06049 保利物業
公司資料 - 財務狀況表
保利物業服務股份有限公司 股票編號: 06049
POLY PROPERTY SERVICES CO., LTD. 集團網址: http://www.polywuye.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729,8624597.574%15,53716,19514,31714,896
物業、廠房、設備及其他239,574-0.946%241,861218,873199,506161,770
租賃土地0--210,954496,281689,722165,507
無形資產93,980-9.518%103,866114,783125,126136,137
聯營公司及共同控制公司權益25,17462.392%15,50268,18272,98543,720
其他非流動資產2,056,6433245.876%61,46862,29345,69923,499
3,145,233384.487%649,188976,6071,147,355545,529
存貨31,6350.861%31,36540,40850,55950,636
 
流動資產
現金及銀行結存9,890,671-10.178%11,011,4628,956,3167,690,5727,448,102
其他流動資產3,713,69816.591%3,185,2423,136,2062,249,4371,399,915
持作出售資產0--0000
13,636,004-4.161%14,228,06912,132,9309,990,5688,898,653
 
流動負債
其他流動負債6,840,58315.525%5,921,3045,185,0624,136,1623,129,759
持作出售資產相關負債0--0000
6,840,58315.525%5,921,3045,185,0624,136,1623,129,759
流動資產淨值6,795,421-18.194%8,306,7656,947,8685,854,4065,768,894
資產總額減流動負債9,940,65410.995%8,955,9537,924,4757,001,7616,314,423
 
非流動負債
69,306-12.734%79,41979,646112,99967,644
 
資本及儲備
   股本553,3330.000%553,333553,333553,333553,333
   儲備9,147,68112.014%8,166,5727,137,2916,232,3335,617,573
   其他0--0000
股東資金9,701,01411.251%8,719,9057,690,6246,785,6666,170,906
非控股權益170,3348.750%156,629154,205103,09675,873
其他0--0000
9,871,34811.207%8,876,5347,844,8296,888,7626,246,779
 
承擔及或然負債
承擔----5,6065,59110,2836,677
或然負債----0000
 

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