02669 中海物業
公司資料 - 財務狀況表
中海物業集團有限公司 股票編號: 02669
CHINA OVERSEAS PROPERTY HOLDINGS LIMITED 集團網址: http://www.copl.com.hk
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150,42310.009%136,737156,115174,420184,060
物業、廠房、設備及其他131,745-6.223%140,488131,809112,812100,358
租賃土地58,138-14.101%67,68284,68357,33573,146
無形資產286,758-0.431%287,998247,619184,516101,045
聯營公司及共同控制公司權益19,6894.506%18,84021,05014,8448,704
其他非流動資產147,01514.670%128,207153,568136,03155,453
793,7681.771%779,952794,844679,958522,766
存貨609,936-2.394%624,895652,797735,645854,311
 
流動資產
現金及銀行結存5,733,322-8.570%6,270,7255,832,6755,130,6604,128,185
其他流動資產6,460,25822.282%5,283,0644,782,0124,064,5603,401,566
持作出售資產0--0000
12,803,5165.131%12,178,68411,267,4849,930,8658,384,062
 
流動負債
其他流動負債7,228,3283.615%6,976,1266,789,7196,365,2415,593,985
持作出售資產相關負債0--0000
7,228,3283.615%6,976,1266,789,7196,365,2415,593,985
流動資產淨值5,575,1887.162%5,202,5584,477,7653,565,6242,790,077
資產總額減流動負債6,368,9566.460%5,982,5105,272,6094,245,5823,312,843
 
非流動負債
57,0419.339%52,16990,83668,56589,418
 
資本及儲備
   股本2,6770.000%2,6772,6772,6792,679
   儲備6,233,0426.515%5,851,7965,101,9004,118,6863,175,309
   其他0--0000
股東資金6,235,7196.512%5,854,4735,104,5774,121,3653,177,988
非控股權益76,1960.432%75,86877,19655,65245,437
其他0--0000
6,311,9156.434%5,930,3415,181,7734,177,0173,223,425
 
承擔及或然負債
承擔--------26,5566,791
或然負債--------393,802373,266
 

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