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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業476,69930.344%365,725528,397244,939479,467
物業、廠房、設備及其他516,628-50.269%1,038,845917,242772,835694,749
租賃土地236,698-74.685%934,995937,618872,281746,914
無形資產815,592-34.940%1,253,6021,186,590881,458646,302
聯營公司及共同控制公司權益841,235-0.665%846,866687,884722,113680,833
其他非流動資產2,157,67641.032%1,529,9241,755,3661,602,8881,221,194
5,044,528-15.501%5,969,9576,013,0975,096,5144,469,459
存貨597,962-11.254%673,789570,217434,078345,505
 
流動資產
現金及銀行結存4,853,8627.130%4,530,8364,183,3814,306,6194,437,192
其他流動資產7,197,4724.204%6,907,0876,086,9974,537,5403,826,638
持作出售資產0--0000
12,649,2964.439%12,111,71210,840,5959,278,2378,609,335
 
流動負債
其他流動負債8,528,388-0.340%8,557,5257,387,4745,788,7194,685,813
持作出售資產相關負債0--0000
8,528,388-0.340%8,557,5257,387,4745,788,7194,685,813
流動資產淨值4,120,90815.945%3,554,1873,453,1213,489,5183,923,522
資產總額減流動負債9,165,436-3.766%9,524,1449,466,2188,586,0328,392,981
 
非流動負債
622,379-52.086%1,298,9401,590,0751,215,7701,280,938
 
資本及儲備
   股本270.000%27282828
   儲備7,788,6605.174%7,405,5087,120,9617,019,2846,820,631
   其他0--0000
股東資金7,788,6875.174%7,405,5357,120,9897,019,3126,820,659
非控股權益754,370-7.967%819,669755,154350,950291,384
其他0--0000
8,543,0573.864%8,225,2047,876,1437,370,2627,112,043
 
承擔及或然負債
承擔----63,96964,11465,4384,556
或然負債----0000
 

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