01516 融創服務
公司資料 - 財務狀況表
融創服務控股有限公司 股票編號: 01516
SUNAC SERVICES HOLDINGS LIMITED 集團網址: http://www.sunacservice.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業90,48580.620%50,09736,42751,19247,920
物業、廠房、設備及其他119,97020.326%99,704100,439114,370122,273
租賃土地59,577-13.927%69,21764,39099,52383,831
無形資產793,148-45.243%1,448,4951,601,2562,102,4262,110,527
聯營公司及共同控制公司權益29,000-13.340%33,46456,68360,29177,601
其他非流動資產1,294,217-0.743%1,303,9021,047,565948,647806,639
2,386,397-20.583%3,004,8792,906,7603,376,4493,248,791
存貨33,592-26.290%45,57354,54055,32457,982
 
流動資產
現金及銀行結存3,787,525-5.965%4,027,7903,979,5043,878,2675,304,239
其他流動資產3,625,8513.239%3,512,1034,704,0255,183,4174,857,254
持作出售資產0--0000
7,446,968-1.826%7,585,4668,738,0699,117,00810,219,475
 
流動負債
其他流動負債4,497,219-12.356%5,131,2105,238,7104,484,2124,545,511
持作出售資產相關負債0--0000
4,497,219-12.356%5,131,2105,238,7104,484,2124,545,511
流動資產淨值2,949,74920.189%2,454,2563,499,3594,632,7965,673,964
資產總額減流動負債5,336,146-2.253%5,459,1356,406,1198,009,2458,922,755
 
非流動負債
104,010-25.579%139,759168,613240,216249,768
 
資本及儲備
   股本25,6450.000%25,64525,64525,64525,881
   儲備5,130,741-0.170%5,139,4876,009,3797,578,0588,475,644
   其他0--0000
股東資金5,156,386-0.169%5,165,1326,035,0247,603,7038,501,525
非控股權益75,750-50.889%154,244202,482165,326171,462
其他0--0000
5,232,136-1.640%5,319,3766,237,5067,769,0298,672,987
 
承擔及或然負債
承擔----22,44218,41440,61141,420
或然負債----0000
 

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