02210 京城佳業
公司資料 - 財務狀況表
北京京城佳業物業股份有限公司 股票編號: 02210
BEIJING CAPITAL JIAYE PROPERTY SERVICES CO., LIMITED 集團網址: http://www.bcjps.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業107,500-0.426%107,960107,710105,230103,580
物業、廠房、設備及其他199,827225.165%61,45459,34533,63724,974
租賃土地----147,4021,39400
無形資產11,689-14.946%13,74314,0022,8493,133
聯營公司及共同控制公司權益4,26117.805%3,617000
其他非流動資產128,6715.994%121,395116,607127,966122,728
451,948-0.795%455,571299,058269,682254,415
存貨6616.958%6185,8445,6456,924
 
流動資產
現金及銀行結存883,012-20.106%1,105,2351,140,7331,087,296747,044
其他流動資產1,205,82349.606%806,001733,821468,517573,848
持作出售資產0--0000
2,089,4969.292%1,911,8541,880,3981,561,4581,327,816
 
流動負債
其他流動負債1,517,1669.180%1,389,5951,292,6111,025,7811,073,569
持作出售資產相關負債0--0000
1,517,1669.180%1,389,5951,292,6111,025,7811,073,569
流動資產淨值572,3309.587%522,259587,787535,677254,247
資產總額減流動負債1,024,2784.750%977,830886,845805,359508,662
 
非流動負債
124,7721.756%122,619104,476101,15294,540
 
資本及儲備
   股本146,6670.000%146,667146,667146,667110,000
   儲備716,7975.747%677,842606,730534,136282,113
   其他0--0000
股東資金863,4644.725%824,509753,397680,803392,113
非控股權益36,04217.393%30,70228,97223,40422,009
其他0--0000
899,5065.179%855,211782,369704,207414,122
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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