京能清洁能源2024中期报告

00579 23521252627293132 公司資料 67/8/9 67/8/9 1118 67/8/9 118 46 3 H 183171712-1716 9 579 55 www.jncec.com •8835 1912A 1519 管理層討論與分析 202420244.668.1%3.1 2024202463030.714.1%17.124.2%55.7%4.54.720%7.155.2%38.4%2.4 20244.445.2%6.9%27.1%2.857.4%61.1% 20246,0001,666711,134103626321,4772381,08453 2024 2024 1. 20249.01.395.11.2%2,0199351,61812.4% 2. 20240.0354.6%5.7%4.3 管理層討論與分析 202420.871.55%201.014.09%71.48.67%1,137328.710.44%68357 3. 20246301,475.3470.2556.6393.939.615 184.812042.2157.6125.88117.8 4.600 2024630593241.690151.6 2024490150120100502080 5. 2024+2.10%0.9 6.ESG 2024ESGWind ESGAAWind ESGAA 管理層討論與分析 2024 20247575 1. 20241,250411,800 2. 2024 3. 2024 4. 2024 2024 管理層討論與分析 1. 20242,187.020232,161.11.20%2,086.720232,054.91.55% 2. 202310,548.80.84%202410,460.0 20236,336.70.30%20246,317.820235,226.93.57%20245,040.120231,109.815.13%20241,277.7 20232,516.32.35%20242,457.1 20231,499.90.94%20241,514.0 2023125.012.96%2024141.2 202370.957.83%202429.9 3. 2023596.140.68%2024353.6 4. 20238,011.14.00%20247,691.0H 20234,751.10.16%20244,743.5 20231,914.26.30%20242,034.8 2023533.20.41%2024535.4 2023247.229.33%2024174.72023 2023635.714.58%2024543.0 管理層討論與分析 202370.32024340.42024HABS 5. 20233,133.80.36%20243,122.6 20231,512.18.43%20241,384.7 20231,032.512.86%2024899.7 2023755.14.58%2024720.5 202317.214.882024273.2 2023183.115.07%2024155.52024HABS 6. 2023635.75.73%2024599.320242.79%20232.99%0.2 7. 202354.610.62%202460.4 8. 20232,593.20.85%20242,615.2 9. 2023432.00.88%2024428.2 10. 20232,161.11.20%20242,187.0 11. 20232,054.91.55%20242,086.7 管理層討論與分析 1. 202463095,090.759,668.435,422.331,528.7 2. 2023123193,594.41.60%202463095,090.72023123159,073.81.01%20246 3059,668.42023123134,520.72.61%20246 3035,422.32023123130,678.02.77%20246 3031,528.72024 3. 202463020,499.45,642.411,794.8318.02,744.2 22,266.38,194.84,554.31,022.6613.66,443.21,437.8 202312312,399.526.36%20246 301,766.9 4. 2023123155.65%0.0220246 3055.67% 202312 3149,920.80.40%2024 6 3050,121.18,194.830,174.86,583.64,554.3613.6 202312 316,605.114.58%2024 6 305,642.4 20246,868 202463011,989 管理層討論與分析 2024 1. 20246303,2513544.20%73.39% (1) (2) 2. 3. 2024535.4 4. 3+3+X100% 5. 管理層討論與分析 1. 202441620242481,7001.93% 2. 20241,939.1144.6410.31,384.2 3. 2024 4. 2024630 5. 202463047.12,617.62,354.3 6. 20248 29202481162024812024829 7. 2024630 8. 企業管治及其他資料 20246 30C1 C32024630 2024630 202463013.162024630 20242024630 20246 308,244,508,1448,244,508,1441.005,414,831,3442,829,676,800H 20246 30XVXV78352 20246 30XV23336 企業管治及其他資料 (L) 1.16,035,32216,035,3225,174,447,7315,190,483,053224,348,2915,414,831,3442.471,612,800H471,612,800H3.196,964,000H196,964,000H4.196,704,000H459,332,000H71.56%Central Huijin Investment Ltd.Central Huijin InvestmentLtd.656,036,000H 2024630 2024630 20244 253.0520244252024425 2024425 (i)(ii) 未經審核簡明合併損益及其他綜合收益表 2024630 未經審核簡明合併權益變動表 2024630 (a) (b)20221121 未經審核簡明合併現金流量表 2024630 ᔊ׼ΥԻৌਕజڝڌൗ2024630 1. 20246301,766,946,000 34D2 2. 2024630202312 31 202411 161177 ᔊ׼ΥԻৌਕజڝڌൗ 2024630 3A. 3A. (i) (ii) 60 ᔊ׼ΥԻৌਕజڝڌൗ 2024630 3B. (a) –––– 3B. (a) 2024630 2023630 ᔊ׼ΥԻৌਕజڝڌൗ 2024630 4. 5. 6. 7. 202463025% ᔊ׼ΥԻৌਕజڝڌൗ 2024630 7. 203012 31202111203012 3115%50% 30% 8. ᔊ׼ΥԻৌਕజڝڌൗ2024630 9. (a)20246262023123113.981,152,582,000(b)20246302023630 10. 20246302,086,711,00020236 302,054,907,00020246308,244,508,00020236308,244,508,000 11. 20246 303,246,580,00020236303,224,208,00020246304,656,00020236302,321,000988,0002023630858,00034,642,000202363051,522,000 12. 1,445,129,000202312 311,529,479,0002,722,732,000202312 312,770,498,000439,664,00020231231281,158,000 ᔊ׼ΥԻৌਕజڝڌൗ 2024630 13. 202312312024630202212312023630 13. (a)(b) ᔊ׼ΥԻৌਕజڝڌൗ 2024630 14. 60 15. 3 20246 305,134,777,000202312 315,692,263,000202463020231231 30 ᔊ׼ΥԻৌਕజڝڌൗ 2024630 17. 17. (a)20246305,536,100,00010%202463048,461,000202363057,088,000(b)2024630202220334.10% 20246303,845,00020236304,334,000 20246307,344,833,000202363011,125,750,0006,868,127,00020236309,516,551,000 1.20%1.91%5.10%4.75%( 202312311.20%1.91%10.00%4.99% 18. 202310 91,700,000,0002.40%20247 5 202311 71,100,000,0002.51%20248 2 20244 151,700,000,0001.93%202412 20 ᔊ׼ΥԻৌਕజڝڌൗ 2024630 19. 20204 91,000,000,0003.25%998,585,0002025413 20204 161,000,000,000600,000,0003.22%400,000,00032.65%999,642,000400,000,00020234 16600,000,0002025416 20229272,000,000,0002.92%1,997,548,0002027928 20221141,500,000,0002.99%1,498,160,0002027118 20235 42,000,000,0003.22%1,998,000,000202858 20. (a)202112 16 202112161,000,000,0001995,500,000 202412203.30%12201 ᔊ׼ΥԻৌਕజڝڌൗ2024630 20. (a)202112 16 20241220 202412 20(i)(ii)(iii)300 (b)20234 11 20234 111,000,000,0002998,620,000 20254133.20%4132 2025413 20254 13(i)(ii)(iii)300 ᔊ׼ΥԻৌਕజڝڌൗ 2024630 20. (c)20237 10 2023710500,000,0003498,800,000 20267123.19%7123 2026712 20267 12(i)(ii)(iii)300 (d)2023