00836 華潤電力
按盤價 
19.100 -0.280 (-1.445%) 非流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 290,915,802 | 4.351% | 278,785,393 | 244,851,344 | 215,752,142 | 191,355,953 |
| 土地及其他租賃資產 | 16,398,099 | 4.119% | 15,749,309 | 13,018,773 | 9,357,173 | 6,635,994 |
| 無形資產 | 5,851,689 | 6.299% | 5,504,916 | 4,825,075 | 4,923,515 | 4,458,264 |
| 聯營公司及共同控制公司權益 | 24,389,309 | 7.463% | 22,695,601 | 21,334,605 | 22,127,617 | 15,047,667 |
| 其他非流動資產 | 27,923,459 | 5.977% | 26,348,625 | 24,577,144 | 20,618,137 | 15,207,456 |
| 365,478,358 | 4.696% | 349,083,844 | 308,606,941 | 272,778,584 | 232,705,334 | |
流動資產
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||
| 存貨 | 5,387,945 | 4.603% | 5,150,860 | 5,073,959 | 4,016,944 | 4,581,614 | |
| 應收貿易帳款 | 37,027,332 | 9.517% | 33,809,783 | 34,280,644 | 32,826,004 | 28,211,299 | |
| 現金及銀行結存 | 33,153,370 | 183.979% | 11,674,566 | 5,834,307 | 4,082,972 | 7,721,275 | |
| 其他流動資產 | 12,101,502 | 30.247% | 9,291,178 | 8,668,530 | 8,691,486 | 8,116,611 | |
| 持作出售資產 | 24,972 | -92.945% | 353,984 | 0 | 0 | 2,051,513 | |
| 87,695,121 | 45.479% | 60,280,371 | 53,857,440 | 49,617,406 | 50,682,312 | ||
流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||
| 應付貿易帳款 | 8,010,482 | -29.726% | 11,398,846 | 6,859,844 | 6,016,973 | 8,205,383 | ||
| 短期借貸及租賃 | 65,324,205 | 8.952% | 59,956,865 | 50,619,666 | 33,672,034 | 38,601,365 | ||
| 其他流動負債 | 41,363,671 | -9.121% | 45,515,019 | 35,746,636 | 44,373,247 | 35,864,029 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 212,298 | ||
| 114,698,358 | -1.859% | 116,870,730 | 93,226,146 | 84,062,254 | 82,883,075 | |||
| 流動資產淨值 | (27,003,237) | -52.283% | (56,590,359) | (39,368,706) | (34,444,848) | (32,200,763) | ||
| 資產總額減流動負債 | 338,475,121 | 15.721% | 292,493,485 | 269,238,235 | 238,333,736 | 200,504,571 | ||
非流動負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | ||||
| 長期借貸及租賃 | 165,305,891 | 8.124% | 152,885,924 | 143,536,726 | 127,847,579 | 94,370,536 | |||
| 其他非流動負債 | 6,746,373 | 13.042% | 5,968,005 | 5,749,470 | 5,939,016 | 5,580,487 | |||
| 172,052,264 | 8.308% | 158,853,929 | 149,286,196 | 133,786,595 | 99,951,023 | ||||
資本及儲備
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |||||
| 股本 | 29,513,636 | 0.000% | 29,513,636 | 29,513,636 | 22,316,710 | 22,316,710 | ||||
| 儲備 | 92,269,017 | 12.823% | 81,782,119 | 69,637,863 | 62,656,979 | 59,921,892 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 121,782,653 | 9.423% | 111,295,755 | 99,151,499 | 84,973,689 | 82,238,602 | ||||
| 非控股權益 | 33,720,164 | 195.176% | 11,423,761 | 10,113,769 | 8,909,181 | 7,650,675 | ||||
| 其他 | 10,920,040 | 0.000% | 10,920,040 | 10,686,771 | 10,664,271 | 10,664,271 | ||||
| 166,422,857 | 24.531% | 133,639,556 | 119,952,039 | 104,547,141 | 100,553,548 | |||||
承擔及或然負債
| 2026/06 - 中期 港元(千$) | 與去年末期 比較 | 2025/12 港元(千$) | 2024/12 港元(千$) | 2023/12 港元(千$) | 2022/12 港元(千$) | |
| 承擔 | -- | -- | -- | 27,793,070 | 27,169,232 | 18,607,414 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為28/08/2026 18:00 |
| 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 6,649,412 |
| 增長率 | -15.532% |
| 每股盈利/(虧損) | HKD 1.280 |
| 每股帳面資產淨值 ($) | HKD 23.524 |
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