06049 保利物業
公司資料 - 財務狀況表
保利物業服務股份有限公司 股票編號: 06049
POLY PROPERTY SERVICES CO., LTD. 集團網址: http://www.polywuye.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330,721-29.488%469,02614,87915,53716,195
物業、廠房、設備及其他266,2546.530%249,933239,574241,861218,873
租賃土地0----714,983210,954496,281
無形資產82,185-4.924%86,44193,980103,866114,783
聯營公司及共同控制公司權益25,858-6.390%27,62325,17415,50268,182
其他非流動資產1,274,439-42.120%2,201,8702,056,64361,46862,293
1,979,457-34.777%3,034,8933,145,233649,188976,607
存貨30,2713.974%29,11431,63531,36540,408
 
流動資產
現金及銀行結存10,131,516-5.401%10,709,9279,890,67111,011,4628,956,316
其他流動資產6,668,55248.793%4,481,7593,713,6983,185,2423,136,206
持作出售資產0--0000
16,830,33910.575%15,220,80013,636,00414,228,06912,132,930
 
流動負債
其他流動負債7,850,7955.380%7,449,9806,840,5835,921,3045,185,062
持作出售資產相關負債0--0000
7,850,7955.380%7,449,9806,840,5835,921,3045,185,062
流動資產淨值8,979,54415.555%7,770,8206,795,4218,306,7656,947,868
資產總額減流動負債10,959,0011.419%10,805,7139,940,6548,955,9537,924,475
 
非流動負債
49,679-23.571%65,00069,30679,41979,646
 
資本及儲備
   股本553,3330.000%553,333553,333553,333553,333
   儲備10,163,8071.638%10,000,0429,147,6818,166,5727,137,291
   其他0--0000
股東資金10,717,1401.552%10,553,3759,701,0148,719,9057,690,624
非控股權益192,1822.586%187,338170,334156,629154,205
其他0--0000
10,909,3221.570%10,740,7139,871,3488,876,5347,844,829
 
承擔及或然負債
承擔------12,6785,6065,591
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.