06098 碧桂園服務
公司資料 - 財務狀況表
碧桂園服務控股有限公司 股票編號: 06098
COUNTRY GARDEN SERVICES HOLDINGS COMPANY LIMITED 集團網址: http://www.bgyfw.com
非流動資產
2025/12 - 末期
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1,526,224-10.107%1,697,8241,305,0021,989,667936,082
物業、廠房、設備及其他1,733,1321.800%1,702,4821,656,9641,477,5171,365,576
租賃土地411,583-2.146%420,609425,737214,389263,688
無形資產20,197,041-8.868%22,162,31323,927,30925,953,36127,944,798
聯營公司及共同控制公司權益396,887-25.607%533,497600,367644,815397,750
其他非流動資產4,663,03085.826%2,509,3545,459,3185,140,6534,704,368
28,927,897-0.338%29,026,07933,374,69735,420,40235,612,262
存貨753,42622.859%613,242516,265270,758210,514
 
流動資產
現金及銀行結存11,851,493-22.727%15,337,22512,637,18711,215,77011,618,619
其他流動資產30,307,49315.334%26,277,98522,715,92523,169,96619,371,363
持作出售資產0--0000
42,912,4121.620%42,228,45235,869,37734,656,49431,200,496
 
流動負債
其他流動負債29,940,7655.677%28,332,46326,383,51524,994,17124,790,556
持作出售資產相關負債0--0000
29,940,7655.677%28,332,46326,383,51524,994,17124,790,556
流動資產淨值12,971,647-6.652%13,895,9899,485,8629,662,3236,409,940
資產總額減流動負債41,899,544-2.382%42,922,06842,860,55945,082,72542,022,202
 
非流動負債
3,549,007-7.658%3,843,3464,078,4825,173,7253,648,709
 
資本及儲備
   股本2,1350.000%2,1352,1352,1572,151
   儲備35,956,155-1.799%36,614,89536,153,73837,454,27436,184,723
   其他0--0000
股東資金35,958,290-1.799%36,617,03036,155,87337,456,43136,186,874
非控股權益2,392,247-2.821%2,461,6922,626,2042,452,5692,186,619
其他0--0000
38,350,537-1.863%39,078,72238,782,07739,909,00038,373,493
 
承擔及或然負債
承擔----1,272109,50799,42446,250
或然負債----0000
 

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