02869 綠城服務
公司資料 - 財務狀況表
綠城服務集團有限公司 股票編號: 02869
GREENTOWN SERVICE GROUP CO. LTD. 集團網址: http://www.lvchengfuwu.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524,96610.125%476,699365,725528,397244,939
物業、廠房、設備及其他524,7851.579%516,6281,038,845917,242772,835
租賃土地192,169-18.813%236,698934,995937,618872,281
無形資產749,408-8.115%815,5921,253,6021,186,590881,458
聯營公司及共同控制公司權益1,064,85726.583%841,235846,866687,884722,113
其他非流動資產1,747,913-18.991%2,157,6761,529,9241,755,3661,602,888
4,804,098-4.766%5,044,5285,969,9576,013,0975,096,514
存貨560,621-6.245%597,962673,789570,217434,078
 
流動資產
現金及銀行結存4,047,465-16.614%4,853,8624,530,8364,183,3814,306,619
其他流動資產8,953,59224.399%7,197,4726,907,0876,086,9974,537,540
持作出售資產0--0000
13,561,6787.213%12,649,29612,111,71210,840,5959,278,237
 
流動負債
其他流動負債9,359,4979.745%8,528,3888,557,5257,387,4745,788,719
持作出售資產相關負債0--0000
9,359,4979.745%8,528,3888,557,5257,387,4745,788,719
流動資產淨值4,202,1811.972%4,120,9083,554,1873,453,1213,489,518
資產總額減流動負債9,006,279-1.736%9,165,4369,524,1449,466,2188,586,032
 
非流動負債
549,610-11.692%622,3791,298,9401,590,0751,215,770
 
資本及儲備
   股本270.000%27272828
   儲備7,706,235-1.058%7,788,6607,405,5087,120,9617,019,284
   其他0--0000
股東資金7,706,262-1.058%7,788,6877,405,5357,120,9897,019,312
非控股權益750,407-0.525%754,370819,669755,154350,950
其他0--0000
8,456,669-1.011%8,543,0578,225,2047,876,1437,370,262
 
承擔及或然負債
承擔----18,36063,96964,11465,438
或然負債----0000
 

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