02156 建發物業
公司資料 - 財務狀況表
建發物業管理集團有限公司 股票編號: 02156
C&D PROPERTY MANAGEMENT GROUP CO., LTD 集團網址: http://www.cndservice.com
非流動資產
2025/06 - 中期
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0--0000
物業、廠房、設備及其他47,499-6.197%50,63751,38835,57230,659
租賃土地31,909-10.574%35,68245,15921,52721,035
無形資產71,029-2.836%73,10274,02476,19840,774
聯營公司及共同控制公司權益3,1585.478%2,9941,2801,3371,870
其他非流動資產33,18324.337%26,68825,78715,0237,113
186,778-1.229%189,103197,638149,657101,451
存貨78,57523.255%63,75044,99239,60212,260
 
流動資產
現金及銀行結存2,829,278-2.265%2,894,8332,952,3952,703,1192,261,445
其他流動資產1,001,37937.693%727,255608,152414,195237,532
持作出售資產0--0000
3,909,2326.061%3,685,8383,605,5393,156,9162,511,237
 
流動負債
其他流動負債2,194,5308.625%2,020,2871,905,3292,005,4611,566,203
持作出售資產相關負債0--0000
2,194,5308.625%2,020,2871,905,3292,005,4611,566,203
流動資產淨值1,714,7022.951%1,665,5511,700,2101,151,455945,034
資產總額減流動負債1,901,4802.525%1,854,6541,897,8481,301,1121,046,485
 
非流動負債
43,725-0.724%44,04466,18428,40915,227
 
資本及儲備
   股本11,9410.000%11,94111,94111,28611,286
   儲備1,793,9232.494%1,750,2751,714,2001,234,4711,000,123
   其他0--0000
股東資金1,805,8642.477%1,762,2161,726,1411,245,7571,011,409
非控股權益51,8917.226%48,394105,52326,94619,849
其他0--0000
1,857,7552.604%1,810,6101,831,6641,272,7031,031,258
 
承擔及或然負債
承擔----9,66012,2286,286288
或然負債----0000
 

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