26,523,251 | 7.918% | 24,577,144 | 20,618,137 | 15,207,456 | 14,874,872 |
| 328,201,131 | 6.349% | 308,606,941 | 272,778,584 | 232,705,334 | 234,009,787 | |
流動資產
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||
| 存貨 | 5,477,298 | 7.949% | 5,073,959 | 4,016,944 | 4,581,614 | 6,748,274 | |
| 應收貿易帳款 | 38,868,830 | 13.384% | 34,280,644 | 32,826,004 | 28,211,299 | 29,808,108 | |
| 現金及銀行結存 | 9,364,393 | 60.506% | 5,834,307 | 4,082,972 | 7,721,275 | 7,934,211 | |
| 其他流動資產 | 8,800,155 | 1.518% | 8,668,530 | 8,691,486 | 8,116,611 | 9,466,972 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 2,051,513 | 0 | |
| 62,510,676 | 16.067% | 53,857,440 | 49,617,406 | 50,682,312 | 53,957,565 | ||
流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||
| 應付貿易帳款 | 6,378,011 | -7.024% | 6,859,844 | 6,016,973 | 8,205,383 | 11,193,484 | ||
| 短期借貸及租賃 | 60,110,528 | 18.749% | 50,619,666 | 33,672,034 | 38,601,365 | 23,300,759 | ||
| 其他流動負債 | 41,546,210 | 16.224% | 35,746,636 | 44,373,247 | 35,864,029 | 33,565,217 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 212,298 | 0 | ||
| 108,034,749 | 15.885% | 93,226,146 | 84,062,254 | 82,883,075 | 68,059,460 | |||
| 流動資產淨值 | (45,524,073) | 15.635% | (39,368,706) | (34,444,848) | (32,200,763) | (14,101,895) | ||
| 資產總額減流動負債 | 282,677,058 | 4.991% | 269,238,235 | 238,333,736 | 200,504,571 | 219,907,892 | ||
非流動負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | ||||
| 長期借貸及租賃 | 145,030,674 | 1.041% | 143,536,726 | 127,847,579 | 94,370,536 | 106,173,420 | |||
| 其他非流動負債 | 5,866,950 | 2.043% | 5,749,470 | 5,939,016 | 5,580,487 | 6,071,591 | |||
| 150,897,624 | 1.079% | 149,286,196 | 133,786,595 | 99,951,023 | 112,245,011 | ||||
資本及儲備
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |||||
| 股本 | 29,513,636 | 0.000% | 29,513,636 | 22,316,710 | 22,316,710 | 22,316,710 | ||||
| 儲備 | 76,003,458 | 9.141% | 69,637,863 | 62,656,979 | 59,921,892 | 66,675,059 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 105,517,094 | 6.420% | 99,151,499 | 84,973,689 | 82,238,602 | 88,991,769 | ||||
| 非控股權益 | 11,232,469 | 11.061% | 10,113,769 | 8,909,181 | 7,650,675 | 7,844,051 | ||||
| 其他 | 15,029,871 | 40.640% | 10,686,771 | 10,664,271 | 10,664,271 | 10,827,061 | ||||
| 131,779,434 | 9.860% | 119,952,039 | 104,547,141 | 100,553,548 | 107,662,881 | |||||
承擔及或然負債
| 2025/06 - 中期 港元(千$) | 與去年末期 比較 | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | 2021/12 港元(千$) | |
| 承擔 | -- | -- | 27,793,070 | 27,169,232 | 18,607,414 | 14,024,401 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 389,491 |
| 備註： | 即時報價更新時間為23/09/2025 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 7,872,138 |
| 增長率 | -15.921% |
| 每股盈利/(虧損) | HKD 1.520 |
| 每股帳面資產淨值 ($) | HKD 20.382 |
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