03990 美的置業
公司資料 - 財務狀況表
美的置業控股有限公司 股票編號: 03990
MIDEA REAL ESTATE HOLDING LIMITED 集團網址: http://www.mideadc.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4,863,369-21.546%6,199,0324,978,6453,355,2182,644,975
物業、廠房、設備及其他302,158-81.526%1,635,6071,720,9921,615,8863,412,239
租賃土地69,380-74.665%273,854335,009390,643387,217
無形資產200,998-21.839%257,158291,027184,801152,558
聯營公司及共同控制公司權益42,382-99.822%23,746,94724,862,24128,284,20019,335,769
其他非流動資產116,480-98.292%6,819,2795,467,5454,218,8983,288,145
5,594,767-85.629%38,931,87737,655,45938,049,64629,220,903
存貨789,788-99.193%97,884,318139,091,835160,641,289160,569,937
 
流動資產
現金及銀行結存1,033,953-94.110%17,553,07121,810,59926,288,55118,595,105
其他流動資產2,305,992-95.115%47,209,93953,380,86163,540,36775,368,529
持作出售資產0--0000
4,129,733-97.461%162,647,328214,283,295250,470,207254,533,571
 
流動負債
其他流動負債3,709,560-97.039%125,275,600166,263,702198,771,425195,885,152
持作出售資產相關負債0--0000
3,709,560-97.039%125,275,600166,263,702198,771,425195,885,152
流動資產淨值420,173-98.876%37,371,72848,019,59351,698,78258,648,419
資產總額減流動負債6,014,940-92.117%76,303,60585,675,05289,748,42887,869,322
 
非流動負債
933,494-96.435%26,184,85835,361,20341,938,80747,649,934
 
資本及儲備
   股本1,219,2330.000%1,219,2331,147,4751,044,4431,041,309
   儲備3,677,524-84.734%24,090,08123,717,34522,467,27721,026,394
   其他0--0000
股東資金4,896,757-80.652%25,309,31424,864,82023,511,72022,067,703
非控股權益184,689-99.256%24,809,43325,449,02924,297,90118,151,685
其他0--0000
5,081,446-89.861%50,118,74750,313,84947,809,62140,219,388
 
承擔及或然負債
承擔----8,96810,7669,11430,414,021
或然負債----0000
 

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