00873 世茂服務
公司資料 - 財務狀況表
世茂服務控股有限公司 股票編號: 00873
SHIMAO SERVICES HOLDINGS LIMITED 集團網址: http://www.shimaofuwu.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15,936-2.847%16,40317,33718,27119,243
物業、廠房、設備及其他461,886-1.975%471,191338,593571,929590,555
租賃土地27,3746.576%25,68543,48480,217101,965
無形資產2,240,8354.035%2,153,9342,101,1622,657,7182,912,837
聯營公司及共同控制公司權益620,1915.038%590,442502,20461,01959,786
其他非流動資產1,212,689-13.393%1,400,220335,7641,668,3451,629,215
4,578,911-1.695%4,657,8753,338,5445,057,4995,313,601
存貨28,4134.031%27,312174,346210,883193,763
 
流動資產
現金及銀行結存3,112,546108.717%1,491,2732,164,1123,788,3002,307,301
其他流動資產5,686,875-16.035%6,772,8897,274,0145,183,3566,784,897
持作出售資產0--036,46200
8,827,8346.469%8,291,4749,648,9349,182,5399,285,961
 
流動負債
其他流動負債5,427,54812.108%4,841,3514,738,8645,243,7235,552,777
持作出售資產相關負債0--029,20300
5,427,54812.108%4,841,3514,768,0675,243,7235,552,777
流動資產淨值3,400,286-1.444%3,450,1234,880,8673,938,8163,733,184
資產總額減流動負債7,979,197-1.589%8,107,9988,219,4118,996,3159,046,785
 
非流動負債
120,140-13.016%138,118180,368350,162679,558
 
資本及儲備
   股本21,3580.000%21,35821,35821,35821,358
   儲備7,619,518-1.379%7,726,0607,637,3947,895,0827,546,186
   其他0--0000
股東資金7,640,876-1.375%7,747,4187,658,7527,916,4407,567,544
非控股權益218,181-1.924%222,462380,291729,713799,683
其他0--0000
7,859,057-1.391%7,969,8808,039,0438,646,1538,367,227
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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