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上市公司资料 - 华润电力控股有限公司 , 00836.HK
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华润电力控股有限公司, 00836.HK - 综合资产负债表 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
固定资产 225,109,315 197,991,947 199,225,581 186,520,364 155,958,690 145,272,477 152,334,653 138,275,197 142,845,210 146,907,932 131,579,042 103,660,633 96,418,551 84,273,757 71,552,710 50,318,595 39,522,707 27,341,499 17,560,738
投资 23,114,096 16,166,063 15,659,854 16,365,785 15,926,484 15,035,946 13,923,862 13,541,311 14,676,023 15,927,228 16,244,851 22,108,215 21,089,959 14,308,296 9,308,385 6,509,532 5,975,838 3,877,444 3,935,167
流动资产 49,617,406 50,682,312 53,957,565 40,638,025 29,569,488 29,949,074 27,696,451 23,885,688 25,833,239 32,834,552 31,034,507 26,793,308 25,806,144 24,334,292 18,997,789 13,848,868 14,282,223 5,581,802 6,456,631
其他资产 24,555,173 18,547,324 19,124,352 16,107,763 14,281,064 17,965,670 27,017,504 24,409,273 24,731,407 29,978,369 35,006,503 25,227,562 25,051,235 20,094,202 19,067,046 8,972,851 4,033,750 1,237,736 503,635
总资产 322,395,990 283,387,646 287,967,352 259,631,937 215,735,726 208,223,167 220,972,470 200,111,469 208,085,879 225,648,081 213,864,903 177,789,718 168,365,889 143,010,547 118,925,930 79,649,846 63,814,518 38,038,481 28,456,171
长期债项 127,847,579 94,370,536 106,173,420 83,001,532 69,590,332 69,210,171 68,761,886 70,166,815 61,113,715 79,535,707 73,438,346 59,876,386 56,568,988 54,243,192 32,990,302 28,186,707 18,596,138 12,597,052 9,062,241
其他长期负债 5,939,016 5,580,487 6,071,591 5,615,181 1,768,165 2,146,276 3,861,294 3,718,305 3,567,668 4,263,989 3,737,535 1,518,760 1,248,299 1,798,328 1,024,403 810,148 165,241 1,870,914 834,229
流动负债 84,062,254 82,883,075 68,059,460 65,064,932 57,661,216 59,582,109 67,607,410 51,661,486 59,665,153 56,056,017 51,956,141 47,498,571 48,976,437 36,708,918 39,755,843 20,492,128 17,995,582 8,285,656 5,466,802
股本 22,316,710 22,316,710 22,316,710 22,316,710 22,316,710 22,316,710 22,341,736 22,257,732 22,252,458 22,102,792 4,791,457 4,762,863 4,745,092 4,719,501 4,683,431 4,212,797 4,140,317 3,831,162 3,810,044
储备 62,656,979 59,921,892 66,675,059 63,486,058 50,607,269 47,818,604 52,872,083 46,763,174 48,665,117 48,691,611 60,193,604 49,280,120 42,727,906 37,444,717 32,910,548 23,002,308 20,673,135 11,453,697 9,282,855
股东权益 84,973,689 82,238,602 88,991,769 85,802,768 72,923,979 70,135,314 75,213,819 69,020,906 70,917,575 70,794,403 64,985,061 54,042,983 47,472,998 42,164,218 37,593,979 27,215,105 24,813,452 15,284,859 13,092,899
货币 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元 港元
单位 千 千 千 千 千 千 千
主要项目
存货 4,016,944 4,581,614 6,748,274 2,911,509 3,171,932 3,295,536 3,205,152 3,124,403 2,306,640 3,308,874 3,481,838 3,258,710 3,592,567 2,006,017 1,431,955 1,857,595 957,510 499,176 291,586
现金及银行结存 4,501,510 7,837,741 8,087,030 5,336,571 5,332,809 8,191,434 6,271,868 5,439,136 7,997,349 9,057,568 6,633,049 4,647,275 4,800,582 7,132,166 8,172,466 5,603,293 7,939,657 2,786,245 4,449,208
短期债项 33,672,034 46,189,208 30,769,386 20,340,953 19,351,130 27,464,966 33,493,745 22,063,253 27,403,621 20,897,153 19,131,111 23,505,568 28,172,849 20,667,961 23,494,165 9,484,736 8,076,194 3,993,946 1,983,026
总债项 161,519,613 140,559,744 136,942,806 103,342,485 88,941,462 96,675,137 102,255,631 92,230,068 88,517,336 100,432,860 92,569,457 83,381,954 84,741,837 74,911,153 56,484,467 37,671,443 26,672,332 16,590,998 11,045,267
核数师意见 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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