02007 碧桂園
公司資料 - 財務狀況表
碧桂園控股有限公司 股票編號: 02007
COUNTRY GARDEN HOLDINGS CO. LTD. 集團網址: http://www.countrygarden.com.cn
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業14,583,000-5.219%15,386,00015,687,00016,625,00014,250,000
物業、廠房、設備及其他17,524,000-7.686%18,983,00030,828,00035,976,00053,956,000
租賃土地4,968,000-20.614%6,258,0006,317,0005,671,0004,753,000
無形資產625,000-6.015%665,000776,0001,004,0001,558,000
聯營公司及共同控制公司權益35,339,000-3.395%36,581,00045,531,00048,703,00067,972,000
其他非流動資產12,547,000-12.050%14,266,00019,819,00028,826,00064,896,000
85,586,000-7.112%92,139,000118,958,000136,805,000207,385,000
存貨434,505,000-10.483%485,388,000583,263,000740,828,000942,487,000
 
流動資產
現金及銀行結存5,737,000-1.273%5,811,0006,362,0007,130,000128,281,000
其他流動資產219,715,000-3.963%228,782,000327,260,000408,229,000466,314,000
持作出售資產0--0000
659,957,000-8.337%719,981,000916,885,0001,156,187,0001,537,082,000
 
流動負債
其他流動負債662,524,000-7.506%716,286,000942,750,0001,126,245,0001,231,209,000
持作出售資產相關負債0--0000
662,524,000-7.506%716,286,000942,750,0001,126,245,0001,231,209,000
流動資產淨值(2,567,000)--3,695,000(25,865,000)29,942,000305,873,000
資產總額減流動負債83,019,000-13.372%95,834,00093,093,000166,747,000513,258,000
 
非流動負債
52,056,0000.933%51,575,00041,839,00078,138,000203,685,000
 
資本及儲備
   股本4,221,00057.735%2,676,0002,592,0002,592,0002,560,000
   儲備(16,405,000)364.074%(3,535,000)(9,777,000)23,355,000201,063,000
   其他0--0000
股東資金(12,184,000)1318.393%(859,000)(7,185,000)25,947,000203,623,000
非控股權益43,147,000-4.369%45,118,00058,439,00062,662,000105,950,000
其他0--0000
30,963,000-30.041%44,259,00051,254,00088,609,000309,573,000
 
承擔及或然負債
承擔------63,00090,000329,000
或然負債------0363,415,000426,065,000
 

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