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
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0--0000
物業、廠房、設備及其他44,895-10.070%49,92250,63751,38835,572
租賃土地107,1894.467%102,60635,68245,15921,527
無形資產69,712-3.399%72,16573,10274,02476,198
聯營公司及共同控制公司權益3,1935.589%3,0242,9941,2801,337
其他非流動資產31,05019.681%25,94426,68825,78715,023
256,0390.937%253,661189,103197,638149,657
存貨61,222-7.897%66,47163,75044,99239,602
 
流動資產
現金及銀行結存3,252,370-4.746%3,414,4352,894,8332,952,3952,703,119
其他流動資產1,199,70743.774%834,442727,255608,152414,195
持作出售資產0--0000
4,513,2994.587%4,315,3483,685,8383,605,5393,156,916
 
流動負債
其他流動負債2,605,5358.408%2,403,4582,020,2871,905,3292,005,461
持作出售資產相關負債0--0000
2,605,5358.408%2,403,4582,020,2871,905,3292,005,461
流動資產淨值1,907,764-0.216%1,911,8901,665,5511,700,2101,151,455
資產總額減流動負債2,163,803-0.081%2,165,5511,854,6541,897,8481,301,112
 
非流動負債
110,1182.249%107,69644,04466,18428,409
 
資本及儲備
   股本11,9410.000%11,94111,94111,94111,286
   儲備1,988,467-0.318%1,994,8011,750,2751,714,2001,234,471
   其他0--0000
股東資金2,000,408-0.316%2,006,7421,762,2161,726,1411,245,757
非控股權益53,2774.234%51,11348,394105,52326,946
其他0--0000
2,053,685-0.203%2,057,8551,810,6101,831,6641,272,703
 
承擔及或然負債
承擔----11,0839,66012,2286,286
或然負債----0000
 

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