06666 恒大物業
公司資料 - 財務狀況表
恒大物業集團有限公司 股票編號: 06666
EVERGRANDE PROPERTY SERVICES GROUP LIMITED 集團網址: http://www.evergrandeservice.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12,385191.069%4,2555,1775,22040,253
物業、廠房、設備及其他88,1707.581%81,95767,90858,64357,680
租賃土地40,3962.261%39,50322,86028,50769,255
無形資產1,294,140-6.225%1,380,0461,498,2801,646,5991,986,971
聯營公司及共同控制公司權益72,7636.695%68,19752,52639,61532,532
其他非流動資產498,1602.074%488,036509,045498,16465,836
2,006,014-2.715%2,061,9942,155,7962,276,7482,252,527
存貨16,080168.761%5,9834,6242,3650
 
流動資產
現金及銀行結存3,691,694-11.883%4,189,5462,697,3691,880,8501,567,979
其他流動資產4,076,22921.421%3,357,0993,852,5544,086,4533,327,265
持作出售資產0--0000
7,784,0033.064%7,552,6286,554,5475,969,6684,895,244
 
流動負債
其他流動負債7,138,758-4.372%7,465,1237,523,1667,876,9378,216,601
持作出售資產相關負債0--0000
7,138,758-4.372%7,465,1237,523,1667,876,9378,216,601
流動資產淨值645,245637.381%87,505(968,619)(1,907,269)(3,321,357)
資產總額減流動負債2,651,25923.343%2,149,4991,187,177369,479(1,068,830)
 
非流動負債
190,219-4.719%199,639210,003350,268443,935
 
資本及儲備
   股本7,0600.000%7,0607,0607,0607,060
   儲備2,121,85032.900%1,596,577547,546(474,635)(2,015,304)
   其他0--0000
股東資金2,128,91032.755%1,603,637554,606(467,575)(2,008,244)
非控股權益332,130-4.070%346,223422,568486,786495,479
其他0--0000
2,461,04026.216%1,949,860977,17419,211(1,512,765)
 
承擔及或然負債
承擔------0300,000300,000
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.