00991 大唐發電
按盘价 
1.400 -0.050 (-3.448%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 535,805 | 6.242% | 504,326 | 500,315 | 473,183 | 620,612 |
| 物业、厂房、设备及其他 | 217,702,477 | 1.571% | 214,335,002 | 210,725,904 | 208,922,692 | 211,471,481 |
| 土地及其他租赁资产 | 7,002,991 | 6.457% | 6,578,204 | 5,208,944 | 5,073,892 | 4,255,606 |
| 无形资产 | 2,263,932 | 3.863% | 2,179,723 | 2,071,345 | 2,010,821 | 1,950,663 |
| 联营公司及共同控制公司权益 | 20,179,771 | 1.546% | 19,872,599 | 18,174,432 | 18,062,040 | 17,539,272 |
| 其他非流动资产 | 16,059,265 | -13.781% | 18,626,184 | 14,309,703 | 12,216,498 | 13,003,655 |
| 263,744,241 | 0.629% | 262,096,038 | 250,990,643 | 246,759,126 | 248,841,289 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 3,634,605 | -15.134% | 4,282,756 | 6,244,631 | 3,145,945 | 4,062,916 | |
| 应收贸易帐款 | 19,638,346 | 8.280% | 18,136,629 | 18,971,892 | 16,732,397 | 15,895,914 | |
| 现金及银行结存 | 8,465,515 | -11.196% | 9,532,755 | 11,065,023 | 8,274,612 | 8,136,055 | |
| 其他流动资产 | 8,556,759 | -23.169% | 11,137,100 | 9,377,681 | 5,559,383 | 5,478,999 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 40,295,225 | -6.484% | 43,089,240 | 45,659,227 | 33,712,337 | 33,573,884 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 22,707,417 | -19.912% | 28,353,164 | 27,662,425 | 18,830,614 | 19,575,510 | ||
| 短期借贷及租赁 | 29,455,473 | -31.503% | 43,002,352 | 45,822,546 | 31,934,623 | 35,026,511 | ||
| 其他流动负债 | 39,067,435 | 25.726% | 31,073,420 | 22,631,120 | 28,254,993 | 25,751,822 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 91,230,325 | -10.933% | 102,428,936 | 96,116,091 | 79,020,230 | 80,353,843 | |||
| 流动资产净值 | (50,935,100) | -14.164% | (59,339,696) | (50,456,864) | (45,307,893) | (46,779,959) | ||
| 资产总额减流动负债 | 212,809,141 | 4.958% | 202,756,342 | 200,533,779 | 201,451,233 | 202,061,330 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 116,758,955 | 0.046% | 116,704,932 | 121,117,982 | 107,009,107 | 116,860,838 | |||
| 其他非流动负债 | 7,612,349 | -21.733% | 9,726,097 | 2,869,689 | 2,932,795 | 3,171,540 | |||
| 124,371,304 | -1.629% | 126,431,029 | 123,987,671 | 109,941,902 | 120,032,378 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 18,506,711 | 0.000% | 18,506,711 | 18,506,711 | 18,506,711 | 18,506,711 | ||||
| 储备 | 8,838,050 | -4.885% | 9,291,956 | 11,182,912 | 23,364,587 | 23,684,669 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 27,344,761 | -1.633% | 27,798,667 | 29,689,623 | 41,871,298 | 42,191,380 | ||||
| 非控股权益 | 14,882,100 | 8.768% | 13,682,424 | 14,011,661 | 18,321,656 | 16,902,527 | ||||
| 其他 | 46,210,976 | 32.622% | 34,844,222 | 32,844,824 | 31,316,377 | 22,935,045 | ||||
| 88,437,837 | 15.870% | 76,325,313 | 76,546,108 | 91,509,331 | 82,028,952 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 22,796,129 | 54.003% | 14,802,381 | 9,656,934 | 8,525,638 | 5,886,998 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/11/2024 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 2,432,713 |
| 增长率 | 112.514% |
| 每股盈利/(亏损) | RMB 0.132 |
| 每股账面资产净值 (¥) | RMB 1.599 |