000011 深物業A
按盤價 不變8.070 0.000 (0.00%)
2026/03 -
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¥)

非流動資產
長期股權投資266,042-1.10%269,003268,18884,05879,781
投資性房地產440,63010.60%398,401374,036386,811405,763
固定資產40,138-3.87%41,75252,71266,43682,745
在建工程0--0000
無形資產2,118-1.72%2,1554728901,269
商譽4,4420.00%4,4429,4479,4479,447
其他非流動資產282,8212.33%276,3911,285,6921,325,6101,525,991
1,036,1914.44%992,1431,990,5461,873,2512,104,996

流動資產
貨幣資金1,526,027-28.16%2,124,3431,678,1172,748,7981,517,529
應收賬款488,04216.82%417,784476,015502,806419,934
存貨11,131,7730.25%11,103,90910,685,04511,098,20910,975,334
其他流動資產876,50610.96%789,948463,482764,997806,995
14,022,347-2.87%14,435,98513,302,65915,114,81113,719,792

流動負債
短期借款414,223-7.84%449,458190,165230,9150
應付票據0--0000
應付帳款802,562-8.35%875,6431,043,092662,869608,283
其他流動負債5,794,937-4.88%6,092,3895,531,4099,446,4356,897,430
7,011,721-5.47%7,417,4906,764,66610,340,2207,505,713
流動資產淨值7,010,626-0.11%7,018,4956,537,9934,774,5916,214,079
資產總額減流動負債8,046,8170.45%8,010,6388,528,5396,647,8438,319,075

非流動負債
長期借款4,198,50614.04%3,681,5954,755,3151,399,8893,618,782
應付債券548,2370.00%548,237000
其他非流動負債99,451-81.80%546,560542,793544,228229,718
4,846,1941.46%4,776,3925,298,1071,944,1183,848,500

總權益
    實收股本595,9790.00%595,979595,979595,979595,979
    儲備項目2,770,187-1.03%2,798,9552,765,7044,065,8313,818,280
股東權益3,366,166-0.85%3,394,9343,361,6834,661,8104,414,259
非控股權益(165,542)3.02%(160,688)(131,251)41,91556,315
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備註: 報價延遲最少15分鐘,資料更新時間為 30/04/2026 16:30